Конденсатори

Expected value

UAH5,280.00

without VAT
Completed
Clarification period

from Feb 25, 2020, 16:35

until Mar 2, 2020, 00:00

Call for proposals

from Mar 2, 2020, 00:00

until Mar 5, 2020, 00:00

Auction
not conducted
Qualification

from Mar 5, 2020, 00:03

until Mar 11, 2020, 15:16

Offers considered

from Mar 11, 2020, 15:16

until Mar 16, 2020, 09:52

Offers to be submitted:
Mar 2, 2020, 00:00 – Mar 5, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 25, 2020, 16:35 – Mar 2, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, вул. Тернопільська, 17,
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конденсатори

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

15,000 шт

Delivery period:

Mar 9, 2020 – Mar 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 16:34
Not indicated Feb 25, 2020, 16:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,280.00 without VAT
Minimum price decrement:
UAH52.80
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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Participants of auction

Name:
Феофилов Николай
E-mail: feofilov@grandelectronic.com Phone: 380442399606, 380672350197 EDRPOU:
33885934

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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
Price offer Mar 5, 2020, 13:29
Documents confirming of qualification Mar 3, 2020, 12:02
Compliance confirmation Mar 3, 2020, 12:00
Price offer Mar 3, 2020, 12:03
Compliance confirmation Mar 3, 2020, 12:00
Documents confirming of qualification Mar 3, 2020, 12:02
Documents confirming of qualification Mar 3, 2020, 12:02
Compliance confirmation Mar 3, 2020, 12:00
Documents confirming of qualification Mar 3, 2020, 12:02
Technical specifications Mar 3, 2020, 12:03
Compliance confirmation Mar 3, 2020, 12:00
Compliance confirmation Mar 3, 2020, 12:00
Compliance confirmation Mar 3, 2020, 12:00
Compliance confirmation Mar 3, 2020, 12:00
Compliance confirmation Mar 3, 2020, 12:00
Documents confirming of qualification Mar 3, 2020, 12:02
Documents confirming of qualification Mar 3, 2020, 12:02
Documents confirming of qualification Mar 3, 2020, 12:02
Documents confirming of qualification Mar 3, 2020, 12:02
Compliance confirmation Mar 3, 2020, 12:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 15:16

Contract

Document name Document type Date of publishing
Signed contract Mar 16, 2020, 09:52

Offer

UAH5,005.18 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"