Елементи електричних схем

Елементи електричних схем

Expected value

UAH182,000.00

including VAT
Completed
Clarification period

from Aug 23, 2019, 11:46

until Aug 28, 2019, 12:00

Call for proposals

from Aug 28, 2019, 12:00

until Aug 30, 2019, 12:00

Auction

from Sep 2, 2019, 15:03

until Sep 2, 2019, 15:24

Qualification

from Sep 2, 2019, 15:24

until Sep 10, 2019, 09:03

Offers considered

from Sep 10, 2019, 09:03

until Sep 23, 2019, 09:58

Offers to be submitted:
Aug 28, 2019, 12:00 – Aug 30, 2019, 12:00
Auction launch:
Sep 2, 2019, 15:03 – Sep 2, 2019, 15:24
Clarification period:
Aug 23, 2019, 11:46 – Aug 28, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
02010681
Web site:
Address:
Україна, 49044, Дніпропетровська область, Дніпропетровськ, вул. Володимира Вернадського (Дзержинського), 9
Rating:
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Main contact

Name:
Матлахов Михайло Миколайович
Language skills:
Phone:
380966785465
E-mail:
Fax:
056-370-96-38

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Items list

Name Quantity Delivery Place of delivery
1

Елементи електричних схем

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

Quantity:

30 комплект

Delivery period:

Sep 5, 2019 – Sep 11, 2019

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, вул. Володимира Вернадського,9

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 27, 2019, 14:33
Procurement documents Aug 23, 2019, 12:18
Procurement documents Aug 23, 2019, 11:47
Not indicated Sep 2, 2019, 15:24
Not indicated Sep 2, 2019, 15:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH182,000.00 including VAT
Minimum price decrement:
UAH1,820.00
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:
ТРУШ ВОЛОДИМИР ОЛЕКСАНДРОВИЧ
E-mail: trush1843@ukr.net Phone: 380982657964, 380982657964 EDRPOU:
3066216136

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 30, 2019, 11:56
Compliance confirmation Aug 30, 2019, 11:56
Documents confirming of qualification Aug 30, 2019, 11:56
Documents confirming of qualification Aug 30, 2019, 11:56
Documents confirming of qualification Aug 30, 2019, 11:56
Documents confirming of qualification Aug 30, 2019, 11:56
Documents confirming of qualification Aug 30, 2019, 11:56
Documents confirming of qualification Aug 30, 2019, 11:56
Documents confirming of qualification Aug 30, 2019, 11:56
Documents confirming of qualification Aug 30, 2019, 11:56
Documents confirming of qualification Aug 30, 2019, 11:56
Documents confirming of qualification Aug 30, 2019, 11:56

Decision of the responsible person

Document name Document type Date of publishing
Sep 6, 2019, 08:51

Offer

UAH174,180.90 including VAT

Status

disqualified
Name:
Дитюк Олександр
E-mail: lezardforset@gmail.com Phone: 380676381322, 380676381322 EDRPOU:
40060070

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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 30, 2019, 11:24
Compliance confirmation Aug 30, 2019, 11:24
Compliance confirmation Aug 30, 2019, 11:24
Documents confirming of qualification Aug 30, 2019, 11:24
Compliance confirmation Aug 30, 2019, 11:24
Documents confirming of qualification Aug 30, 2019, 11:24
Compliance confirmation Aug 30, 2019, 11:24
Documents confirming of qualification Aug 30, 2019, 11:24
Documents confirming of qualification Aug 30, 2019, 11:24
Price offer Aug 30, 2019, 11:39
Price offer Aug 30, 2019, 11:24
Documents confirming of qualification Aug 30, 2019, 11:24
Compliance confirmation Aug 30, 2019, 11:24
Compliance confirmation Aug 30, 2019, 11:24
Documents confirming of qualification Aug 30, 2019, 11:24
Documents confirming of qualification Aug 30, 2019, 11:24
Compliance confirmation Aug 30, 2019, 11:24
Documents confirming of qualification Aug 30, 2019, 11:24
Documents confirming of qualification Aug 30, 2019, 11:24
Compliance confirmation Aug 30, 2019, 11:24

Decision of the responsible person

Document name Document type Date of publishing
Sep 10, 2019, 09:03

Contract

Document name Document type Date of publishing
Signed contract Sep 23, 2019, 09:58

Offer

UAH180,881.63 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний заклад «Дніпропетровська медична академія Міністерства охорони здоров’я України»

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