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The official participant of public procurement system Prozorro
Public procurement pre-threshold procurement
without Qualified electronic signature

Бур проломний SDS-MAX 55*990мм фрезерний корончатий Metabo

Clarification period
5 days
from Jan 20, 13:27
until Jan 26, 10:00
Call for proposals
2 days
from Jan 26, 14:00
until Jan 29, 10:00
Auction
not conducted
Qualification
4 days
from Jan 29, 10:02
until Feb 2, 14:43
Offers considered
8 days
from Feb 2, 14:43
until Feb 11, 10:40
Information about customer
Name:
Державна Акціонерна Холдингова Компанія "АРТЕМ"
EDRPOU code:
14307699
Web site:
Not indicated
Address:
Україна, 04050, Київська область, Київ, 04050, м.Київ, ВУЛИЦЯ МЕЛЬНИКОВА, будинок 2/10
About tender
Expected value:
₴5,053.33 without VAT
Minimum price decrement:
₴25.27
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-01-20-002187-c
Important dates
Clarification period:
Jan 20, 13:27 – Jan 26, 10:00
Offers to be submitted:
Jan 26, 14:00 – Jan 29, 10:00
Items list
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Name Quantity Delivery period Place of delivery

Name:

Бур проломний SDS-MAX 55*990мм фрезерний корончатий Metabo

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

1 шт.

Delivery period:

до Feb 25

Place of delivery:

Україна, Відповідно до документації

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
docx
Додаток 4 Проєкт Договору ДАХК Артем.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jan 20, 13:26
docx
Конкурсна документація ДАХК Артем (Бур проломний).docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jan 20, 13:26
Participants of auction
Participant Offer Status

№:

1

Participant:

Name:
Сергієнко Павло
E-mail:
APT_NG@UKR.NET
Phone:
380503136265
EDRPOU:
41496456

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with QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴4,898.00 without VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Confidentiality Date of publishing
pdf
Протокол+наказ.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jan 28, 12:45
pdf
Фін звіт +квитанц.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jan 28, 12:45
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jan 28, 12:45
pdf
Лист щодо сертифікації.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jan 28, 12:45
pdf
Конкурсно-цінова пропозиція.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jan 28, 12:45
pdf
Паспорт Метабо.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jan 28, 12:45

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
docx
!Рішення про обрання переможця торгів.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 2, 14:43

Contract

Document name Document type Confidentiality Date of publishing
pdf
ДОГОВІР ТОВ АПІ ПЛЮС.pdf

Document type:

Signed contract

Confidentiality:

Date of publishing:

Feb 11, 10:39
Main contact
Name:
Житкова Н. ДАХК "АРТЕМ"
Language skills:
Phone:
+380507696369, +380444813648
E-mail:
Fax:

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Name:
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E-mail:
K1412.Lviv@gmail.com
Phone:
+380672689436
Fax:
+380322761622
EDRPOU:
26598420
All tenders of the company

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₴5,140.00 including VAT

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ДК 021:2015 – 44510000-8 Знаряддя (ручні інструменти різні, господарський інвентар).

ДК 021:2015 – 44510000-8 Знаряддя (ручні інструменти різні, господарський інвентар).
Name:
Вікторія Пшенкіна
E-mail:
kdnz153@ukr.net
Phone:
+380673581167,+380984366701
EDRPOU:
39583324
All tenders of the company

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₴3,900.00 including VAT

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Name:
Галуха Анна Леонідівна
E-mail:
A.GALUHA@ZHBTZ.COM
Phone:
0961287751
Web site: EDRPOU:
07620094
All tenders of the company

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₴7,520.00 without VAT

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