Комплектуючі до ливарних форм

Expected value

UAH16,055.80

without VAT
Completed
Clarification period

from Jul 20, 2021, 16:02

until Jul 26, 2021, 00:00

Call for proposals

from Jul 26, 2021, 00:00

until Jul 28, 2021, 00:00

Auction
not conducted
Qualification

from Jul 28, 2021, 00:03

until Aug 3, 2021, 11:37

Offers considered

from Aug 3, 2021, 11:37

until Aug 16, 2021, 15:53

Offers to be submitted:
Jul 26, 2021, 00:00 – Jul 28, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 20, 2021, 16:02 – Jul 26, 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:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Втулка FC-40107

Code DK 021:2015: 43410000-0 Машини для обробки мінералів

Quantity:

4 шт.

Delivery period:

Aug 12, 2021

Place of delivery:

Україна, Відповідно до документації
2

Сепаратор FKL-40128

Code DK 021:2015: 43410000-0 Машини для обробки мінералів

Quantity:

4 шт.

Delivery period:

Aug 12, 2021

Place of delivery:

Україна, Відповідно до документації
3

Колонка FS-40280

Code DK 021:2015: 43410000-0 Машини для обробки мінералів

Quantity:

4 шт.

Delivery period:

Aug 12, 2021

Place of delivery:

Україна, Відповідно до документації
4

Прихват FZM

Code DK 021:2015: 43410000-0 Машини для обробки мінералів

Quantity:

16 шт.

Delivery period:

Aug 12, 2021

Place of delivery:

Україна, Відповідно до документації
5

Гвинт SM-06020

Code DK 021:2015: 43410000-0 Машини для обробки мінералів

Quantity:

16 шт.

Delivery period:

Aug 12, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2021, 16:01
Not indicated Jul 20, 2021, 16:20
Not indicated Jul 20, 2021, 16:01
Not indicated Jul 20, 2021, 16:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,055.80 without VAT
Minimum price decrement:
UAH160.56
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:
Галина Дулачик
E-mail: kvotatr@gmail.com Phone: 380352434925 EDRPOU:
33680178

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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 Jul 29, 2021, 09:51
Documents confirming of qualification Jul 28, 2021, 16:20
Documents confirming of qualification Jul 28, 2021, 16:20
Compliance confirmation Jul 28, 2021, 16:20
Price offer Jul 26, 2021, 09:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 3, 2021, 11:37
Not indicated Aug 3, 2021, 11:37

Contract

Document name Document type Date of publishing
Signed contract Aug 16, 2021, 12:38
Not indicated Aug 16, 2021, 15:53

Offer

UAH16,055.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"