Електричне приладдя та супутні товари до електричного обладнання (зарядно-пусковий пристрій YATO YT-83061 або еквівалент)

Зарядно-пусковий пристрій - 7 шт. Доставка товару здійснюється за рахунок постачальника, протягом 10 (десяти) днів з моменту укладання договору. Оплату Замовник здійснює після отримання предмету закупівлі, у безготівковому порядку в національній валюті України шляхом перерахування коштів на розрахунковий рахунок Учасника. Гарантійне обслуговування не менше 12 місяців.

Expected value

UAH49,000.00

including VAT
Completed
Clarification period

from Nov 18, 2019, 12:19

until Nov 19, 2019, 23:00

Call for proposals

from Nov 20, 2019, 09:00

until Nov 21, 2019, 23:00

Auction

from Nov 22, 2019, 13:56

until Nov 22, 2019, 14:29

Qualification

from Nov 22, 2019, 14:29

until Nov 25, 2019, 16:33

Offers considered

from Nov 25, 2019, 16:33

until Dec 3, 2019, 12:19

Offers to be submitted:
Nov 20, 2019, 09:00 – Nov 21, 2019, 23:00
Auction launch:
Nov 22, 2019, 13:56 – Nov 22, 2019, 14:29
Clarification period:
Nov 18, 2019, 12:19 – Nov 19, 2019, 23:00

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Information about customer

Name:
EDRPOU code:
14039833
Web site:
Address:
Україна, 46001, Тернопільська область, Тернопіль, вул.Б.Хмельницького,15
Rating:

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Main contact

Name:
Гелецька Ірина Олександрівна
Language skills:
Phone:
380972300958
E-mail:
Fax:
0352257649

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Items list

Name Quantity Delivery Place of delivery
1

Зарядно-пусковий пристрій YATO YT-83061 або еквівалент

Code DK 021:2015: 31680000-6 Електричне приладдя та супутні товари до електричного обладнання

Quantity:

7 штуки

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 46024, Тернопільська область, Тернопіль, вул.Богдана Лепкого 12

Procurement documents

Document name Document type Date of publishing
Nov 18, 2019, 12:20
Technical specifications Nov 18, 2019, 12:20
Not indicated Nov 22, 2019, 14:29
Not indicated Nov 22, 2019, 14:29
Draft contract Nov 18, 2019, 12:20

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH49,000.00 including VAT
Minimum price decrement:
UAH245.00
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:
Масловська Світлана Тарасівна
E-mail: 195822m@gmail.com Phone: +380631059251 EDRPOU:
2138722880

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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 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 21, 2019, 17:50
Not indicated Nov 22, 2019, 16:42

Decision of the responsible person

Document name Document type Date of publishing
Nov 25, 2019, 16:33

Contract

Document name Document type Date of publishing
Signed contract Dec 3, 2019, 12:19

Offer

UAH43,988.00 including VAT

Status

winner
Name:
Сергей А
E-mail: a.toptul@gmail.com Phone: +380969399772 EDRPOU:
39803464

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 21, 2019, 11:51
Technical specifications Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Price offer Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51
Documents confirming of qualification Nov 21, 2019, 11:51

Offer

UAH44,000.00 including VAT

Status

Not considered
Name:
ТзОВ 1001 дрібниця
E-mail: virok.b2b.kiev@gmail.com Phone: +38(067)47-47-399 EDRPOU:
19171498

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 16:32
Not indicated Nov 21, 2019, 16:32
Not indicated Nov 21, 2019, 16:32
Not indicated Nov 21, 2019, 16:32
Not indicated Nov 21, 2019, 16:32
Not indicated Nov 21, 2019, 16:32
Not indicated Nov 21, 2019, 16:32
Not indicated Nov 21, 2019, 16:32
Not indicated Nov 21, 2019, 16:32
Not indicated Nov 21, 2019, 16:32
Not indicated Nov 21, 2019, 16:41
Not indicated Nov 21, 2019, 16:32
Not indicated Nov 21, 2019, 16:32
Not indicated Nov 21, 2019, 16:32
Not indicated Nov 21, 2019, 16:32
Not indicated Nov 21, 2019, 16:32
Not indicated Nov 21, 2019, 16:41
Not indicated Nov 21, 2019, 16:32

Offer

UAH44,289.00 including VAT

Status

Not considered
Name:
Катерина
E-mail: k@fopcom.ooo Phone: +380505050768 EDRPOU:
3072602781

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 11:42
Not indicated Nov 21, 2019, 11:42
Not indicated Nov 21, 2019, 11:42
Not indicated Nov 21, 2019, 11:42
Not indicated Nov 21, 2019, 12:58
Not indicated Nov 21, 2019, 11:42
Not indicated Nov 21, 2019, 11:42
Not indicated Nov 21, 2019, 12:58
Not indicated Nov 21, 2019, 11:42
Not indicated Nov 21, 2019, 11:42
Not indicated Nov 21, 2019, 11:42
Not indicated Nov 21, 2019, 11:42
Not indicated Nov 21, 2019, 11:42
Not indicated Nov 21, 2019, 11:42
Not indicated Nov 21, 2019, 11:42
Not indicated Nov 21, 2019, 11:42
Not indicated Nov 21, 2019, 11:42

Offer

UAH44,444.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Галицький коледж імені В’ячеслава Чорновола

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