код ДК 021:2015 - 31710000-6 Електронне обладнання (Частини електричного обладнання тролейбусів)

Місцезнаходження замовника :18036, м.Черкаси, проспект Хіміків,82 ; категорія замовника-п.4 ч.1 ст.2 Закону України "Про публічні закупівлі", тип процедури: спрощена закупівля

Expected value

₴40,000.00

including VAT
Completed
Clarification period

from Oct 26, 17:22

until Nov 1, 11:00

Call for proposals

from Nov 1, 11:00

until Nov 3, 23:59

Auction
not conducted
Qualification

from Nov 4, 00:02

until Nov 11, 17:19

Offers considered

from Nov 11, 17:19

until Nov 24, 12:35

Offers to be submitted:
Nov 1, 11:00 – Nov 3, 23:59
Clarification period:
Oct 26, 17:22 – Nov 1, 11:00

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Information about customer

Name:
EDRPOU code:
03328675
Web site:
Address:
Україна, 18036, Черкаська область, Черкаси, пр-кт Хіміків, буд. 82
Rating:

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Main contact

Name:
Мороз Олександр Олександрович
Language skills:
Phone:
+380472641036
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Датчик Холла 1GT101DC (Honeywell)

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

4 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 18036, Черкаська область, м. Черкаси, проспект Хіміків, 82
2

Модуль діодно-тиристорний М1Т1-400-24-72

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

2 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 18036, Черкаська область, м. Черкаси, проспект Хіміків, 82
3

Модуль транзисторний СКМ75GB12T4 (Semikron )

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

2 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 18036, Черкаська область, м. Черкаси, проспект Хіміків, 82

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 17:23
Not indicated Oct 26, 17:36

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Замовник зобов'язаний здійснити оплату Товару на підставі рахунку-фактури та товарних (видаткових) накладних, які надаються Постачальником, протягом 10 (десяти) робочих днів з моменту отримання даного товару та підписання Сторонами видаткової (товаро-транспортної) накладної.

About tender

Complain ID prozorro:
Expected value:
₴40,000.00 including VAT
Minimum price decrement:
₴200.00
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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Participants of auction

Name:
Ірина Ушакова
E-mail:
irina108i8@ukr.net
Phone:
380673821134
EDRPOU:
2410504148

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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
Documents confirming of qualification Nov 3, 23:37
Technical specifications Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Technical specifications Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Not indicated Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Price offer Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Technical specifications Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Price offer Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Technical specifications Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Technical specifications Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Technical specifications Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Technical specifications Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37
Technical specifications Nov 3, 23:37
Documents confirming of qualification Nov 3, 23:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 17:18
Not indicated Nov 11, 17:19

Contract

Document name Document type Date of publishing
Not indicated Nov 24, 12:33
Not indicated Nov 24, 12:35

Offer

₴38,652.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Черкасиелектротранс" Черкаської міської ради

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Phone:
380472360305
EDRPOU:
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Expected value

₴45,000.00 without VAT

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Name:
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E-mail:
komerc@photopribor.ck.ua
Phone:
380472360305
EDRPOU:
14312329

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Електронне табло, код – 31710000-6 Електронне обладнання за ДК 021:2015 Єдиного закупівельного словника
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Name:
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E-mail:
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Phone:
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Expected value

₴65,000.00 including VAT

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