Електронні компоненти

Expected value

UAH111,475.00

including VAT
Completed
Call for proposals

from Apr 17, 2020, 13:41

until May 5, 2020, 15:00

Auction

from May 6, 2020, 12:54

until May 6, 2020, 13:15

Qualification

from May 6, 2020, 13:15

until May 8, 2020, 15:20

Offers considered

from May 8, 2020, 15:20

until May 26, 2020, 08:44

Offers to be submitted:
Apr 17, 2020, 13:41 – May 5, 2020, 15:00
Auction launch:
May 6, 2020, 12:54 – May 6, 2020, 13:15
Clarification period:
Apr 17, 2020, 13:41 – Apr 25, 2020, 15:00
Answers till:
May 5, 2020, 15:00
Appealing tender terms:
Apr 17, 2020, 13:41 – May 1, 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:
Apr 17, 2020, 13:38

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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

Електронні компоненти

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

2,030 шт

Delivery period:

до Jul 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 13:38
Not indicated Apr 17, 2020, 13:38
Not indicated Apr 17, 2020, 13:38
Not indicated Apr 17, 2020, 13:38
Not indicated Apr 17, 2020, 13:38
Not indicated May 6, 2020, 13:15
Not indicated May 6, 2020, 13:15
Not indicated Apr 17, 2020, 13:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 25 (двадцяти 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:
UAH111,475.00 including VAT
Minimum price decrement:
UAH557.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГРАНД ТЕХНОЛОДЖІС"
E-mail: smart.tender.ua@gmail.com Phone: (044) 239-96-06 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
Compliance confirmation May 4, 2020, 17:49
Documents confirming of qualification May 4, 2020, 17:49
Documents confirming of qualification May 4, 2020, 17:49
Documents confirming of qualification May 4, 2020, 17:49
Technical specifications May 4, 2020, 17:49
Compliance confirmation May 4, 2020, 17:49
Documents confirming of qualification May 4, 2020, 17:49
Compliance confirmation May 4, 2020, 17:49
Compliance confirmation May 4, 2020, 17:49
Documents confirming of qualification May 4, 2020, 17:49
Compliance confirmation May 4, 2020, 17:49
Documents confirming of qualification May 4, 2020, 17:49
Documents confirming of qualification May 4, 2020, 17:49
Compliance confirmation May 4, 2020, 17:49
Compliance confirmation May 4, 2020, 17:49
Documents confirming of qualification May 4, 2020, 17:49
Price offer May 4, 2020, 17:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 12, 2020, 17:18
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 12, 2020, 09:06
Not indicated May 8, 2020, 15:19
Not indicated May 8, 2020, 15:20
Extract from the register May 6, 2020, 13:15
Not indicated May 8, 2020, 15:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 8, 2020, 15:20

Contract

Document name Document type Date of publishing
Signed contract May 26, 2020, 08:41
Not indicated May 26, 2020, 08:44

Offer

UAH111,037.74 including VAT

Status

winner
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 May 5, 2020, 10:36
Compliance confirmation May 5, 2020, 10:36
Compliance confirmation May 5, 2020, 10:35
Compliance confirmation May 5, 2020, 10:35

Offer

UAH111,400.00 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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