Шнур-панчоха електротехнічний АСЭЧ /б/ ТУ 17 РСФСР 44-5873-77

Expected value

UAH6,775.00

without VAT
Offers considered
Clarification period

from Feb 15, 2022, 12:38

until Feb 21, 2022, 09:00

Call for proposals

from Feb 21, 2022, 10:00

until Feb 24, 2022, 00:00

Auction

from Feb 24, 2022, 11:28

until Feb 24, 2022, 11:51

Qualification

from Feb 24, 2022, 11:51

until Mar 1, 2022, 14:34

Offers considered

from Mar 1, 2022, 14:34

Offers to be submitted:
Feb 21, 2022, 10:00 – Feb 24, 2022, 00:00

Pay attention!

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

Auction launch:
Feb 24, 2022, 11:28 – Feb 24, 2022, 11:51
Clarification period:
Feb 15, 2022, 12:38 – Feb 21, 2022, 09:00

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Information about customer

Name:
EDRPOU code:
08029701
Web site:
Not indicated
Address:
Україна, 43006, Волинська область, Луцьк, ВУЛИЦЯ КІВЕРЦІВСЬКА, будинок 3
Rating:
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Main contact

Name:
Савінський Олександр
Language skills:
Phone:
380686042782
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шнур-панчоха електротехнічний АСЭЧ /б/ ТУ 17 РСФСР 44-5873-77 - 1,0

Code DK 021:2015: 14830000-8 Скловолокно

Quantity:

2,000 м

Delivery period:

Mar 21, 2022 – May 21, 2022

Place of delivery:

Україна, Відповідно до документації
2

Шнур-панчоха електротехнічний АСЭЧ /б/ ТУ 17 РСФСР 44-5873-77 - 3,5

Code DK 021:2015: 14830000-8 Скловолокно

Quantity:

300 м

Delivery period:

Mar 21, 2022 – May 21, 2022

Place of delivery:

Україна, Відповідно до документації
3

Шнур-панчоха електротехнічний АСЭЧ /б/ ТУ 17 РСФСР 44-5873-77 - 5,0

Code DK 021:2015: 14830000-8 Скловолокно

Quantity:

200 м

Delivery period:

Mar 21, 2022 – May 21, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2022, 11:51
Not indicated Feb 15, 2022, 12:37
Not indicated Feb 15, 2022, 12:37

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата Продукції, здійснюється після підписання видаткової накладної, на підставі виставленого рахунку, шляхом перерахування 100% вартості поставленої Продукції протягом 15 банківських днів з дати виставлення рахунку, але не раніше реєстрації Постачальником податкової накладної в Єдиному державному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH6,775.00 without VAT
Minimum price decrement:
UAH33.88
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Капируля Михайло
E-mail: LENAMORMUL@GMAIL.COM Phone: 380507579292 EDRPOU:
42731421

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 23, 2022, 16:05
Technical specifications Feb 23, 2022, 16:05
Technical specifications Feb 23, 2022, 16:05
Documents confirming of qualification Feb 23, 2022, 16:05
Technical specifications Feb 23, 2022, 16:05
Documents confirming of qualification Feb 23, 2022, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 1, 2022, 14:34
Not indicated Mar 1, 2022, 14:34

Offer

UAH3,320.00 without VAT

Status

winner
Name:
Буванов Виктор
E-mail: PROM.UA.PE@GMAIL.COM Phone: 380639192077 EDRPOU:
42947608

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No uploaded documents

Offer

UAH5,888.00 without VAT

Status

Not considered

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛУЦЬКИЙ РЕМОНТНИЙ ЗАВОД "МОТОР"

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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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Expected value

UAH10,800.00 including VAT

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