телефонне обладнання

телефонне обладнання

Expected value

UAH56,080.00

without VAT
Completed
Call for proposals

from Jul 19, 2019, 14:34

until Aug 15, 2019, 16:00

Auction

from Aug 16, 2019, 11:38

until Aug 16, 2019, 12:05

Qualification

from Aug 16, 2019, 12:05

until Aug 21, 2019, 08:33

Offers considered

from Aug 21, 2019, 08:33

until Sep 6, 2019, 15:03

Offers to be submitted:
Jul 19, 2019, 14:34 – Aug 15, 2019, 16:00
Auction launch:
Aug 16, 2019, 11:38 – Aug 16, 2019, 12:05
Clarification period:
Jul 19, 2019, 14:34 – Aug 5, 2019, 16:00
Answers till:
Aug 15, 2019, 16:00
Date of the last changes to the tender conditions:
Aug 7, 2019, 16:01

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська обл., Вараш, Промзона
Rating:
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Main contact

Name:
Чугай Лариса Петрівна
Language skills:
Phone:
03636-62-8-26
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

телефонне обладнання

Code DK 021:2015: 32550000-3 Телефонне обладнання

Quantity:

39 шт

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 16:01
Not indicated Aug 2, 2019, 15:28
Not indicated Jul 19, 2019, 14:32
Not indicated Aug 7, 2019, 16:01
Not indicated Aug 2, 2019, 15:28
Not indicated Aug 16, 2019, 12:05
Not indicated Aug 16, 2019, 12:05
Not indicated Aug 7, 2019, 16:01
Not indicated Aug 2, 2019, 15:28
Not indicated Aug 7, 2019, 16:01
Not indicated Aug 2, 2019, 15:28
Not indicated Jul 19, 2019, 14:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену продукцію здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника згідно з видаткової накладної або накладної протягом 45 календарних днів з дати поставки, за умови реєстрації Постачальником податкової накладної у ЄРПН. Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH56,080.00 without VAT
Minimum price decrement:
UAH300.00
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:
Бобик Богдан Михайлович
E-mail: Bogdan.Bobyk@tdb.ua Phone: 380322440041, 380322989515 EDRPOU:
22396671

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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
Documents confirming of qualification Aug 14, 2019, 15:16
Documents confirming of qualification Aug 14, 2019, 15:16
Technical specifications Aug 14, 2019, 15:16
Documents confirming of qualification Aug 23, 2019, 14:31
Price offer Aug 14, 2019, 15:16
Documents confirming of qualification Aug 23, 2019, 14:30
Documents confirming of qualification Aug 14, 2019, 15:16
Documents confirming of qualification Aug 14, 2019, 15:16
Documents confirming of qualification Aug 23, 2019, 17:28
Documents confirming of qualification Aug 14, 2019, 15:16
Documents confirming of qualification Aug 23, 2019, 14:13
Documents confirming of qualification Aug 14, 2019, 15:16
Documents confirming of qualification Aug 14, 2019, 15:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 08:33
Not indicated Aug 21, 2019, 08:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 16, 2019, 12:07
Extract from the register Aug 16, 2019, 12:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 16, 2019, 12:07

Contract

Document name Document type Date of publishing
Signed contract Sep 6, 2019, 15:03
Not indicated Sep 6, 2019, 15:03

Offer

UAH53,831.45 without VAT

Status

winner
Name:
Олексій Синьков
E-mail: alex@telecomplex.com.ua Phone: +380444540585 EDRPOU:
36089167

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 15, 2019, 15:24
Technical specifications Aug 15, 2019, 15:24
Price offer Aug 15, 2019, 15:24

Offer

UAH55,440.00 without VAT

Status

Not considered
Name:
Лисенко Ілля Михайлович
E-mail: office.umkmash@gmail.com Phone: +380674622903 EDRPOU:
33943896

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 15, 2019, 14:53
Compliance confirmation Aug 15, 2019, 14:53
Compliance confirmation Aug 15, 2019, 14:53
Compliance confirmation Aug 15, 2019, 14:53
Compliance confirmation Aug 15, 2019, 14:53
Compliance confirmation Aug 15, 2019, 14:53
Compliance confirmation Aug 15, 2019, 14:53
Compliance confirmation Aug 15, 2019, 14:53
Compliance confirmation Aug 15, 2019, 14:53
Compliance confirmation Aug 15, 2019, 14:53

Offer

UAH56,080.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client відокремлений підрозділ "Рівненська АЕС" державного підприємства "НАЕК "Енергоатом"

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Name:
Гагаріна Ольга Сергіївна
E-mail: olgagagarina043@gmail.com Phone: +380612392431 EDRPOU:
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Expected value

UAH73,283.50 including VAT

View