касові апарати (сз 148)

Expected value

UAH54,290.00

without VAT
Completed
Clarification period

from Jun 2, 2020, 16:58

until Jun 5, 2020, 18:00

Call for proposals

from Jun 9, 2020, 17:00

until Jun 12, 2020, 17:00

Auction
not conducted
Qualification

from Jun 12, 2020, 17:03

until Jun 23, 2020, 16:07

Offers considered

from Jun 23, 2020, 16:07

until Jul 15, 2020, 21:33

Offers to be submitted:
Jun 9, 2020, 17:00 – Jun 12, 2020, 17:00
Clarification period:
Jun 2, 2020, 16:58 – Jun 5, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
14307529
Web site:
Address:
Україна, 03062, Київська область, Київ, вул. Академіка Туполєва, 1, м. КИЇВ
Rating:
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Main contact

Name:
Чернышук Андрей
Language skills:
Phone:
(044)-454-37-64
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

касові апарати

Code DK 021:2015: 30140000-2 Лічильна та обчислювальна техніка

Quantity:

8 шт

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Jun 2, 2020, 16:57
Technical specifications Jun 2, 2020, 16:57
Procurement documents Jun 2, 2020, 16:57
Not indicated Jun 2, 2020, 16:57
Draft contract Jun 2, 2020, 16:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH54,290.00 without VAT
Minimum price decrement:
UAH271.45
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:
Валерій Петровський
E-mail: info@ts2.com.ua Phone: 380675061426, 380675061426 EDRPOU:
38506762

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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 Jun 10, 2020, 09:07
Compliance confirmation Jun 16, 2020, 11:01
Documents confirming of qualification Jun 10, 2020, 09:07
Compliance confirmation Jun 10, 2020, 09:07
Price offer Jun 10, 2020, 09:07
Compliance confirmation Jun 10, 2020, 09:07
Compliance confirmation Jun 10, 2020, 09:07
Compliance confirmation Jun 16, 2020, 11:03
Compliance confirmation Jun 16, 2020, 11:00
Compliance confirmation Jun 16, 2020, 11:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 23, 2020, 16:07

Contract

Document name Document type Date of publishing
Signed contract Jul 15, 2020, 21:32

Offer

UAH48,780.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "АНТОНОВ"

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Name:
Денис Скворцов
E-mail: rao_a1215@ps.mil.gov.ua Phone: +380977436518 EDRPOU:
07799207

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Expected value

UAH85,000.00 including VAT

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