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Public procurement simplified procurement

without Qualified electronic signature

Незмонтовані друковані плати

Expected value

UAH47,400.00

without VAT

Completed

Clarification period

from Jul 6, 2020, 09:52

until Jul 10, 2020, 00:00

Call for proposals

from Jul 10, 2020, 00:00

until Jul 15, 2020, 00:00

Auction

not conducted

Qualification

from Jul 15, 2020, 00:03

until Jul 15, 2020, 13:12

Offers considered

from Jul 15, 2020, 13:12

until Jul 31, 2020, 15:07

Offers to be submitted:

Jul 10, 2020, 00:00 – Jul 15, 2020, 00:00

Clarification period:

Jul 6, 2020, 09:52 – Jul 10, 2020, 00:00

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Information about customer

Name:

КАЗЕННЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС "ІСКРА"

EDRPOU code:

14313866

Web site:

https://iskra.zp.ua/

Address:

Україна, 69071, Запорізька область, ЗАПОРІЖЖЯ, 69071, Запорізька обл., місто Запоріжжя, ВУЛИЦЯ МАГІСТРАЛЬНА, будинок 84

Rating:

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Main contact

Name:

Овчаренко Євгеній Олександрович

Language skills:

—

Phone:

050-484-93-40

E-mail:

OEA@ISKRA.ZP.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Незмонтовані друковані плати Code DK 021:2015: 31712320-9 Незмонтовані друковані плати	Quantity: 25 шт.	Delivery period: Jul 28, 2020 – Oct 12, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
вЮ6.730.292 СБ 3.pdf Download	Not indicated	Jul 6, 2020, 09:51
вЮ6.730.292 СБ 2.pdf Download	Not indicated	Jul 6, 2020, 09:51
вЮ6.730.292 СБ 1.pdf Download	Not indicated	Jul 6, 2020, 09:51
вЮ6.730.292.pdf Download	Not indicated	Jul 6, 2020, 09:51
Закупівля друкованих плат ВЮ6730292.doc Download	Not indicated	Jul 6, 2020, 09:51

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

100%

Period (in days):

30 ( working )

Description:

Згідно Конкурсної документації

About tender

Complain ID prozorro:

UA-2020-07-06-000780-a

Expected value:

UAH47,400.00 without VAT

Minimum price decrement:

UAH237.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Бережна Наталія

E-mail: TENDER@ICTECH.COM.UA Phone: +38 (044) 331-03-75 Web site:

https://ictech.com.ua

EDRPOU:

36957393

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
05. Конкурсно-цінова пропозиція.pdf Download	Not indicated	Jul 14, 2020, 12:01
06. Наказ.pdf Download	Not indicated	Jul 14, 2020, 12:01
01. Довідка про виконання аналогічних договорів.pdf Download	Not indicated	Jul 14, 2020, 12:01
03. Довідка щодо сертифікації.pdf Download	Not indicated	Jul 14, 2020, 12:01
02. Фін. звіт 31.12.2019.pdf Download	Not indicated	Jul 14, 2020, 12:01
04. Технічна специфікація.pdf Download	Not indicated	Jul 14, 2020, 12:01

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 130-о.pdf Download	Not indicated	Jul 15, 2020, 13:12

Contract

Document name	Document type	Date of publishing
Договір №17 687.pdf Download	Signed contract	Jul 31, 2020, 15:07

Offer

UAH39,500.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Незмонтовані друковані плати

Public procurements list of the client КАЗЕННЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС "ІСКРА"