закупівля запасних частин за ДК 021:2015 19510000 - 4 - гумові вироби (втулка шкворня Ікарус Д=45 мм)

Expected value

UAH540.00

including VAT
Called off
Clarification period

from Feb 24, 2021, 19:07

until Mar 2, 2021, 00:00

Call for proposals

from Mar 2, 2021, 00:00

until Mar 5, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 2, 2021, 00:00 – Mar 5, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Feb 24, 2021, 19:07 – Mar 2, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
13705191
Web site:
Address:
Україна, 09108, Київська область, м. Біла Церква, вул. Леваневського, 135-А
Rating:

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Main contact

Name:
Ірина Бойко
Language skills:
Phone:
+380671800160
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

втулка шкворня Ікарус Д=45мм

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

3 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 09108, Київська область, Біла Церква, вул. Леваневського, 135-А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 19:07
Not indicated Feb 24, 2021, 19:09
Not indicated Feb 24, 2021, 19:07
Not indicated Feb 24, 2021, 19:08
Not indicated Feb 24, 2021, 19:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH540.00 including VAT
Minimum price decrement:
UAH5.40
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client КП "Комунальне підприємство Білоцерківської міської ради "Тролейбусне управління""