Телефонне обладнання

Джерело фінансування закупілі : за власні кошти

Expected value

UAH29,000.00

including VAT
Completed
Clarification period

from Nov 27, 2019, 08:53

until Nov 29, 2019, 10:00

Call for proposals

from Nov 29, 2019, 10:00

until Dec 5, 2019, 10:00

Auction

from Dec 6, 2019, 12:46

until Dec 6, 2019, 13:07

Qualification

from Dec 6, 2019, 13:07

until Dec 10, 2019, 10:19

Offers considered

from Dec 10, 2019, 10:19

until Dec 21, 2019, 13:55

Offers to be submitted:
Nov 29, 2019, 10:00 – Dec 5, 2019, 10:00
Auction launch:
Dec 6, 2019, 12:46 – Dec 6, 2019, 13:07
Clarification period:
Nov 27, 2019, 08:53 – Nov 29, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
32121458
Web site:
Address:
Україна, 69091, Запорізька обл., ЗАПОРІЖЖЯ, Україна, м. Запоріжжя, бульвар Гвардійський, 137
Rating:

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Main contact

Name:
Буренко Вікторія Олександрівна
Language skills:
Phone:
+380612222225
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Телефонне обладнання

Code DK 021:2015: 32550000-3 Телефонне обладнання

Quantity:

13 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69091, Запорізька обл., ЗАПОРІЖЖЯ, бул.Гвардійський,137

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 08:52
Not indicated Nov 27, 2019, 08:52
Not indicated Nov 27, 2019, 08:52
Not indicated Nov 27, 2019, 08:52
Not indicated Dec 6, 2019, 13:07
Not indicated Dec 6, 2019, 13:07
Not indicated Nov 27, 2019, 08:52
Not indicated Nov 27, 2019, 08:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH29,000.00 including VAT
Minimum price decrement:
UAH290.00
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:
Lena
E-mail: lenoca@i.ua Phone: +380933707418 EDRPOU:
3394506905

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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 10:17

Offer

UAH24,548.00 including VAT

Status

disqualified
Name:
Пампура Анна Сергеевна
E-mail: tender@euroml.com.ua Phone: +380612134177 EDRPOU:
38415597

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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 Dec 4, 2019, 18:23
Not indicated Dec 4, 2019, 18:23
Not indicated Dec 4, 2019, 18:23
Not indicated Dec 4, 2019, 18:23
Not indicated Dec 4, 2019, 18:23
Not indicated Dec 4, 2019, 18:23
Not indicated Dec 4, 2019, 18:23
Not indicated Dec 4, 2019, 18:23
Not indicated Dec 4, 2019, 18:23
Not indicated Dec 4, 2019, 18:23
Not indicated Dec 4, 2019, 18:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 10:19

Contract

Document name Document type Date of publishing
Signed contract Dec 21, 2019, 13:55

Offer

UAH27,550.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”

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