Пульт УСР-04-01

Expected value

UAH110,640.00

including VAT
Completed
Call for proposals

from Oct 15, 2019, 16:05

until Oct 31, 2019, 15:00

Auction

from Nov 1, 2019, 12:33

until Nov 1, 2019, 12:54

Qualification

from Nov 1, 2019, 12:54

until Nov 5, 2019, 16:34

Offers considered

from Nov 5, 2019, 16:34

until Nov 25, 2019, 14:56

Offers to be submitted:
Oct 15, 2019, 16:05 – Oct 31, 2019, 15:00
Auction launch:
Nov 1, 2019, 12:33 – Nov 1, 2019, 12:54
Clarification period:
Oct 15, 2019, 16:05 – Oct 21, 2019, 16:00
Answers till:
Oct 31, 2019, 15:00
Appealing tender terms:
Oct 15, 2019, 16:05 – Oct 27, 2019, 01:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 15, 2019, 16:02

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська обл., Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Мирний Олександр
Language skills:
Phone:
+380666730737
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пульт УСР-04-01

Code DK 021:2015: 42960000-3 Системи керування та контролю, друкарське і графічне обладнання та обладнання для автоматизації офісу й обробки інформації

Quantity:

1 шт

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 16:02
Not indicated Oct 15, 2019, 16:02
Not indicated Oct 15, 2019, 16:02
Not indicated Nov 1, 2019, 12:55
Not indicated Nov 1, 2019, 12:54
Not indicated Oct 15, 2019, 16:02
Not indicated Oct 15, 2019, 16:02
Not indicated Oct 15, 2019, 16:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 30 (тридцяти) банківських днів з моменту поставки та проходження вхідного контролю Продукції за кількістю та якістю відповідно до нормативних документів Покупця, в безготівковій формі шляхом перерахування коштів на поточних рахунок Постачальника зазначений в Договорі, згідно рахунку наданого Постачальником .

About tender

Complain ID prozorro:
Expected value:
UAH110,640.00 including VAT
Minimum price decrement:
UAH554.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Тарас Прохода
E-mail: info@tetra.ua Phone: +380663240410 EDRPOU:
23077206

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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 Oct 24, 2019, 09:48
Documents confirming of qualification Oct 24, 2019, 09:48
Estimate Oct 24, 2019, 09:48
Documents confirming of qualification Nov 15, 2019, 14:16
Technical specifications Oct 24, 2019, 09:48
Documents confirming of qualification Oct 24, 2019, 09:48
Documents confirming of qualification Nov 8, 2019, 16:20
Documents confirming of qualification Oct 24, 2019, 09:48
Technical specifications Oct 24, 2019, 09:48
Documents confirming of qualification Oct 24, 2019, 09:48
Documents confirming of qualification Oct 24, 2019, 09:48
Documents confirming of qualification Nov 15, 2019, 14:16
Documents confirming of qualification Nov 8, 2019, 16:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 16:26
Extract from the register Nov 1, 2019, 12:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 15, 2019, 15:06
Not indicated Nov 5, 2019, 16:26
Extract from the register Nov 1, 2019, 12:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:41
Not indicated Nov 5, 2019, 16:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 09:02

Contract

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 14:56
Signed contract Nov 25, 2019, 14:56

Offer

UAH110,085.00 including VAT

Status

winner
Name:
Ярослав Кравченко
E-mail: kerma.office@gmail.com Phone: +380996232023 EDRPOU:
40708799

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 23, 2019, 12:57
Technical specifications Oct 23, 2019, 12:57
Documents confirming of qualification Oct 23, 2019, 12:57
Documents confirming of qualification Oct 23, 2019, 12:57

Offer

UAH110,640.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”