Акумуляторні батареї (2 шт.) для камери Sony PXV X320 з зарядним пристроєм

Акумуляторні батареї (2 шт.) для камери Sony PXV X320 з зарядним пристроєм. ДК 021-2015: 31440000-2

Expected value

UAH17,000.00

including VAT
Called off
Clarification period

from Sep 26, 2019, 12:55

until Sep 27, 2019, 13:00

Call for proposals

from Sep 27, 2019, 13:01

until Sep 30, 2019, 14:00

Auction
not conducted
Qualification

from Sep 30, 2019, 14:02

until Oct 1, 2019, 16:22

Offers considered
not conducted
Offers to be submitted:
Sep 27, 2019, 13:01 – Sep 30, 2019, 14:00
Clarification period:
Sep 26, 2019, 12:55 – Sep 27, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
24905384
Web site:
Address:
Україна, 69095, Запорізька область, Запоріжжя, вул. Приходська , 60
Rating:

This company has not been reviewed yet

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Main contact

Name:
Аргунова Олена Олександрівна
Language skills:
Phone:
380612239106,380680563993
E-mail:
Fax:
225-60-41

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Items list

Name Quantity Delivery Place of delivery
1

Акумуляторні батареї (2 шт.) для камери Sony PXV X320 з зарядним пристроєм. ДК 021-2015: 31440000-2

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

1 комплект

Delivery period:

до Oct 15, 2019

Place of delivery:

Україна, 69035, Запорізька область, Запоріжжя, вул. Сєдова, буд.5

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 26, 2019, 12:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH17,000.00 including VAT
Minimum price decrement:
UAH170.00
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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Participants of auction

Name:
Леонід Вікторович Подушкін
E-mail: i@emdio.ooo Phone: +380500509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 30, 2019, 11:55
Not indicated Sep 30, 2019, 11:55
Not indicated Sep 30, 2019, 11:55
Not indicated Sep 30, 2019, 11:55
Not indicated Sep 30, 2019, 11:55
Not indicated Sep 30, 2019, 11:55
Not indicated Sep 30, 2019, 11:55
Not indicated Sep 30, 2019, 11:55
Not indicated Sep 30, 2019, 11:55
Not indicated Sep 30, 2019, 11:55
Not indicated Sep 30, 2019, 11:55
Not indicated Sep 30, 2019, 11:55
Not indicated Sep 30, 2019, 11:55
Not indicated Sep 30, 2019, 11:55
Not indicated Sep 30, 2019, 11:55
Not indicated Sep 30, 2019, 11:55
Not indicated Sep 30, 2019, 11:55
Not indicated Sep 30, 2019, 11:55
Not indicated Sep 30, 2019, 11:55
Not indicated Sep 30, 2019, 11:55
Not indicated Sep 30, 2019, 11:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 1, 2019, 16:20

Offer

UAH16,422.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство "Муніципальна телевізійна мережа"

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