Елементи електричних схем

Expected value

UAH55,973.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 08:30

until Mar 2, 2020, 15:00

Auction

from Mar 3, 2020, 12:58

until Mar 3, 2020, 13:25

Qualification

from Mar 3, 2020, 13:25

until Mar 6, 2020, 13:53

Offers considered

from Mar 6, 2020, 13:53

until Mar 26, 2020, 15:37

Offers to be submitted:
Feb 14, 2020, 08:30 – Mar 2, 2020, 15:00
Auction launch:
Mar 3, 2020, 12:58 – Mar 3, 2020, 13:25
Clarification period:
Feb 14, 2020, 08:30 – Feb 21, 2020, 15:00
Answers till:
Mar 2, 2020, 15:00
Appealing tender terms:
Feb 14, 2020, 08:30 – Feb 27, 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 14, 2020, 08:27

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

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Items list

Name Quantity Delivery Place of delivery
1

Елементи електричних схем

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

6 шт

Delivery period:

до Jun 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 08:27
Not indicated Feb 14, 2020, 08:27
Not indicated Feb 14, 2020, 08:27
Not indicated Mar 3, 2020, 13:25
Not indicated Mar 3, 2020, 13:25
Not indicated Feb 14, 2020, 08:27
Not indicated Feb 14, 2020, 08:27
Not indicated Feb 14, 2020, 08:27

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:
UAH55,973.00 including VAT
Minimum price decrement:
UAH280.00
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:
ТОВ "ДЕК АЛЬТЕРА"
E-mail: svaltera_kr@optima.com.ua Phone: +380997891432 Web site: EDRPOU:
37989426

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 28, 2020, 14:13
Price offer Feb 28, 2020, 14:13
Not indicated Mar 11, 2020, 12:08
Documents confirming of qualification Feb 28, 2020, 14:13
Documents confirming of qualification Feb 28, 2020, 14:13
Not indicated Mar 11, 2020, 14:41
Documents confirming of qualification Feb 28, 2020, 14:13
Documents confirming of qualification Feb 28, 2020, 14:13
Not indicated Mar 11, 2020, 12:08
Not indicated Mar 11, 2020, 14:43
Not indicated Mar 11, 2020, 12:10
Not indicated Mar 10, 2020, 10:30
Not indicated Feb 28, 2020, 14:54
Not indicated Mar 10, 2020, 10:29
Documents confirming of qualification Feb 28, 2020, 14:13
Documents confirming of qualification Feb 28, 2020, 14:13
Documents confirming of qualification Feb 28, 2020, 14:13
Not indicated Mar 11, 2020, 14:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 13:53
Extract from the register Mar 3, 2020, 13:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 6, 2020, 13:54
Not indicated Mar 6, 2020, 13:53
Not indicated Mar 6, 2020, 13:53

Contract

Document name Document type Date of publishing
Signed contract Mar 26, 2020, 15:37
Not indicated Mar 26, 2020, 15:37

Offer

UAH50,000.36 including VAT

Status

winner
Name:
ТОВ «ІТ-ІНТЕГРАТОР»
E-mail: tender16@it-integrator.ua Web site: EDRPOU:
31091208

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2
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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"

Offer

UAH52,503.12 including VAT

Status

Not considered
-
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 Mar 2, 2020, 08:52
Compliance confirmation Mar 2, 2020, 08:52
Compliance confirmation Mar 2, 2020, 08:52
Compliance confirmation Mar 2, 2020, 08:52

Offer

UAH55,900.00 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:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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Expected value

UAH34,060.00 including VAT

View