31220000-4 Елементи електричних схем

Expected value

UAH680,000.00

including VAT
Completed
Clarification period

from Jul 31, 2020, 14:44

until Aug 6, 2020, 15:00

Call for proposals

from Aug 6, 2020, 15:00

until Aug 11, 2020, 15:00

Auction
not conducted
Qualification

from Aug 11, 2020, 15:01

until Aug 12, 2020, 11:08

Offers considered

from Aug 12, 2020, 11:08

until Aug 25, 2020, 14:20

Offers to be submitted:
Aug 6, 2020, 15:00 – Aug 11, 2020, 15:00
Clarification period:
Jul 31, 2020, 14:44 – Aug 6, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
03362471
Web site:
Not indicated
Address:
Україна, 08200, Київська область, Ірпінь, вул.Соборна 1а
Rating:
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Main contact

Name:
Олександр Бітик
Language skills:
Phone:
+380459769836
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Елементи електричних схем

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

355 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08200, Київська область, Ірпінь, вул. Соборна 1-А

Procurement documents

Document name Document type Date of publishing
Qualification criteria Jul 31, 2020, 14:44
Draft contract Jul 31, 2020, 14:44
Not indicated Jul 31, 2020, 14:45
Procurement documents Jul 31, 2020, 14:44
Technical specifications Jul 31, 2020, 14:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH680,000.00 including VAT
Minimum price decrement:
UAH6,800.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
ПП "Светолюкс-Николаев"
E-mail: pilyai@svetolux.mk.ua Phone: 0636797183 EDRPOU:
30397329

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 14:23
Not indicated Aug 11, 2020, 14:24
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Not indicated Aug 11, 2020, 14:22
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Not indicated Aug 11, 2020, 14:22
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Not indicated Aug 11, 2020, 14:23
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Not indicated Aug 11, 2020, 14:22
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Not indicated Aug 11, 2020, 14:23
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Not indicated Aug 11, 2020, 14:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 11:08
Review Protocol Aug 12, 2020, 10:56

Contract

Document name Document type Date of publishing
Signed contract Aug 25, 2020, 14:19
Not indicated Aug 25, 2020, 14:20

Offer

UAH669,187.86 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Ірпіньводоканал"

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