Гумові вироби

Сальники

Expected value

UAH11,865.00

including VAT
Completed
Clarification period

from Jul 23, 2021, 10:37

until Jul 29, 2021, 17:00

Call for proposals

from Jul 30, 2021, 10:00

until Aug 4, 2021, 17:00

Auction
not conducted
Qualification

from Aug 4, 2021, 17:03

until Aug 5, 2021, 14:19

Offers considered

from Aug 5, 2021, 14:19

until Aug 17, 2021, 13:04

Offers to be submitted:
Jul 30, 2021, 10:00 – Aug 4, 2021, 17:00
Clarification period:
Jul 23, 2021, 10:37 – Jul 29, 2021, 17:00

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Information about customer

Name:
EDRPOU code:
03328907
Web site:
Address:
Україна, 58023, Чернівецька область, м. Чернівці, вулиця Комунальників, 12
Rating:
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Main contact

Name:
Олена Вінницька
Language skills:
Phone:
+380372506120,+380501323174
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сальник 45*62*10

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

50 штуки

Delivery period:

Aug 6, 2021 – Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, місто Чернівці, вулиця Комунальників,12
2

Сальник 45*52*7

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

50 штуки

Delivery period:

Aug 6, 2021 – Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, місто Чернівці, вулиця Комунальників,12
3

Сальник 42*57

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

50 штуки

Delivery period:

Aug 6, 2021 – Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, місто Чернівці, вулиця Комунальників,12
4

Сальник 25*35*10

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

50 штуки

Delivery period:

Aug 6, 2021 – Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, місто Чернівці, вулиця Комунальників,12
5

Сальник 35*62*12

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

50 штуки

Delivery period:

Aug 6, 2021 – Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, місто Чернівці, вулиця Комунальників,12

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 23, 2021, 10:37
Not indicated Jul 23, 2021, 10:37
Draft contract Jul 23, 2021, 10:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,865.00 including VAT
Minimum price decrement:
UAH59.33
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:
Борис Зятєв
E-mail: km@kermet.com.ua Phone: +380442066114,+380503539788 EDRPOU:
21589631

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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
Compliance confirmation Aug 4, 2021, 13:24
Not indicated Aug 4, 2021, 13:24
Compliance confirmation Aug 4, 2021, 13:24
Not indicated Aug 4, 2021, 13:24
Not indicated Aug 4, 2021, 13:36
Price offer Aug 4, 2021, 13:24
Compliance confirmation Aug 4, 2021, 13:24
Not indicated Aug 4, 2021, 13:24
Documents confirming of qualification Aug 4, 2021, 13:24
Compliance confirmation Aug 4, 2021, 13:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 5, 2021, 14:19
Review Protocol Aug 5, 2021, 14:18

Contract

Document name Document type Date of publishing
Not indicated Aug 17, 2021, 13:04
Signed contract Aug 17, 2021, 13:03

Offer

UAH11,697.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Чернівецьке тролейбусне управління"