Контролери обробки вимірювальних сигналів

Expected value

UAH282,308.40

including VAT
Completed
Call for proposals

from Nov 8, 2019, 15:15

until Nov 25, 2019, 16:00

Auction

from Nov 26, 2019, 15:31

until Nov 26, 2019, 15:52

Qualification

from Nov 26, 2019, 15:52

until Nov 29, 2019, 14:46

Offers considered

from Nov 29, 2019, 14:46

until Dec 10, 2019, 15:41

Offers to be submitted:
Nov 8, 2019, 15:15 – Nov 25, 2019, 16:00
Auction launch:
Nov 26, 2019, 15:31 – Nov 26, 2019, 15:52
Clarification period:
Nov 8, 2019, 15:15 – Nov 15, 2019, 16:00
Answers till:
Nov 25, 2019, 16:00
Appealing tender terms:
Nov 8, 2019, 15:15 – Nov 21, 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 12, 2019, 16:03

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська обл., Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Дробот Тетяна Володимирівна
Language skills:
Phone:
0984933811
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Контролери обробки вимірювальних сигналів

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

6 шт

Delivery period:

до Dec 26, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 15:12
Not indicated Nov 8, 2019, 15:12
Not indicated Nov 12, 2019, 15:54
Not indicated Nov 8, 2019, 15:12
Not indicated Nov 12, 2019, 15:54
Not indicated Nov 26, 2019, 15:52
Not indicated Nov 26, 2019, 15:52
Not indicated Nov 8, 2019, 15:12
Not indicated Nov 12, 2019, 15:54
Not indicated Nov 8, 2019, 15:12
Not indicated Nov 12, 2019, 16:03
Not indicated Nov 8, 2019, 15:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 25 (двадцяти п’яти) банківських днів з моменту поставки та проходження вхідного контролю Продукції за кількістю та якістю відповідно до нормативних документів Покупця, в безготівковій формі шляхом перерахування коштів на поточних рахунок Постачальника зазначений в Договорі, згідно рахунку наданого Постачальником .

About tender

Complain ID prozorro:
Expected value:
UAH282,308.40 including VAT
Minimum price decrement:
UAH1,412.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Володимир
E-mail: cherkasov@positron.dp.ua Phone: +380565261094 EDRPOU:
19310157

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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
Documents confirming of qualification Nov 22, 2019, 14:06
Documents confirming of qualification Nov 22, 2019, 14:06
Documents confirming of qualification Nov 22, 2019, 14:06
Price offer Nov 22, 2019, 14:06
Technical specifications Nov 22, 2019, 14:06
Documents confirming of qualification Nov 22, 2019, 14:06
Documents confirming of qualification Nov 22, 2019, 14:06
Compliance confirmation Nov 29, 2019, 15:00
Documents confirming of qualification Nov 22, 2019, 14:06

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 2, 2019, 12:03
Not indicated Nov 29, 2019, 14:46
Not indicated Nov 29, 2019, 14:46
Not indicated Nov 29, 2019, 14:46
Extract from the register Nov 26, 2019, 15:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 29, 2019, 14:47

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 15:41
Signed contract Dec 10, 2019, 15:41

Offer

UAH256,644.00 including VAT

Status

winner
Name:
Безверха Тетяна Анатоліївна
E-mail: norma-ua1@ukr.net Phone: 380970401011, 380970401011,,, EDRPOU:
33286764

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 22, 2019, 12:36
Compliance confirmation Nov 22, 2019, 12:36
Compliance confirmation Nov 22, 2019, 12:36
Compliance confirmation Nov 22, 2019, 12:36

Offer

UAH282,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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Name:
Кеда Юрій
E-mail: tenderavch@gmail.com Phone: 0973598648 EDRPOU:
26630922

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Expected value

UAH270,000.00 including VAT

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ДК 021:2015: 30230000-0 Комп’ютерне обладнання (Монітор, спікерфон, миша, точка доступу, вuetooth-гарнітура, ноутбуки)
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Name:
Ольга Пупіна
E-mail: olga19021980@ukr.net Phone: +380442348177 Web site: EDRPOU:
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Expected value

UAH388,781.00 including VAT

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Name:
Володимир Бузанов
E-mail: tender@zap.gp.gov.ua Phone: +380612251035 Web site: EDRPOU:
02909973

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UAH155,970.00 including VAT

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