Розетки, вимикачі

Expected value

UAH5,880.00

including VAT
Completed
Call for proposals

from Dec 10, 2019, 13:38

until Dec 27, 2019, 15:00

Auction

from Jan 2, 2020, 14:19

until Jan 2, 2020, 14:40

Qualification

from Jan 2, 2020, 14:40

until Jan 8, 2020, 13:39

Offers considered

from Jan 8, 2020, 13:39

until Jan 21, 2020, 08:36

Offers to be submitted:
Dec 10, 2019, 13:38 – Dec 27, 2019, 15:00
Auction launch:
Jan 2, 2020, 14:19 – Jan 2, 2020, 14:40
Clarification period:
Dec 10, 2019, 13:38 – Dec 17, 2019, 15:00
Answers till:
Dec 27, 2019, 15:00
Appealing tender terms:
Dec 10, 2019, 13:38 – Dec 23, 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:
Dec 10, 2019, 13:35

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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:
Дробот Тетяна Володимирівна
Language skills:
Phone:
0984933811
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розетки, вимикачі

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

Quantity:

185 шт

Delivery period:

до Jan 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 14:40
Not indicated Jan 2, 2020, 14:40
Not indicated Dec 10, 2019, 13:35
Not indicated Dec 10, 2019, 13:35
Not indicated Dec 10, 2019, 13:35
Not indicated Dec 10, 2019, 13:35
Not indicated Dec 10, 2019, 13:35
Not indicated Dec 10, 2019, 13:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 25 (двадцяти п’яти) 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:
UAH5,880.00 including VAT
Minimum price decrement:
UAH30.00
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:
ДМИТО КОЛЕСНІК
E-mail: kolesnikdima@ukr.net Phone: +380979240677 EDRPOU:
37829688

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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
Compliance confirmation Jan 9, 2020, 10:41
Documents confirming of qualification Dec 26, 2019, 12:20
Documents confirming of qualification Dec 26, 2019, 12:20
Documents confirming of qualification Dec 26, 2019, 12:20
Technical specifications Dec 26, 2019, 12:20
Compliance confirmation Dec 26, 2019, 12:20
Documents confirming of qualification Dec 26, 2019, 12:20
Not indicated Dec 26, 2019, 12:50
Documents confirming of qualification Dec 26, 2019, 12:20
Price offer Dec 26, 2019, 12:20
Technical specifications Dec 26, 2019, 12:20
Documents confirming of qualification Dec 26, 2019, 12:20
Compliance confirmation Jan 9, 2020, 10:41
Technical specifications Dec 26, 2019, 12:20
Compliance confirmation Jan 9, 2020, 10:41
Compliance confirmation Jan 9, 2020, 10:41
Technical specifications Dec 26, 2019, 12:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 13:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 09:01
Not indicated Jan 8, 2020, 13:39
Not indicated Jan 8, 2020, 13:38
Extract from the register Jan 2, 2020, 14:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 13:39

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 08:36
Signed contract Jan 21, 2020, 08:34

Offer

UAH3,473.82 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ КОМЕНДАРОВА ОЛЕСЯ ВАЛЕРІЇВНА
E-mail: info@waz-engineering.com Phone: +380938117000 Web site: EDRPOU:
3408707421

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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
Price offer Dec 24, 2019, 14:46
Not indicated Dec 24, 2019, 14:47
Not indicated Dec 24, 2019, 14:46
Compliance confirmation Dec 24, 2019, 14:46
Compliance confirmation Dec 24, 2019, 14:46
Compliance confirmation Dec 24, 2019, 14:46
Compliance confirmation Dec 24, 2019, 14:46
Compliance confirmation Dec 24, 2019, 14:46
Technical specifications Dec 24, 2019, 14:46

Offer

UAH4,824.00 including VAT

Status

Not considered

Contract

Useful links

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

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