Фотоелектричні модулі

Expected value

UAH15,000.00

including VAT
Completed
Call for proposals

from Oct 19, 2020, 14:51

until Nov 4, 2020, 08:00

Auction

from Nov 5, 2020, 14:03

until Nov 5, 2020, 14:24

Qualification

from Nov 5, 2020, 14:24

until Nov 9, 2020, 10:47

Offers considered

from Nov 9, 2020, 10:47

until Nov 23, 2020, 13:55

Offers to be submitted:
Oct 19, 2020, 14:51 – Nov 4, 2020, 08:00
Auction launch:
Nov 5, 2020, 14:03 – Nov 5, 2020, 14:24
Clarification period:
Oct 19, 2020, 14:51 – Oct 25, 2020, 01:00

Pay attention!

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

Answers till:
Nov 4, 2020, 08:00
Appealing tender terms:
Oct 19, 2020, 14:51 – Oct 31, 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:
Oct 19, 2020, 14:53

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Information about customer

Name:
EDRPOU code:
21720000
Web site:
Not indicated
Address:
Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26
Rating:
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Main contact

Name:
Ольга Кулішова
Language skills:
Phone:
+380504432246
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фотоелектричні модулі

Code DK 021:2015: 09330000-1 Сонячна енергія

Quantity:

3 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65038, Одеська область, м.Одеса, провулок Маячний,5

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 14:24
Not indicated Nov 5, 2020, 14:24
Not indicated Oct 19, 2020, 14:51
Not indicated Oct 19, 2020, 14:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH75.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Вiктор Голомах
E-mail: golomah.w@gmail.com Phone: +380503804452 EDRPOU:
2328119334

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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 Nov 17, 2020, 17:31
Price offer Nov 3, 2020, 21:07
Not indicated Nov 3, 2020, 21:22
Not indicated Nov 11, 2020, 13:09
Compliance confirmation Nov 3, 2020, 21:07
Technical specifications Nov 3, 2020, 21:07
Documents confirming of qualification Nov 3, 2020, 21:07
Compliance confirmation Nov 3, 2020, 21:07
Compliance confirmation Nov 3, 2020, 21:07
Documents confirming of qualification Nov 3, 2020, 21:07
Compliance confirmation Nov 3, 2020, 21:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 10:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 9, 2020, 10:48
Extract from the register Nov 5, 2020, 14:43
Not indicated Nov 9, 2020, 10:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 9, 2020, 13:51

Contract

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 13:54
Not indicated Nov 23, 2020, 13:55

Offer

UAH14,680.00 including VAT

Status

winner
Name:
Ян Котилевич
E-mail: gekocenter@gmail.com Phone: +380445071600 EDRPOU:
32962186
18
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 16:50
Not indicated Oct 28, 2020, 16:50
Not indicated Oct 28, 2020, 16:50
Not indicated Oct 31, 2020, 21:40

Offer

UAH14,880.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа "Держгідрографія"