Шплінти металеві

ГОСТ 397-79/DIN94

Expected value

UAH4,427.00

without VAT
Completed
Clarification period

from May 6, 2021, 08:19

until May 13, 2021, 08:20

Call for proposals

from May 13, 2021, 15:00

until May 18, 2021, 15:00

Auction
not conducted
Qualification

from May 18, 2021, 15:03

until May 19, 2021, 14:47

Offers considered

from May 19, 2021, 14:47

until Jun 9, 2021, 15:29

Offers to be submitted:
May 13, 2021, 15:00 – May 18, 2021, 15:00
Clarification period:
May 6, 2021, 08:19 – May 13, 2021, 08:20

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Information about customer

Name:
EDRPOU code:
12602750
Web site:
Address:
Україна, 41600, Сумська область, Конотоп, вул. Рябошапка 25
Rating:
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Main contact

Name:
Трошкін Андрій Володимирович
Language skills:
Phone:
+380544766100
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шплінт металевий 1,6х20мм.

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

13,500 шт.

Delivery period:

до Jun 20, 2021

Place of delivery:

Україна, Відповідно до документації
2

Шплінт металевий 2,0х20мм.

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

4,400 шт.

Delivery period:

до Jun 20, 2021

Place of delivery:

Україна, Відповідно до документації
3

Шплінт металевий 2,5х25мм.

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1,500 шт.

Delivery period:

до Jun 20, 2021

Place of delivery:

Україна, Відповідно до документації
4

Шплінт металевий 6,3х80мм.

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

100 шт.

Delivery period:

до Jun 20, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 6, 2021, 08:18

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
80%
Period (in days):
30 ( working )
Description:
після проходження всього обсягу Продукції вхідного контролю на складі Покупця
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
20%
Period (in days):
10 ( working )
Description:
після надсилання Постачальником у спосіб, визначений Договором Покупцю квитанцій про реєстрацію податкових накладних, виписаних за всіма операціями з постачання Продукції, але не раніше спливу строку оплати.

About tender

Complain ID prozorro:
Expected value:
UAH4,427.00 without VAT
Minimum price decrement:
UAH44.27
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:
Пахолівецький Владислав Мечиславович
E-mail: amadei.invest@gmail.com Phone: +380639746965 EDRPOU:
43810027

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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 17, 2021, 13:55
Not indicated May 17, 2021, 13:55
Not indicated May 17, 2021, 13:55
Not indicated May 17, 2021, 13:55
Not indicated May 17, 2021, 13:55
Not indicated May 17, 2021, 13:55
Not indicated May 17, 2021, 13:55
Not indicated May 17, 2021, 13:56
Not indicated May 17, 2021, 13:55
Not indicated May 17, 2021, 13:55
Not indicated May 17, 2021, 13:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 19, 2021, 14:47

Contract

Document name Document type Date of publishing
Signed contract Jun 9, 2021, 15:29

Offer

UAH3,867.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КОНОТОПСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "АВІАКОН"

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Name:
Сухіна Вікторія
E-mail: vikecon@citynet.kharkiv.ua Phone: 380577607863 EDRPOU:
32135675

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