Котушка запалювання СОАТЕ ГАЗ-3307, Стартер УАЗ (код за ЄЗС ДК 021:2015 31610000-5 Електричне обладнання для двигунів і транспортних засобів )

пропозиції надавати українською мовою

Expected value

₴18,322.76

including VAT
Completed
Clarification period

from Nov 26, 2021, 12:46

until Dec 1, 2021, 23:59

Call for proposals

from Dec 2, 2021, 14:00

until Dec 6, 2021, 23:59

Auction

from Dec 7, 2021, 15:15

until Dec 7, 2021, 15:38

Qualification

from Dec 7, 2021, 15:38

until Dec 8, 2021, 10:58

Offers considered

from Dec 8, 2021, 10:58

until Dec 20, 2021, 08:44

Offers to be submitted:
Dec 2, 2021, 14:00 – Dec 6, 2021, 23:59
Auction launch:
Dec 7, 2021, 15:15 – Dec 7, 2021, 15:38
Clarification period:
Nov 26, 2021, 12:46 – Dec 1, 2021, 23:59

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Information about customer

Name:
EDRPOU code:
14321765
Web site:
Not indicated
Address:
Україна, 14026, Чернігівська область, Чернігів, вул. Квітнева, 3в
Rating:
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Main contact

Name:
Цицура Аліна Віталіївна
Language skills:
Phone:
380733102160
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стартер УАЗ (кат. номер 42.3708-11Р, двигун 406) (Еквівалент не пропонувати)

Code DK 021:2015: 31612200-1 Стартери

Quantity:

8 шт.

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, 14026, Чернігівська область, Чернігів, Квітнева 3в
2

Котушка запалювання СОАТЕ ГАЗ-3307 2004 р.в. (кат. номер Б11603) (Еквівалент не пропонувати)

Code DK 021:2015: 31610000-5 Електричне обладнання для двигунів і транспортних засобів

Quantity:

2 шт.

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, 14026, Чернігівська область, Чернігів, Квітнева 3в

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 12:45
Not indicated Nov 26, 2021, 12:50
Not indicated Nov 26, 2021, 12:46
Not indicated Nov 26, 2021, 12:45
Not indicated Nov 26, 2021, 12:45
Not indicated Nov 26, 2021, 12:45
Not indicated Dec 7, 2021, 15:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за товар проводяться шляхом безготівкових розрахунків з рахунку Покупця на рахунок Продавця після поставки товару Покупцю та пред’явлення Продавцем рахунка на оплату товару і накладної. Розрахунки за поставлений товар здійснюється на умовах відстрочки платежу на термін 7 банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 7 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
₴18,322.76 including VAT
Minimum price decrement:
₴183.23
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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Auction history

Participants of auction

Name:
Володимир Айзенбарт
E-mail:
ajzenbart@hotmail.com
Phone:
+380974950291
EDRPOU:
3155215195

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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 Dec 6, 2021, 12:41
Documents confirming of qualification Dec 6, 2021, 12:41
Documents confirming of qualification Dec 6, 2021, 12:41
Documents confirming of qualification Dec 6, 2021, 12:41
Documents confirming of qualification Dec 6, 2021, 12:41
Not indicated Dec 6, 2021, 12:42
Documents confirming of qualification Dec 6, 2021, 12:41
Price offer Dec 6, 2021, 12:41
Documents confirming of qualification Dec 6, 2021, 12:41
Documents confirming of qualification Dec 6, 2021, 12:41
Documents confirming of qualification Dec 6, 2021, 12:41
Documents confirming of qualification Dec 6, 2021, 12:41
Documents confirming of qualification Dec 6, 2021, 12:41
Documents confirming of qualification Dec 6, 2021, 12:41
Documents confirming of qualification Dec 6, 2021, 12:41
Technical specifications Dec 6, 2021, 12:41
Documents confirming of qualification Dec 6, 2021, 12:41
Documents confirming of qualification Dec 6, 2021, 12:41
Documents confirming of qualification Dec 6, 2021, 12:41
Documents confirming of qualification Dec 6, 2021, 12:41
Documents confirming of qualification Dec 6, 2021, 12:41
Documents confirming of qualification Dec 6, 2021, 12:41
Documents confirming of qualification Dec 6, 2021, 12:41
Documents confirming of qualification Dec 6, 2021, 12:41
Documents confirming of qualification Dec 6, 2021, 12:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 8, 2021, 10:58
Not indicated Dec 8, 2021, 10:58

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2021, 08:44
Signed contract Dec 20, 2021, 08:43

Offer

₴16,450.00 including VAT

Status

winner
Name:
Чайка Світлана Филимонівна
E-mail:
41552803ads@ukr.net
Phone:
+380674354826
EDRPOU:
2355109186

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of accordance Dec 6, 2021, 11:32
Documents confirming of accordance Dec 6, 2021, 11:32
Documents confirming of accordance Dec 6, 2021, 11:32
Dec 6, 2021, 11:32
Documents confirming of accordance Dec 6, 2021, 11:32
Technical specifications Dec 6, 2021, 11:32
Documents confirming of accordance Dec 6, 2021, 11:32
Not indicated Dec 6, 2021, 11:33
Documents confirming of accordance Dec 6, 2021, 11:32
Price offer Dec 6, 2021, 11:32

Offer

₴17,040.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Військова частина 2253