Електроінструмент та супутні вироби

Expected value

UAH50,552.00

including VAT
Completed
Call for proposals

from Feb 5, 2020, 14:35

until Feb 20, 2020, 16:00

Auction

from Feb 21, 2020, 11:51

until Feb 21, 2020, 12:12

Qualification

from Feb 21, 2020, 12:12

until Feb 26, 2020, 08:21

Offers considered

from Feb 26, 2020, 08:21

until Mar 17, 2020, 11:18

Offers to be submitted:
Feb 5, 2020, 14:35 – Feb 20, 2020, 16:00
Auction launch:
Feb 21, 2020, 11:51 – Feb 21, 2020, 12:12
Clarification period:
Feb 5, 2020, 14:35 – Feb 10, 2020, 16:00
Answers till:
Feb 20, 2020, 16:00
Appealing tender terms:
Feb 5, 2020, 14:35 – Feb 16, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 5, 2020, 14:32

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Information about customer

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

Name:
Климович Інна Миколаївна
Language skills:
Phone:
0665361339
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроінструмент та супутні вироби

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

14 шт

Delivery period:

до Apr 3, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 14:32
Not indicated Feb 5, 2020, 14:32
Not indicated Feb 5, 2020, 14:32
Not indicated Feb 5, 2020, 14:32
Not indicated Feb 5, 2020, 14:32
Not indicated Feb 21, 2020, 12:12
Not indicated Feb 21, 2020, 12:12
Not indicated Feb 5, 2020, 14:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 45 (сорока п’яти) банківських днів з моменту проходження вхідного контролю Продукції (не більше 5 днів) за кількістю та якістю, відповідно до виробничих документів Покупця, в безготівковій формі шляхом перерахування коштів на поточний рахунок Постачальника зазначений в Договорі, згідно рахунку-фактури наданого Постачальником.

About tender

Complain ID prozorro:
Expected value:
UAH50,552.00 including VAT
Minimum price decrement:
UAH260.00
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:
Володимир Зубков
E-mail: promtek99@ukr.net Phone: +380632325210 EDRPOU:
2269823153

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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 Feb 20, 2020, 15:43
Not indicated Feb 20, 2020, 13:19
Not indicated Feb 20, 2020, 15:43
Not indicated Feb 20, 2020, 15:43
Not indicated Feb 20, 2020, 15:43
Price offer Feb 20, 2020, 13:19
Not indicated Feb 20, 2020, 13:19
Not indicated Feb 20, 2020, 13:19
Not indicated Feb 20, 2020, 15:43
Compliance confirmation Feb 25, 2020, 14:27
Not indicated Feb 20, 2020, 15:43
Compliance confirmation Feb 25, 2020, 14:27
Not indicated Feb 20, 2020, 13:19
Not indicated Feb 20, 2020, 13:19
Not indicated Feb 21, 2020, 12:45
Not indicated Feb 20, 2020, 15:43
Not indicated Feb 20, 2020, 13:19
Not indicated Feb 20, 2020, 15:43
Not indicated Feb 20, 2020, 15:43
Not indicated Feb 20, 2020, 13:19
Not indicated Feb 20, 2020, 15:43
Not indicated Feb 20, 2020, 15:43
Not indicated Feb 20, 2020, 15:43
Not indicated Feb 20, 2020, 15:43
Not indicated Feb 20, 2020, 13:19
Not indicated Feb 20, 2020, 15:43
Not indicated Feb 20, 2020, 15:43
Not indicated Feb 20, 2020, 13:19
Not indicated Feb 20, 2020, 13:19
Not indicated Feb 20, 2020, 13:19
Not indicated Feb 20, 2020, 15:43
Not indicated Feb 20, 2020, 15:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 08:21
Extract from the register Feb 21, 2020, 12:12
Not indicated Feb 26, 2020, 08:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 26, 2020, 08:22
Not indicated Feb 26, 2020, 08:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 26, 2020, 17:31

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 11:18
Signed contract Mar 17, 2020, 11:17

Offer

UAH37,419.28 including VAT

Status

winner
Name:
Вакула Максим Олександрович
E-mail: 5465756@ukr.net Phone: +380442293514 Fax:
+380442293514
EDRPOU:
40278390

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 12, 2020, 11:11
Technical specifications Feb 12, 2020, 11:11
Technical specifications Feb 12, 2020, 11:11
Technical specifications Feb 12, 2020, 11:11
Technical specifications Feb 12, 2020, 11:11
Technical specifications Feb 12, 2020, 11:11
Technical specifications Feb 12, 2020, 11:11
Technical specifications Feb 12, 2020, 11:11

Offer

UAH39,642.00 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:
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E-mail: kharkiv-signal@ukr.net Phone: +380577315954 EDRPOU:
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2
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Expected value

UAH51,919.00 including VAT

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Name:
Наталія Хомчук
E-mail: khomchuk_n@ukr.net Phone: +0966846912 EDRPOU:
14316936

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Expected value

UAH30,300.00 including VAT

View