Трансформатор струму

Expected value

UAH1,896.00

including VAT
Completed
Clarification period

from Aug 14, 2020, 10:08

until Aug 20, 2020, 10:08

Call for proposals

from Aug 20, 2020, 10:08

until Aug 26, 2020, 10:08

Auction
not conducted
Qualification

from Aug 26, 2020, 10:12

until Aug 26, 2020, 12:50

Offers considered

from Aug 26, 2020, 12:50

until Aug 28, 2020, 13:38

Offers to be submitted:
Aug 20, 2020, 10:08 – Aug 26, 2020, 10:08
Clarification period:
Aug 14, 2020, 10:08 – Aug 20, 2020, 10:08

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Марина Іванівна
Language skills:
Phone:
+380509952546
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трансформатор струму

Code DK 021:2015: 31170000-8 Трансформатори

Quantity:

3 штуки

Delivery period:

Sep 14, 2020 – Oct 14, 2020

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 14, 2020, 10:08
Procurement documents Aug 14, 2020, 10:08
Not indicated Aug 14, 2020, 10:21
Not indicated Aug 14, 2020, 10:18
Draft contract Aug 14, 2020, 10:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Покупець здійснює оплату Товару в безготівковому порядку на розрахунковий рахунок Продавця, в наступному порядку: аванс у розмірі 30 % вартості товару та 70 % протягом 20 робочих днів з моменту підписання акту прийому - передачі това

About tender

Complain ID prozorro:
Expected value:
UAH1,896.00 including VAT
Minimum price decrement:
UAH9.48
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:
Татьяна
E-mail: tania@axiomplus.com.ua Phone: +380976403167 EDRPOU:
36940285

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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
Not indicated Aug 20, 2020, 17:14
Not indicated Aug 20, 2020, 17:14
Not indicated Aug 20, 2020, 17:14
Price offer Aug 20, 2020, 17:14
Documents confirming of qualification Aug 20, 2020, 17:14
Not indicated Aug 20, 2020, 17:14
Technical specifications Aug 20, 2020, 17:14
Not indicated Aug 20, 2020, 17:14
Not indicated Aug 20, 2020, 17:14
Not indicated Aug 20, 2020, 17:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 12:50
Review Protocol Aug 26, 2020, 12:48

Contract

Document name Document type Date of publishing
Annexes to the contract Aug 28, 2020, 13:27
Signed contract Aug 28, 2020, 13:27
Signed contract Aug 28, 2020, 13:27
Not indicated Aug 28, 2020, 13:27

Offer

UAH1,796.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області