Закупівля запчастин для ремонту водонагрівного котла

Продукція повинна бути новою, що не була у використанні.

Expected value

UAH14,981.75

without VAT
Completed
Clarification period

from Oct 28, 2020, 10:22

until Nov 3, 2020, 11:00

Call for proposals

from Nov 3, 2020, 11:00

until Nov 9, 2020, 12:00

Auction
not conducted
Qualification

from Nov 9, 2020, 12:03

until Nov 10, 2020, 14:52

Offers considered

from Nov 10, 2020, 14:52

until Nov 25, 2020, 10:11

Offers to be submitted:
Nov 3, 2020, 11:00 – Nov 9, 2020, 12:00
Clarification period:
Oct 28, 2020, 10:22 – Nov 3, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
07620094
Web site:
Address:
Україна, 12441, Житомирська область, Житомир, 12441, Житомирська обл., Житомирський район, селище міського типу Новогуйвинське, ВУЛИЦЯ ДРУЖБИ НАРОДІВ, будинок 1
Rating:
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Main contact

Name:
Галуха Анна Леонідівна
Language skills:
Phone:
0961287751
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плата управління DIMS 01-TH01 до котла Thermona DUO 50 100T

Code DK 021:2015: 39720000-5 Неелектричні побутові прилади

Quantity:

1 шт.

Place of delivery:

Україна, Відповідно до документації
2

Плата розпалу АТ 07 до котла Колві-Термона

Code DK 021:2015: 39720000-5 Неелектричні побутові прилади

Quantity:

2 шт.

Place of delivery:

Україна, Відповідно до документації
3

Датчик тиску води ХР600 (0,5-1,5, Bar, різьба 1,4)

Code DK 021:2015: 39720000-5 Неелектричні побутові прилади

Quantity:

2 шт.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 10:21
Not indicated Oct 28, 2020, 10:21

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
30 календарних днів з моменту підписання Сторонами Видаткової накладної на поставлену Продукцію. Можлива дострокова оплата продукції Покупцем.

About tender

Complain ID prozorro:
Expected value:
UAH14,981.75 without VAT
Minimum price decrement:
UAH149.82
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Роман Богдан
E-mail: rb169581@gmail.com Phone: +380972224587 EDRPOU:
3365102253
7
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 11:50
Not indicated Nov 9, 2020, 11:50
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Not indicated Nov 9, 2020, 11:50
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Not indicated Nov 9, 2020, 11:50
Not indicated Nov 9, 2020, 11:50
Not indicated Nov 9, 2020, 11:50
Not indicated Nov 9, 2020, 11:50
Not indicated Nov 9, 2020, 11:50
Not indicated Nov 9, 2020, 11:50
Not indicated Nov 9, 2020, 11:50
Not indicated Nov 9, 2020, 11:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 14:52

Contract

Document name Document type Date of publishing
Signed contract Nov 25, 2020, 10:11

Offer

UAH14,981.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЖИТОМИРСЬКИЙ БРОНЕТАНКОВИЙ ЗАВОД"