Шліфувальний папір

Expected value

UAH3,457.50

without VAT
Completed
Clarification period

from Jun 17, 2021, 11:42

until Jun 24, 2021, 12:00

Call for proposals

from Jun 24, 2021, 16:00

until Jun 30, 2021, 16:00

Auction
not conducted
Qualification

from Jun 30, 2021, 16:01

until Jul 7, 2021, 10:03

Offers considered

from Jul 7, 2021, 10:03

until Jul 22, 2021, 13:05

Offers to be submitted:
Jun 24, 2021, 16:00 – Jun 30, 2021, 16:00
Clarification period:
Jun 17, 2021, 11:42 – Jun 24, 2021, 12:00

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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

Водостійкий абразивний папір 401Q P1500 138х230 мм

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

50 шт.

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Водостійкий абразивний папір 401Q P2000 138х230 мм

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

50 шт.

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Водостійкий абразивний папір 401Q P2500 138х230 мм

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

50 шт.

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 17, 2021, 11:41

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
80%
Period (in days):
30 ( working )
Description:
після проходження всього, обумовленого 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 квитанцій про реєстрацію податкових накладних, виписаних за всіма операціями з постачання

About tender

Complain ID prozorro:
Expected value:
UAH3,457.50 without VAT
Minimum price decrement:
UAH34.58
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:
Осляков Юрій
E-mail: OS_WORK@UKR.NET Phone: 380970198300 Web site: EDRPOU:
31905435

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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
Documents confirming of qualification Jun 29, 2021, 11:51
Documents confirming of qualification Jun 29, 2021, 11:51
Documents confirming of qualification Jun 29, 2021, 11:51
Documents confirming of qualification Jun 29, 2021, 11:51
Documents confirming of qualification Jun 29, 2021, 11:51
Technical specifications Jul 1, 2021, 21:24
Technical specifications Jun 29, 2021, 11:51
Price offer Jun 29, 2021, 11:51
Documents confirming of qualification Jun 29, 2021, 11:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 7, 2021, 10:03

Contract

Document name Document type Date of publishing
Signed contract Jul 22, 2021, 13:04

Offer

UAH2,839.50 without VAT

Status

winner

Contract

Useful links

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

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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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Expected value

UAH2,100.00 including VAT

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Name:
Петров Валентин Андрійович
E-mail: valentine.orange.petrov@gmail.com Phone: 380679169879 Web site: EDRPOU:
00260652
3
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Expected value

UAH4,535.00 including VAT

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