31220000-4 Елементи електричних схем (патрони, розетки, вимикачі,стартери)

Expected value

UAH8,000.00

including VAT
Completed
Clarification period

from Oct 22, 2019, 17:36

until Oct 28, 2019, 16:00

Call for proposals

from Oct 28, 2019, 16:00

until Oct 31, 2019, 18:00

Auction

from Nov 1, 2019, 11:43

until Nov 1, 2019, 12:16

Qualification

from Nov 1, 2019, 12:16

until Nov 5, 2019, 09:19

Offers considered

from Nov 5, 2019, 09:19

until Nov 19, 2019, 09:27

Offers to be submitted:
Oct 28, 2019, 16:00 – Oct 31, 2019, 18:00
Auction launch:
Nov 1, 2019, 11:43 – Nov 1, 2019, 12:16
Clarification period:
Oct 22, 2019, 17:36 – Oct 28, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
01985185
Web site:
Not indicated
Address:
Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 12
Rating:
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Main contact

Name:
Олена Віталіївна Воронцова
Language skills:
Phone:
+380996480216
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

31220000-4 Елементи електричних схем (патрони, розетки, вимикачі,стартери)

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

Quantity:

340 штука

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 49115, Дніпропетровська область, м. Дніпропетровськ, вул. Бехтререва, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 09:30
Not indicated Oct 22, 2019, 17:37
Not indicated Nov 1, 2019, 12:16
Not indicated Nov 1, 2019, 12:16
Not indicated Oct 22, 2019, 17:36
Not indicated Oct 23, 2019, 09:29
Not indicated Oct 22, 2019, 17:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки за поставлений товар проводяться Замовником після відвантаження Товару за адресою Замовника і згідно представлених Постачальником відповідних накладних документів протягом 5-ти банківських днів на підставі п.1 ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 10-ти банківських днів, з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок. Усі платіжні документи за Договором оформлюються з дотриманням вимог законодавства України.

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 including VAT
Minimum price decrement:
UAH40.00
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:
ТОВ "КОМПАНІЯ "СВІТОГЛЯД" ЛТД"
E-mail: svitog1@ukr.net Phone: +380675055990 EDRPOU:
41566376

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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
Not indicated Oct 30, 2019, 14:46
Not indicated Oct 30, 2019, 14:46
Not indicated Oct 30, 2019, 14:46
Not indicated Nov 4, 2019, 11:45
Not indicated Oct 30, 2019, 14:46
Not indicated Oct 30, 2019, 14:46
Not indicated Oct 30, 2019, 14:46
Not indicated Oct 30, 2019, 14:46
Not indicated Oct 30, 2019, 14:46
Not indicated Oct 30, 2019, 14:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 5, 2019, 09:18
Not indicated Nov 5, 2019, 09:19

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 09:27
Not indicated Nov 19, 2019, 09:27

Offer

UAH4,998.00 including VAT

Status

winner
Name:
Кучугурна Оксана Анатоліївна
E-mail: Oksana_Kuchugurna@ukr.net Phone: +380667199543 Fax:
+380667199543
EDRPOU:
2936014724

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 31, 2019, 09:41
Not indicated Oct 31, 2019, 09:41
Not indicated Oct 31, 2019, 09:41
Not indicated Oct 31, 2019, 09:41
Not indicated Oct 31, 2019, 09:41
Not indicated Oct 31, 2019, 09:42
Not indicated Oct 31, 2019, 09:41
Not indicated Oct 31, 2019, 09:41
Not indicated Oct 31, 2019, 09:41
Not indicated Oct 31, 2019, 09:41
Not indicated Oct 31, 2019, 09:41

Offer

UAH6,590.00 including VAT

Status

Not considered
Name:
ТОВ "ТОТАЛ КОРПОРЕЙШН"
E-mail: TOVTOTAL@UKR.NET Phone: 067 619 89 39 EDRPOU:
41644003
4
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 29, 2019, 16:28
Not indicated Oct 29, 2019, 16:28
Not indicated Oct 29, 2019, 16:28
Not indicated Oct 29, 2019, 16:28
Not indicated Oct 29, 2019, 16:28
Not indicated Oct 29, 2019, 16:28
Not indicated Oct 29, 2019, 16:28
Not indicated Oct 29, 2019, 16:29
Not indicated Oct 29, 2019, 16:28
Not indicated Oct 29, 2019, 16:28

Offer

UAH7,667.40 including VAT

Status

Not considered
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 Oct 31, 2019, 09:47
Not indicated Oct 31, 2019, 09:47
Not indicated Oct 31, 2019, 09:47
Not indicated Oct 31, 2019, 09:47
Not indicated Oct 31, 2019, 09:47
Not indicated Oct 31, 2019, 09:47
Not indicated Oct 31, 2019, 09:47
Not indicated Oct 31, 2019, 15:54
Not indicated Oct 31, 2019, 09:47
Not indicated Oct 31, 2019, 09:47
Not indicated Oct 31, 2019, 09:47
Not indicated Oct 31, 2019, 09:47
Not indicated Oct 31, 2019, 09:47
Not indicated Oct 31, 2019, 15:54
Not indicated Oct 31, 2019, 09:47
Not indicated Oct 31, 2019, 09:47

Offer

UAH7,731.90 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКЕ ОБЛАСНЕ КЛІНІЧНЕ ЛІКУВАЛЬНО-ПРОФІЛАКТИЧНЕ ОБ'ЄДНАННЯ "ФТИЗІАТРІЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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E-mail: tender1_a2641@post.mil.gov.ua Phone: +380974486717 EDRPOU:
24982999

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UAH8,000.00 including VAT

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Name:
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E-mail: poligon@vaodesa.mil.gov.ua Phone: +380636267714 Web site: EDRPOU:
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