Запчастини до автотранспорту

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from Apr 29, 2021, 14:46

until May 7, 2021, 09:00

Call for proposals

from May 7, 2021, 09:00

until May 13, 2021, 09:00

Auction
not conducted
Qualification

from May 13, 2021, 09:00

until May 13, 2021, 13:32

Offers considered

from May 13, 2021, 13:32

until May 19, 2021, 12:11

Offers to be submitted:
May 7, 2021, 09:00 – May 13, 2021, 09:00
Clarification period:
Apr 29, 2021, 14:46 – May 7, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
31217531
Web site:
Not indicated
Address:
Україна, 85207, Донецька область, місто Торецьк, ПРОСПЕКТ ШАХТАРІВ, будинок 44
Rating:

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Main contact

Name:
Оксана Чеботар
Language skills:
Phone:
+380668665266
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поршнева група СМД-60

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

1 комплект

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 85207, Донецька область, м. Торецьк, проспект Шахтарів, 44
2

вкладиши корінні Р1

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

1 комплект

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 85207, Донецька область, м. Торецьк, проспект Шахтарів, 44
3

вкладиши шатунні Н2

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

1 комплект

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 85207, Донецька область, м. Торецьк, проспект Шахтарів, 44
4

Прокладки СМД 60

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

1 комплект

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 85207, Донецька область, м. Торецьк, проспект Шахтарів, 44

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 29, 2021, 15:00
Not indicated Apr 29, 2021, 14:47
Draft contract Apr 29, 2021, 14:46
Not indicated Apr 29, 2021, 14:57
Not indicated Apr 29, 2021, 14:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Светлана Фурман
E-mail: avtomir2020@ukr.net Phone: +380677723309 EDRPOU:
3079820462

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1
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 12, 2021, 10:35
Not indicated May 12, 2021, 10:36
Not indicated May 12, 2021, 10:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 13, 2021, 13:32
Review Protocol May 13, 2021, 13:31

Contract

Document name Document type Date of publishing
Not indicated May 19, 2021, 12:06
Signed contract May 19, 2021, 11:59

Offer

UAH8,910.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Автотранспортне комунальне підприємство "Комунальник" Торецької міської ради

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Name:
Пинзіна Юлія Олександрівна
E-mail: uo2-dprz21@dn.dsns.gov.ua Phone: +380501878117 EDRPOU:
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Expected value

UAH5,966.13 without VAT

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