Елементи електричних схем

Expected value

UAH5,286.00

without VAT
Completed
Clarification period

from Sep 23, 2020, 11:58

until Sep 29, 2020, 07:30

Call for proposals

from Sep 29, 2020, 09:00

until Oct 2, 2020, 18:00

Auction

from Oct 5, 2020, 14:04

until Oct 5, 2020, 14:31

Qualification

from Oct 5, 2020, 14:31

until Nov 6, 2020, 14:38

Offers considered

from Nov 6, 2020, 14:38

until Dec 9, 2020, 13:34

Offers to be submitted:
Sep 29, 2020, 09:00 – Oct 2, 2020, 18:00
Auction launch:
Oct 5, 2020, 14:04 – Oct 5, 2020, 14:31
Clarification period:
Sep 23, 2020, 11:58 – Sep 29, 2020, 07:30

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Надточий Олександр Геннадійович
Language skills:
Phone:
+380512493672, +380503945842
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Наконечник 50-12-11-М мідний, або еквівалент

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

60 шт.

Delivery period:

Nov 23, 2020 – Dec 7, 2020

Place of delivery:

Україна, Відповідно до документації
2

Наконечник мідний луджений 70-10-13-М, або еквівалент

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

60 шт.

Delivery period:

Nov 23, 2020 – Dec 7, 2020

Place of delivery:

Україна, Відповідно до документації
3

Наконечник 95-12-15-М, або еквівалент

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

60 шт.

Delivery period:

Nov 23, 2020 – Dec 7, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2020, 11:57
Not indicated Oct 5, 2020, 14:31
Not indicated Oct 5, 2020, 14:31
Not indicated Sep 23, 2020, 11:57

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
передоплата у розмірі 30% від суми Специфікації здійснюється «Покупцем» протягом 10 банківських днів від дати отримання рахунку «Постачальника» на оплату
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
остаточний розрахунок у розмірі 70% за поставлений Товар здійснюється «Покупцем» не пізніше 10 банківських днів від дати поставки Товару на склад «Покупця» і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH5,286.00 without VAT
Minimum price decrement:
UAH52.86
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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Auction history

Participants of auction

Name:
Инна Сафронова
E-mail: multisnab.prom@gmail.com Phone: +380930844158 EDRPOU:
34375252

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 29, 2020, 09:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 09:04

Offer

UAH3,840.00 without VAT

Status

disqualified
Name:
Купєпов Олександр
E-mail: SASHA@TAKEL.COM.UA Phone: +3809565775775 Web site: EDRPOU:
37577104

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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
Not indicated Nov 6, 2020, 12:46
Not indicated Oct 30, 2020, 17:09
Not indicated Nov 6, 2020, 13:58
Not indicated Oct 2, 2020, 13:16
Not indicated Nov 6, 2020, 12:46
Not indicated Oct 30, 2020, 17:09
Not indicated Oct 2, 2020, 13:16
Not indicated Oct 2, 2020, 13:16
Not indicated Oct 2, 2020, 13:16
Not indicated Oct 2, 2020, 13:16
Not indicated Oct 2, 2020, 13:16
Not indicated Oct 30, 2020, 17:09
Not indicated Oct 2, 2020, 13:16
Not indicated Oct 2, 2020, 13:16
Not indicated Oct 2, 2020, 13:16
Not indicated Oct 2, 2020, 13:16
Not indicated Oct 30, 2020, 17:09
Not indicated Oct 2, 2020, 13:16
Not indicated Nov 6, 2020, 13:58
Not indicated Nov 6, 2020, 12:47
Not indicated Oct 30, 2020, 17:09
Not indicated Oct 2, 2020, 13:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 14:38

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2020, 13:34
Signed contract Dec 9, 2020, 13:34

Offer

UAH4,047.86 without VAT

Status

winner
Name:
Воронина Виктория
E-mail: PILYAI@SVETOLUX.MK.UA Phone: 0636797183 EDRPOU:
30397329

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 11:52
Not indicated Oct 2, 2020, 11:52
Not indicated Oct 2, 2020, 11:52
Not indicated Oct 2, 2020, 11:52
Not indicated Oct 2, 2020, 11:52

Offer

UAH4,135.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"

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Name:
Роман КОСТЕНКО
E-mail: tender_ck_ua_1744@ukr.net Phone: +380935441766 EDRPOU:
08088626
4
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Expected value

UAH3,016.00 including VAT

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Name:
Любов Сергіївна Байталюк
E-mail: baytalyuk.lyubov@gmail.com Phone: +380679147283 EDRPOU:
24448811
3
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Expected value

UAH6,300.00 including VAT

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Name:
Мельник Леся Павлівна
E-mail: tender1_a2641@post.mil.gov.ua Phone: +380974486717 EDRPOU:
24982999

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Expected value

UAH8,000.00 including VAT

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