«Асфол» ТУУ-20.5-37439067-007:2019 «Унізор-М» ТУУ-24.6-30309233-006-2001 «Ферробетол-М» ТУУ-24727511,005-97

Expected value

₴133,360.00

without VAT
Qualification
Clarification period

from Jan 11, 14:27

until Jan 17, 00:00

Call for proposals

from Jan 17, 00:00

until Jan 20, 00:00

Auction
not conducted
Qualification

from Jan 20, 00:01

Offers considered
expected
Offers to be submitted:
Jan 17, 00:00 – Jan 20, 00:00

Pay attention!

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

Clarification period:
Jan 11, 14:27 – Jan 17, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
14311175
Web site:
Not indicated
Address:
Україна, 08132, Київська область, Вишневе, ВИШНЕВЕ, ул. Ломоносова 1
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Нагорна Тетяна Михайлівна
Language skills:
Phone:
380459852163
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

«Асфол» ТУУ-20.5-37439067-007:2019*

Code DK 021:2015: 24961000-8 Охолоджувальні рідини

Quantity:

600 л.

Place of delivery:

Україна, Відповідно до документації
2

«Унізор-М» ТУУ-24.6-30309233-006-2001*

Code DK 021:2015: 24961000-8 Охолоджувальні рідини

Quantity:

600 кг.

Place of delivery:

Україна, Відповідно до документації
3

«Ферробетол-М» ТУУ-24727511,005-97*

Code DK 021:2015: 24961000-8 Охолоджувальні рідини

Quantity:

1,200 л.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 14:26
Not indicated Jan 11, 14:26
Not indicated Jan 11, 14:26

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата ПОКУПЦЕМ Товару здійснюється за кожну окрему партію Товару у розмірі 100% вартості партії Товару протягом 5 банківських днів з дати підписання Сторонами акту приймання-передачі або видаткової накладної на партію Товару

About tender

Complain ID prozorro:
Expected value:
₴133,360.00 without VAT
Minimum price decrement:
₴666.80
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification

Name:
Грибан Роман
E-mail: GRABARCOR@UKR.NET Phone: 380507141416 Web site: EDRPOU:
37439067

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 qualification Jan 17, 09:45
Documents confirming of qualification Jan 17, 09:45
Not indicated Jan 18, 11:51
Documents confirming of accordance Jan 17, 09:45
Documents confirming of qualification Jan 17, 09:45
Documents confirming of qualification Jan 17, 09:45
Documents confirming of accordance Jan 17, 09:45
Price offer Jan 17, 09:45
Documents confirming of qualification Jan 17, 09:45
Documents confirming of qualification Jan 17, 09:45
Documents confirming of accordance Jan 17, 09:45

Offer

₴133,350.00 without VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Укроборонпром ДП "ЖУЛЯНСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ВІЗАР"