Касета для плівки

Джерело фінансування закупівлі: за власні кошти

Expected value

UAH17,000.00

including VAT
Completed
Clarification period

from Apr 7, 2020, 08:51

until Apr 8, 2020, 00:00

Call for proposals

from Apr 8, 2020, 00:00

until Apr 13, 2020, 00:00

Auction
not conducted
Qualification

from Apr 13, 2020, 00:01

until Apr 13, 2020, 10:45

Offers considered

from Apr 13, 2020, 10:45

until Apr 21, 2020, 15:49

Offers to be submitted:
Apr 8, 2020, 00:00 – Apr 13, 2020, 00:00

Pay attention!

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

Clarification period:
Apr 7, 2020, 08:51 – Apr 8, 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:
32121458
Web site:
Address:
Україна, 69091, Запорізька область, ЗАПОРІЖЖЯ, Україна, м. Запоріжжя, бульвар Гвардійський, 137
Rating:

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Main contact

Name:
Штепа Оксана Ивановна
Language skills:
Phone:
061-222-22-25
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Касета для плівки

Code DK 021:2015: 32350000-1 Частини до аудіо- та відеообладнання

Quantity:

20 шт

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 69000, Запорізька область, ЗАПОРІЖЖЯ, бул. Гвардійський, 137

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 08:50
Not indicated Apr 7, 2020, 08:50
Not indicated Apr 7, 2020, 08:50
Not indicated Apr 7, 2020, 08:50
Not indicated Apr 7, 2020, 08:50
Not indicated Apr 7, 2020, 08:50

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:
UAH17,000.00 including VAT
Minimum price decrement:
UAH170.00
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:
Фізична особа-підприємець ПОЛУХІНА НАДІЯ АНАТОЛІЇВНА
E-mail: tmozgov839@gmail.com Phone: 380980417913 EDRPOU:
2122109301

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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 Apr 12, 2020, 11:41
Not indicated Apr 12, 2020, 11:41
Not indicated Apr 12, 2020, 11:41
Not indicated Apr 12, 2020, 11:41
Not indicated Apr 12, 2020, 11:41
Not indicated Apr 12, 2020, 11:41
Not indicated Apr 12, 2020, 11:41
Not indicated Apr 12, 2020, 11:41
Not indicated Apr 12, 2020, 11:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 10:45

Contract

Document name Document type Date of publishing
Signed contract Apr 21, 2020, 15:48

Offer

UAH15,100.00 including VAT

Status

winner

Contract

Useful links

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

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