Косильна струна STIHL, Ø 2,7 мм х 347 м, квадратна (00009302617)

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from Jun 15, 2021, 15:10

until Jun 22, 2021, 15:08

Call for proposals

from Jun 22, 2021, 15:08

until Jun 25, 2021, 10:00

Auction
not conducted
Qualification

from Jun 25, 2021, 10:02

until Jun 25, 2021, 11:25

Offers considered

from Jun 25, 2021, 11:25

until Jul 6, 2021, 13:50

Offers to be submitted:
Jun 22, 2021, 15:08 – Jun 25, 2021, 10:00
Clarification period:
Jun 15, 2021, 15:10 – Jun 22, 2021, 15:08

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Information about customer

Name:
EDRPOU code:
36965797
Web site:
Not indicated
Address:
Україна, 39800, Полтавська область, місто Горішні Плавні, ВУЛИЦЯ СОБОРНА, будинок 1
Rating:
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Main contact

Name:
Віталій Черниш
Language skills:
Phone:
+380975051298
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Косильная струна STIHL, Ø 2,7 мм х 347 м, квадратная (00009302617)

Code DK 021:2015: 16820000-9 Частини для лісогосподарської техніки

Quantity:

40 штуки

Delivery period:

до Jul 31, 2021

Place of delivery:

Україна, 39803, Полтавська область, Горішні Плавні, Соборна, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 15, 2021, 15:10
Draft contract Jun 15, 2021, 15:10
Qualification criteria Jun 15, 2021, 15:10
Not indicated Jun 15, 2021, 15:11
Jun 15, 2021, 15:10
Technical specifications Jun 15, 2021, 15:10
Procurement documents Jun 15, 2021, 15:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата за Товар здійснюється Покупцем протягом 15 календарних днів з моменту підписання Сторонами видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 including VAT
Minimum price decrement:
UAH400.00
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:
Евгений Репан
E-mail: elite.kremen@gmail.com Phone: +380536776985,+380974995855,+380974995854 EDRPOU:
2978302110

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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
Documents confirming of qualification Jun 24, 2021, 19:17
Price offer Jun 24, 2021, 19:17
Documents confirming of qualification Jun 24, 2021, 19:17
Documents confirming of qualification Jun 24, 2021, 19:17
Documents confirming of qualification Jun 24, 2021, 19:17
Not indicated Jun 24, 2021, 19:17
Documents confirming of qualification Jun 24, 2021, 19:17
Documents confirming of qualification Jun 24, 2021, 19:17
Documents confirming of qualification Jun 24, 2021, 19:17
Documents confirming of qualification Jun 24, 2021, 19:17
Documents confirming of qualification Jun 24, 2021, 19:17
Documents confirming of qualification Jun 24, 2021, 19:17
Documents confirming of qualification Jun 24, 2021, 19:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 25, 2021, 11:24
Not indicated Jun 25, 2021, 11:25

Contract

Document name Document type Date of publishing
Signed contract Jul 6, 2021, 13:48
Not indicated Jul 6, 2021, 13:49

Offer

UAH39,120.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СПЕЦЕКО" ГОРІШНЬОПЛАВНІВСЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ