Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

30230000-0 Комп’ютерне обладнання (Зовнішні запам'ятовувальні пристрої, флеш-пам’ять, універсальні цифрові диски (DVD))

Expected value

UAH3,100.00

including VAT

Called off

Call for proposals

from Jul 7, 2020, 11:21

until Jul 23, 2020, 23:59

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 7, 2020, 11:21 – Jul 23, 2020, 23:59

Clarification period:

Jul 7, 2020, 11:21 – Jul 13, 2020, 23:59

Answers till:

Jul 23, 2020, 23:59

Appealing tender terms:

Jul 7, 2020, 11:21 – Jul 19, 2020, 00:00

Date of the last changes to the tender conditions:

Jul 7, 2020, 11:21

Show all important dates

Hide dates

Information about customer

Name:

ДП "Карпатська філія Державного підприємства "Український державний центр радіочастот""

EDRPOU code:

20564880

Web site:

http://kr.ucrf.gov.ua/

Address:

Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Січових Стрільців, буд. 30-Б

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Сергій Скорий

Language skills:

—

Phone:

+380504336084

E-mail:

if@ucrf.gov.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Зовнішні запам'ятовувальні пристрої, мишки Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 10 штуки	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 76018, Івано-Франківська область, Івано-Франківськ, Січових Срільців, 30-Б

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 7, 2020, 11:21
20200707_Договір_3023_Компютерне приладдя.docx Download	Draft contract	Jul 7, 2020, 11:21
20200707_ТД_3023_Компютерне приладдя.docx Download	Procurement documents	Jul 7, 2020, 11:21

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2020-07-07-002358-a

Expected value:

UAH3,100.00 including VAT

Minimum price decrement:

UAH15.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Волошинов Роман Віталійович

E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:

43509985

To leave a review about a company and see its rating, you must sign up or Sign in

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name	Document type	Date of publishing
ПРОПОЗИЦІЯ.pdf Download	Documents confirming of qualification	Jul 21, 2020, 11:46
ТЕХНІЧНЕ ЗАВДАННЯ.pdf Download	Documents confirming of qualification	Jul 21, 2020, 11:46
sign.p7s	Not indicated	Jul 21, 2020, 11:46
Кваліфікаційна частина.zip	Documents confirming of qualification	Jul 21, 2020, 11:46
Ст. 16.zip	Documents confirming of qualification	Jul 21, 2020, 11:46
проект договору _3_.pdf Download	Documents confirming of qualification	Jul 21, 2020, 11:46
Довідка.pdf Download	Documents confirming of qualification	Jul 21, 2020, 11:46
Довідка ст. 17.pdf Download	Documents confirming of qualification	Jul 21, 2020, 11:46