Комутатори

Комутатори

Expected value

UAH18,000.00

without VAT
Completed
Call for proposals

from Oct 25, 2019, 16:23

until Nov 11, 2019, 23:59

Auction

from Nov 12, 2019, 13:18

until Nov 12, 2019, 13:39

Qualification

from Nov 12, 2019, 13:39

until Nov 18, 2019, 10:03

Offers considered

from Nov 18, 2019, 10:03

until Dec 4, 2019, 10:22

Offers to be submitted:
Oct 25, 2019, 16:23 – Nov 11, 2019, 23:59
Auction launch:
Nov 12, 2019, 13:18 – Nov 12, 2019, 13:39
Clarification period:
Oct 25, 2019, 16:23 – Nov 1, 2019, 23:59
Answers till:
Nov 11, 2019, 23:59
Appealing tender terms:
Oct 25, 2019, 16:23 – Nov 7, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 25, 2019, 16:20

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Information about customer

Name:
EDRPOU code:
38728418
Web site:
Not indicated
Address:
Україна, 68001, Одеська обл., Чорноморськ (Іллічівськ), ВУЛИЦЯ ПРАЦІ, будинок 6
Rating:

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Main contact

Name:
Стрюков Олексій Олександрович
Language skills:
Phone:
+380486875043
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комутатори (Джерело фінансування закупівлі - кошти підприємства)

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

2 лот

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 16:20
Not indicated Nov 12, 2019, 13:39
Not indicated Nov 12, 2019, 13:39
Not indicated Oct 25, 2019, 16:20

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
80%
Period (in days):
15 ( banking )
Description:
згідно Додатку 3 до тендерної документації
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
20%
Period (in days):
15 ( banking )
Description:
згідно Додатку 3 до тендерної документації

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 without VAT
Minimum price decrement:
UAH90.00
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:
Птощук Валерій Анатолійович
E-mail: elitsnab@ukr.net Phone: 380986868998, 380660555000 EDRPOU:
39519552

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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 Nov 7, 2019, 14:36
Price offer Nov 7, 2019, 14:36
Price offer Nov 7, 2019, 14:36
Price offer Nov 7, 2019, 14:36
Nov 18, 2019, 13:47
Technical specifications Nov 7, 2019, 14:38
Price offer Nov 7, 2019, 14:36
Price offer Nov 7, 2019, 14:36
Price offer Nov 7, 2019, 14:36
Price offer Nov 7, 2019, 14:36
Price offer Nov 7, 2019, 14:36
Price offer Nov 7, 2019, 14:36
Price offer Nov 7, 2019, 14:36
Nov 18, 2019, 13:47
Price offer Nov 7, 2019, 14:36
Price offer Nov 7, 2019, 14:36
Nov 18, 2019, 13:46
Nov 12, 2019, 14:07
Price offer Nov 7, 2019, 14:36
Price offer Nov 7, 2019, 14:36
Nov 18, 2019, 13:47
Nov 18, 2019, 13:46
Nov 12, 2019, 14:06
Nov 18, 2019, 13:47
Price offer Nov 7, 2019, 14:36
Not indicated Nov 7, 2019, 14:41
Price offer Nov 7, 2019, 14:36
Nov 18, 2019, 13:47
Nov 18, 2019, 13:47
Price offer Nov 7, 2019, 14:36
Price offer Nov 7, 2019, 14:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 10:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 18, 2019, 10:04
Not indicated Nov 18, 2019, 10:03
Extract from the register Nov 12, 2019, 13:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 18, 2019, 17:11

Contract

Document name Document type Date of publishing
Signed contract Dec 4, 2019, 10:21
Not indicated Dec 4, 2019, 10:22

Offer

UAH16,160.00 without VAT

Status

winner
Name:
Александр Кудинов
E-mail: oooroycegroup@gmail.com Phone: +380957273003 EDRPOU:
42670924

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 15:12
Not indicated Nov 11, 2019, 15:12
Not indicated Nov 11, 2019, 15:12
Not indicated Nov 11, 2019, 15:12
Not indicated Nov 11, 2019, 15:12
Not indicated Nov 11, 2019, 15:12
Not indicated Nov 11, 2019, 15:12
Not indicated Nov 11, 2019, 15:12
Not indicated Nov 11, 2019, 15:12
Not indicated Nov 11, 2019, 15:12
Not indicated Nov 11, 2019, 15:12
Not indicated Nov 11, 2019, 15:12
Not indicated Nov 11, 2019, 15:12
Not indicated Nov 11, 2019, 15:12

Offer

UAH16,248.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Чорноморська філія Державного підприємства “Адміністрація морських портів України” (Адміністрація морського порту Чорноморськ)

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Кравченко І.О.
E-mail: kravchenko@ntec.mk.ua Phone: 380675125787 Web site: EDRPOU:
30083966

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Expected value

UAH22,236.46 including VAT

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Name:
Сергій Кругляков
E-mail: crsz@ukr.net Phone: +380935502472 EDRPOU:
07686319
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