Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

код ДК 021:2015 32350000-1 Частини до аудіо - та відеообладнання (частини до аудіо - та відеообладнання);

Опис та перелік у документації

Expected value

UAH24,739.00

including VAT

Completed

Clarification period

from Sep 18, 2019, 09:47

until Sep 23, 2019, 14:00

Call for proposals

from Sep 23, 2019, 14:00

until Sep 27, 2019, 14:00

Auction

not conducted

Qualification

from Sep 27, 2019, 14:01

until Oct 1, 2019, 09:56

Offers considered

from Oct 1, 2019, 09:56

until Oct 9, 2019, 11:29

Offers to be submitted:

Sep 23, 2019, 14:00 – Sep 27, 2019, 14:00

Clarification period:

Sep 18, 2019, 09:47 – Sep 23, 2019, 14:00

Show all important dates

Hide dates

Information about customer

Name:

УПРАВЛІННЯ СПРАВАМИ АПАРАТУ ВЕРХОВНОЇ РАДИ УКРАЇНИИ

EDRPOU code:

20064120

Web site:

http://www.rada.gov.ua

Address:

Україна, 01008, Київська обл., Київ, вул. Михайла Грушевського 5

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Юхимець Анатолій Миколайович

Language skills:

—

Phone:

+380442553431

E-mail:

mtz@rada.gov.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	код ДК 021:2015 32350000-1 Частини до аудіо - та відеообладнання (частини до аудіо - та відеообладнання); Code DK 021:2015: 32350000-1 Частини до аудіо- та відеообладнання	Quantity: 300 шт	Delivery period: до Dec 23, 2019	Place of delivery: Україна, 01008, Київська обл., Київ, Україна, м. Київ, вул. Клеманська, 4, 02081.

Procurement documents

Document name	Document type	Date of publishing
Документація 32350000-1 частини 17.09.2019.doc Download	Not indicated	Sep 18, 2019, 09:46
Документація 32350000-1 частини до відеообл. 17.09.2019.doc.pdf Download	Not indicated	Sep 18, 2019, 09:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

протягом 10 робочих днів

About tender

Complain ID prozorro:

UA-2019-09-18-000075-a

Expected value:

UAH24,739.00 including VAT

Minimum price decrement:

UAH150.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Тетяна Кресан

E-mail: t-kresan@ukr.net Phone: +380950399238 EDRPOU:

2143306828

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Додаток 1.pdf Download	Price offer	Sep 26, 2019, 12:59
dovidka_fop.jpg Download	Documents confirming of qualification	Sep 26, 2019, 12:59
vytyag-1.jpg Download	Documents confirming of qualification	Sep 26, 2019, 12:59
Гарантійні зобов'язання.pdf Download	Technical specifications	Sep 26, 2019, 12:59