Каретка КС-А, Щічки струмоприймача ЩГТ

Expected value

UAH77,000.00

without VAT
Completed
Clarification period

from Apr 30, 2021, 13:33

until May 11, 2021, 00:00

Call for proposals

from May 11, 2021, 00:00

until May 14, 2021, 00:00

Auction
not conducted
Qualification

from May 14, 2021, 00:01

until May 14, 2021, 08:38

Offers considered

from May 14, 2021, 08:38

until May 26, 2021, 11:17

Offers to be submitted:
May 11, 2021, 00:00 – May 14, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 30, 2021, 13:33 – May 11, 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:
03362844
Web site:
Address:
Україна, 33027, Рівненська область, м. Рівне, вул.Д.Галицького, буд.23
Rating:
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Main contact

Name:
Олександр Юхневич
Language skills:
Phone:
+380362636965
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Каретка КС-А

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

250 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 33027, Рівненська область, м.Рівне, вул. Данила Галицького, буд. 23
2

Щічка струмоприймача ЩГТА-2

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

200 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 33027, Рівненська область, м.Рівне, вул. Данила Галицького, буд. 23
3

Щічка струмоприймача ЩГТ-ПА-1

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

400 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 33027, Рівненська область, м.Рівне, вул. Данила Галицького, буд. 23
4

Щічка струмоприймача ЩГТА-1

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

100 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 33027, Рівненська область, м.Рівне, вул. Данила Галицького, буд. 23

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH77,000.00 without VAT
Minimum price decrement:
UAH385.00
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:
Олег Конюшняк
E-mail: konychnjak@gmail.com Phone: +380993663900 EDRPOU:
2570517617

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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 May 13, 2021, 13:12
Not indicated May 13, 2021, 13:12
Not indicated May 13, 2021, 13:12
Not indicated May 13, 2021, 13:12
Not indicated May 13, 2021, 13:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 14, 2021, 08:38
Review Protocol May 14, 2021, 08:35

Contract

Document name Document type Date of publishing
Signed contract May 26, 2021, 11:11
Not indicated May 26, 2021, 11:12

Offer

UAH76,950.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "РІВНЕЕЛЕКТРОАВТОТРАНС" РІВНЕНСЬКОЇ МІСЬКОЇ РАДИ

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