Щітки лоткові та дискові (код ДК 021:2015: 34390000-7 - Приладдя до тракторів)

Expected value

₴55,000.00

including VAT
Completed
Clarification period

from Oct 7, 13:11

until Oct 12, 23:59

Call for proposals

from Oct 13, 00:00

until Oct 18, 23:59

Auction
not conducted
Qualification

from Oct 19, 00:02

until Oct 19, 09:29

Offers considered

from Oct 19, 09:29

until Oct 22, 09:01

Offers to be submitted:
Oct 13, 00:00 – Oct 18, 23:59
Clarification period:
Oct 7, 13:11 – Oct 12, 23:59

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Information about customer

Name:
EDRPOU code:
13974620
Web site:
Not indicated
Address:
Україна, 33027, Рівненська область, м Рівне, м Рівне вул Д.Галицького 25
Rating:

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Main contact

Name:
Шеін Алла Іванівна ( )
Language skills:
Phone:
+380362636975
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Щітка лоткова ЩЛ-60/320 (метал) (на JOHNSTON)

Code DK 021:2015: 34390000-7 Приладдя до тракторів

Quantity:

16 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 33027, Рівненська область, м. Рівне, вул. Д.Галицького, 25
2

Щітка дискова центральна ЩД-130/400 (метал), 45 елементів (на JOHNSTON)

Code DK 021:2015: 34390000-7 Приладдя до тракторів

Quantity:

2 комплекти

Delivery period:

до Dec 31

Place of delivery:

Україна, 33027, Рівненська область, м. Рівне, вул. Д.Галицького, 25

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування: місцевий бюджет, власний бюджет. Оплата за партію Товару здійснюється Покупцем у національній валюті України шляхом безготівкового перерахування належних до сплати сум за банківськими реквізитами Постачальника, зазначених у Договорі, на підставі рахунку на оплату. Оплата здійснюється протягом 30 (тридцяти) календарних днів з дати поставки Товару. Датою оплати вважається дата надходження коштів на поточний рахунок Постачальника. Оплата за поставлений Товар здійснюється на підставі ст. 49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється на протязі 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
₴55,000.00 including VAT
Minimum price decrement:
₴275.00
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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Tender documentation

Document name Document type Date of publishing
Procurement documents Oct 7, 13:11
Draft contract Oct 7, 13:11
Not indicated Oct 7, 13:13

Participants of auction

Name:
Запісочний Владислав
E-mail:
ukrspetsdor@meta.ua
Phone:
380931920912
EDRPOU:
35518650

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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 Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Technical specifications Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Not indicated Oct 18, 12:50
Technical specifications Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Technical specifications Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Price offer Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Technical specifications Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Price offer Oct 18, 12:49
Technical specifications Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Technical specifications Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49
Documents confirming of qualification Oct 18, 12:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 19, 09:29
License Oct 19, 09:27

Contract

Document name Document type Date of publishing
Not indicated Oct 22, 09:01
Signed contract Oct 22, 08:59

Offer

₴47,790.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Комунальне Рівненське шляхово-експлуатаційне управління автомобільних доріг

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