Лампа з модулем до проектору

Expected value

UAH12,500.00

including VAT
Completed
Clarification period

from Aug 22, 2019, 18:33

until Aug 27, 2019, 17:00

Call for proposals

from Aug 27, 2019, 17:00

until Aug 28, 2019, 18:37

Auction

from Aug 29, 2019, 11:15

until Aug 29, 2019, 11:36

Qualification

from Aug 29, 2019, 11:36

until Sep 5, 2019, 13:57

Offers considered

from Sep 5, 2019, 13:57

until Sep 20, 2019, 10:17

Offers to be submitted:
Aug 27, 2019, 17:00 – Aug 28, 2019, 18:37
Auction launch:
Aug 29, 2019, 11:15 – Aug 29, 2019, 11:36
Clarification period:
Aug 22, 2019, 18:33 – Aug 27, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
39292197
Web site:
Address:
Україна, 04053, м. Київ, Київ, Львівська площа, 8
Rating:

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Main contact

Name:
Виноградова Наталія Юріївна (Vynohradova Nataliia )
Language skills:
Phone:
+380442472737
E-mail:
Fax:
+380442472747

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Items list

Name Quantity Delivery Place of delivery
1

Лампа з модулем до проектору

Code DK 021:2015: 32230000-4 Апаратура для передавання радіосигналу з приймальним пристроєм

Quantity:

1 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 04053, м. Київ, м. Київ, Львівська площа,8

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 22, 2019, 18:33
Not indicated Aug 22, 2019, 18:35
Not indicated Aug 29, 2019, 11:36
Not indicated Aug 29, 2019, 11:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться на підставі рахунка-фактури та видаткової накладної на Товар. Розрахунки між Сторонами здійснюються після отримання Покупцем від Постачальника рахунку-фактури та видаткової накладної на Товар протягом 10-ти банківських днів з дня надходження коштів з Державного бюджету на зазначені цілі. Розрахунки за поставлений Товар здійснюються за умови наявності коштів на реєстраційному рахунку Покупця. Оплата здійснюється з урахуванням фінансового ресурсу Єдиного казначейського рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH12,500.00 including VAT
Minimum price decrement:
UAH125.00
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:
Іван Кисіль
E-mail: ecoprom_s@ukr.net Phone: +380968574193 EDRPOU:
41925714
5
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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 Aug 28, 2019, 16:17
Not indicated Aug 28, 2019, 16:18
Not indicated Aug 28, 2019, 16:17
Not indicated Aug 28, 2019, 16:17
Not indicated Aug 28, 2019, 16:17
Not indicated Aug 28, 2019, 16:17
Not indicated Aug 28, 2019, 16:17
Not indicated Aug 29, 2019, 17:17
Not indicated Aug 28, 2019, 16:17
Not indicated Aug 28, 2019, 16:17
Not indicated Aug 28, 2019, 16:17
Not indicated Aug 28, 2019, 16:17
Not indicated Aug 28, 2019, 16:17
Not indicated Aug 28, 2019, 16:17
Not indicated Aug 28, 2019, 16:17
Not indicated Aug 28, 2019, 16:17
Not indicated Aug 28, 2019, 16:17
Not indicated Aug 28, 2019, 16:17
Price offer Aug 28, 2019, 16:17
Not indicated Aug 28, 2019, 16:17
Not indicated Aug 28, 2019, 16:17
Not indicated Aug 28, 2019, 16:17
Not indicated Aug 28, 2019, 16:17
Not indicated Aug 28, 2019, 16:17
Not indicated Aug 28, 2019, 16:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 5, 2019, 13:57
License Sep 5, 2019, 13:19

Contract

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 10:17
Not indicated Sep 20, 2019, 10:14

Offer

UAH7,303.80 including VAT

Status

winner
Name:
Марина Кравченко
E-mail: 6302421@i.ua Phone: +380956302421 EDRPOU:
3106908908

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 11:52
Not indicated Aug 28, 2019, 11:52
Documents confirming of qualification Aug 28, 2019, 11:52
Not indicated Aug 28, 2019, 11:52
Not indicated Aug 28, 2019, 11:52
Not indicated Aug 28, 2019, 11:52
Documents confirming of qualification Aug 28, 2019, 11:52
Not indicated Aug 28, 2019, 11:52
Not indicated Aug 28, 2019, 11:52
Not indicated Aug 28, 2019, 11:52
Documents confirming of qualification Aug 28, 2019, 11:52

Offer

UAH12,388.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна фіскальна служба України

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Expected value

UAH8,600.00 including VAT

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