Насоси та компресори

Expected value

₴91,527.00

including VAT
Completed
Clarification period

from Aug 11, 12:47

until Aug 17, 00:00

Call for proposals

from Aug 17, 00:00

until Aug 19, 00:00

Auction
not conducted
Qualification

from Aug 19, 00:02

until Aug 22, 11:58

Offers considered

from Aug 22, 11:58

until Aug 24, 11:28

Offers to be submitted:
Aug 17, 00:00 – Aug 19, 00:00

Pay attention!

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

Clarification period:
Aug 11, 12:47 – Aug 17, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
32891458
Web site:
Not indicated
Address:
Україна, 67610, Одеська область, село Кам'янка, вулиця Тираспольська,12
Rating:

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Main contact

Name:
Демченко Микола Миколайович ( )
Language skills:
Phone:
+380982153282
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Насоси та компресори

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

3 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 67610, Одеська область, с. Кам'янка, Тираспольська,12

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 11, 12:48
Procurement documents Aug 11, 12:48
Not indicated Aug 11, 12:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Перерахування грошових коштів на розрахунковий рахунок

About tender

Complain ID prozorro:
Expected value:
₴91,527.00 including VAT
Minimum price decrement:
₴457.64
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:
Винар Василь Миколайович
E-mail: fartprom@ukr.net Phone: +380443837340 EDRPOU:
40949451

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 22, 11:58
License Aug 22, 11:56

Contract

Document name Document type Date of publishing
Not indicated Aug 24, 11:27
Signed contract Aug 24, 11:23

Offer

₴91,527.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "КАМ'ЯНСЬКЕ"

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