ДК 021:2015: 31220000-4 Елементи електричних схем (сутінкове реле)

Під час проведення процедури закупівлі усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою. Більш детальна інформація наведена в технічному описі.

Expected value

UAH17,500.00

including VAT
Completed
Clarification period

from Jan 21, 2021, 11:23

until Jan 27, 2021, 00:00

Call for proposals

from Jan 27, 2021, 00:00

until Feb 1, 2021, 10:00

Auction

from Feb 2, 2021, 12:04

until Feb 2, 2021, 12:25

Qualification

from Feb 2, 2021, 12:25

until Feb 3, 2021, 10:02

Offers considered

from Feb 3, 2021, 10:02

until Feb 8, 2021, 16:09

Offers to be submitted:
Jan 27, 2021, 00:00 – Feb 1, 2021, 10:00
Auction launch:
Feb 2, 2021, 12:04 – Feb 2, 2021, 12:25
Clarification period:
Jan 21, 2021, 11:23 – Jan 27, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
34850918
Web site:
Not indicated
Address:
Україна, 89600, Закарпатська область, м. МУКАЧЕВО, вул. Ужгородська, буд. 17-А
Rating:
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Main contact

Name:
Юрій Бубряк
Language skills:
Phone:
+380952161889
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 31220000-4 - Елементи електричних схем ( сутінкове реле ETI SOU-1 230v AC (1x16A_AC1)).

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

Quantity:

15 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 89600, Закарпатська область, м. Мукачево, вул. Ужгородська, 17 А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 12:25
Not indicated Feb 2, 2021, 12:25
Procurement documents Jan 22, 2021, 08:10
Not indicated Jan 22, 2021, 11:31
Not indicated Jan 21, 2021, 11:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником вартості Товару по безготівковому розрахунку протягом 30 календарних днів з моменту одержання Товару за цінами згідно видаткових накладних/актів прийому-передачі

About tender

Complain ID prozorro:
Expected value:
UAH17,500.00 including VAT
Minimum price decrement:
UAH175.00
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:
Татьяна
E-mail: tania@axiomplus.com.ua Phone: +380976403167 EDRPOU:
36940285

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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 Jan 29, 2021, 15:06
Not indicated Jan 29, 2021, 15:06
Not indicated Jan 29, 2021, 15:06
Not indicated Jan 29, 2021, 16:04
Not indicated Jan 29, 2021, 15:06
Price offer Jan 29, 2021, 15:06
Not indicated Jan 29, 2021, 15:06
Not indicated Jan 29, 2021, 15:06
Not indicated Jan 29, 2021, 15:06
Not indicated Jan 29, 2021, 15:06
Not indicated Jan 29, 2021, 15:06
Not indicated Jan 29, 2021, 15:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 3, 2021, 09:48
Not indicated Feb 3, 2021, 10:02

Contract

Document name Document type Date of publishing
Signed contract Feb 8, 2021, 16:08

Offer

UAH12,996.00 including VAT

Status

winner
Name:
Бойко Ярослав Миколайович
E-mail: elekom.ua@gmail.com Phone: +380938789830 EDRPOU:
31788753

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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 Jan 31, 2021, 13:41
Not indicated Jan 31, 2021, 12:50
Price offer Jan 31, 2021, 12:38
Price offer Jan 31, 2021, 12:34

Offer

UAH13,617.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Мукачівське міське комунальне підприємство "Ремонтно-будівельне управління"

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Name:
Расулова Яна Ігорівна
E-mail: ya.rasulova@chnpp.gov.ua Phone: 380459342976 Web site: EDRPOU:
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Expected value

UAH20,341.33 including VAT

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Name:
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E-mail: 5277552@ukr.net Phone: +380445277552 Web site: EDRPOU:
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Expected value

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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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