Діоди

Expected value

UAH7,800.00

without VAT
Completed
Clarification period

from Mar 11, 2020, 11:40

until Mar 17, 2020, 00:00

Call for proposals

from Mar 17, 2020, 00:00

until Mar 19, 2020, 00:00

Auction
not conducted
Qualification

from Mar 19, 2020, 00:00

until Mar 24, 2020, 15:29

Offers considered

from Mar 24, 2020, 15:29

until Mar 31, 2020, 12:45

Offers to be submitted:
Mar 17, 2020, 00:00 – Mar 19, 2020, 00:00

Pay attention!

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

Clarification period:
Mar 11, 2020, 11:40 – Mar 17, 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

Діоди

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

5,000 шт

Delivery period:

Mar 20, 2020 – Mar 28, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 11:39
Not indicated Mar 11, 2020, 11:39

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:
UAH7,800.00 without VAT
Minimum price decrement:
UAH39.00
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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Participants of auction

Name:
ТОВ "НВП "ЕДМ-2016"
E-mail: elena@edm2016.com.ua Phone: +380634224145 EDRPOU:
40651685

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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 Mar 17, 2020, 13:57
Not indicated Mar 17, 2020, 13:57
Not indicated Mar 17, 2020, 13:57
Not indicated Mar 20, 2020, 16:56
Not indicated Mar 17, 2020, 13:57
Not indicated Mar 17, 2020, 13:57
Not indicated Mar 17, 2020, 13:57
Not indicated Mar 17, 2020, 13:57
Not indicated Mar 17, 2020, 13:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 15:29

Contract

Document name Document type Date of publishing
Signed contract Mar 31, 2020, 12:45

Offer

UAH7,300.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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Name:
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E-mail: SheYN@rnpp.atom.gov.ua Phone: 380363664404 EDRPOU:
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Expected value

UAH4,666.00 without VAT

View