Пристрій багатофункціональний

Пристрій багатофункціональний (детально згідно з Додатком № 3 Інформація про технічні характеристики)

Expected value

UAH67,000.00

without VAT
Completed
Call for proposals

from Sep 19, 2019, 15:15

until Oct 4, 2019, 17:00

Auction

from Oct 7, 2019, 14:51

until Oct 7, 2019, 15:12

Qualification

from Oct 7, 2019, 15:12

until Oct 11, 2019, 15:05

Offers considered

from Oct 11, 2019, 15:05

until Oct 28, 2019, 14:54

Offers to be submitted:
Sep 19, 2019, 15:15 – Oct 4, 2019, 17:00
Auction launch:
Oct 7, 2019, 14:51 – Oct 7, 2019, 15:12
Clarification period:
Sep 19, 2019, 15:15 – Sep 24, 2019, 17:00
Answers till:
Oct 4, 2019, 17:00
Date of the last changes to the tender conditions:
Sep 19, 2019, 15:13

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька обл., Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Кравчук Оксана
Language skills:
Phone:
(03842) 6-38-43
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пристрій багатофункціональний. Джерело фінансування закупівлі: кошти підприємства.

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 шт

Delivery period:

до Dec 29, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 15:12
Not indicated Oct 7, 2019, 15:12
Not indicated Oct 7, 2019, 15:12
Not indicated Sep 19, 2019, 15:13
Not indicated Sep 19, 2019, 15:12
Not indicated Sep 19, 2019, 15:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості

About tender

Complain ID prozorro:
Expected value:
UAH67,000.00 without VAT
Minimum price decrement:
UAH350.00
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:
Ірина Ісаєва
E-mail: iryna.isaieva@konicaminolta.ua Phone: +380442301041 EDRPOU:
14281534

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1
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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
Price offer Oct 8, 2019, 09:42
Compliance confirmation Oct 16, 2019, 11:56
Documents confirming of qualification Oct 3, 2019, 10:59
Price offer Oct 3, 2019, 10:59
Compliance confirmation Oct 16, 2019, 11:56

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 15, 2019, 13:04
Extract from the register Oct 7, 2019, 15:13
Not indicated Oct 11, 2019, 15:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 11, 2019, 15:07
Not indicated Oct 11, 2019, 15:05

Contract

Document name Document type Date of publishing
Not indicated Oct 28, 2019, 14:54
Signed contract Oct 28, 2019, 14:45

Offer

UAH66,800.00 without VAT

Status

winner
Name:
Александр Гречанюк
E-mail: 5013198@ukr.net Phone: +380445013198,+380674037873,+380664468836,+380445013198 EDRPOU:
31107469
3
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Offer

UAH67,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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Expected value

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ДК021:2015:30230000-0 – Комп’ютерне обладнання
ДК021:2015:30230000-0 – Комп’ютерне обладнання
Name:
Роман Бакатуро
E-mail: zakupivli_a7046@post.mil.gov.ua Phone: +380632800870 EDRPOU:
26623690

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Expected value

UAH66,000.00 including VAT

View