Друковані плати

Expected value

UAH8,000.00

including VAT
Completed
Call for proposals

from Nov 5, 2019, 18:00

until Nov 20, 2019, 20:00

Auction

from Nov 21, 2019, 14:34

until Nov 21, 2019, 14:55

Qualification

from Nov 21, 2019, 14:55

until Nov 27, 2019, 15:26

Offers considered

from Nov 27, 2019, 15:26

until Dec 9, 2019, 16:16

Offers to be submitted:
Nov 5, 2019, 18:00 – Nov 20, 2019, 20:00
Auction launch:
Nov 21, 2019, 14:34 – Nov 21, 2019, 14:55
Clarification period:
Nov 5, 2019, 18:00 – Nov 10, 2019, 20:00
Answers till:
Nov 20, 2019, 20:00
Appealing tender terms:
Nov 5, 2019, 18:00 – Nov 16, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 5, 2019, 18:02

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Information about customer

Name:
EDRPOU code:
05460798
Web site:
Address:
Україна, 14035, Чернігівська область, Чернігів, вул. Шевченка, 95
Rating:
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Main contact

Name:
Горленко Людмила (Horlenko Liudmyla Volodymyrivna)
Language skills:
Phone:
+380462665131
E-mail:
Fax:
+380462665131

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Items list

Name Quantity Delivery Place of delivery
1

Друковані плати (Джерело фінансування закупівлі: кошти державного бюджету)

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

2 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 14035, Чернігівська область, м. Чернігів, вул. Шевченка, 95

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 18:00
Not indicated Nov 21, 2019, 14:55
Not indicated Nov 21, 2019, 14:55
Not indicated Nov 5, 2019, 18:02
Not indicated Nov 5, 2019, 18:00
Not indicated Nov 5, 2019, 18:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового перерахування коштів Покупцем з його поточного рахунку на поточний рахунок Продавця згідно наданого рахунку та видаткової накладної протягом 10 (десяти) банківських днів з дня отримання товару. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 (десяти) банківських днів з дати отримання Покупцем фінансування на здійснення закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 including VAT
Minimum price decrement:
UAH40.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАУКОВО-ВИРОБНИЧЕ ОБ'ЄДНАННЯ "СВІТЛЕД"
E-mail: SVITLED@UA.FM Phone: 380993510190 EDRPOU:
43155051

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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 Nov 29, 2019, 16:10
Documents confirming of qualification Nov 20, 2019, 19:22
Documents confirming of qualification Nov 20, 2019, 19:22
Documents confirming of qualification Nov 20, 2019, 19:22
Documents confirming of qualification Nov 20, 2019, 19:22
Documents confirming of qualification Nov 20, 2019, 19:22
Price offer Nov 20, 2019, 19:22
Documents confirming of qualification Nov 20, 2019, 19:22
Technical specifications Nov 20, 2019, 19:22
Documents confirming of qualification Nov 20, 2019, 19:22
Documents confirming of qualification Nov 20, 2019, 19:22
Documents confirming of qualification Nov 20, 2019, 19:22
Technical specifications Nov 20, 2019, 19:22
Documents confirming of qualification Nov 20, 2019, 19:22
Documents confirming of qualification Nov 20, 2019, 19:22
Documents confirming of qualification Nov 20, 2019, 19:22
Documents confirming of qualification Nov 20, 2019, 19:22
Documents confirming of qualification Nov 20, 2019, 19:22
Not indicated Nov 29, 2019, 16:10
Documents confirming of qualification Nov 20, 2019, 19:22
Documents confirming of qualification Nov 20, 2019, 19:22
Documents confirming of qualification Nov 20, 2019, 19:22
Documents confirming of qualification Nov 20, 2019, 19:22
Documents confirming of qualification Nov 20, 2019, 19:22
Technical specifications Nov 20, 2019, 19:22
Documents confirming of qualification Nov 20, 2019, 19:22
Documents confirming of qualification Nov 20, 2019, 19:22
Documents confirming of qualification Nov 20, 2019, 19:22
Technical specifications Nov 20, 2019, 19:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 15:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2019, 15:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 27, 2019, 16:28
Extract from the register Nov 21, 2019, 14:55
Not indicated Nov 27, 2019, 15:26

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 16:15
Not indicated Dec 9, 2019, 16:14

Offer

UAH7,800.00 including VAT

Status

winner
Name:
Дмитри Портний
E-mail: sales.ea.dp@gmail.com Phone: +380671006338,+380503638035 EDRPOU:
36094093

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 20, 2019, 13:43
Documents confirming of qualification Nov 20, 2019, 13:43
Documents confirming of qualification Nov 20, 2019, 13:43
Documents confirming of qualification Nov 20, 2019, 13:43
Documents confirming of qualification Nov 20, 2019, 13:43
Documents confirming of qualification Nov 20, 2019, 13:43
Documents confirming of qualification Nov 20, 2019, 13:43
Documents confirming of qualification Nov 20, 2019, 13:43
Documents confirming of qualification Nov 20, 2019, 13:43
Documents confirming of qualification Nov 20, 2019, 13:43
Documents confirming of qualification Nov 20, 2019, 13:43
Documents confirming of qualification Nov 20, 2019, 13:43
Documents confirming of qualification Nov 20, 2019, 13:43
Documents confirming of qualification Nov 20, 2019, 13:43
Documents confirming of qualification Nov 20, 2019, 13:43
Documents confirming of qualification Nov 20, 2019, 13:43

Offer

UAH7,925.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Чернігівський національний технологічний університет