Пневматичні ручні інструменти

Expected value

UAH7,020.00

including VAT
Completed
Call for proposals

from Feb 4, 2020, 16:32

until Feb 20, 2020, 15:00

Auction

from Feb 21, 2020, 11:20

until Feb 21, 2020, 11:41

Qualification

from Feb 21, 2020, 11:41

until Feb 26, 2020, 14:47

Offers considered

from Feb 26, 2020, 14:47

until Mar 17, 2020, 11:48

Offers to be submitted:
Feb 4, 2020, 16:32 – Feb 20, 2020, 15:00
Auction launch:
Feb 21, 2020, 11:20 – Feb 21, 2020, 11:41
Clarification period:
Feb 4, 2020, 16:32 – Feb 10, 2020, 15:00
Answers till:
Feb 20, 2020, 15:00
Appealing tender terms:
Feb 4, 2020, 16:32 – Feb 16, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 4, 2020, 16:29

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Information about customer

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

Name:
Климович Інна Миколаївна
Language skills:
Phone:
0665361339
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пневматичні ручні інструменти

Code DK 021:2015: 42650000-7 Ручні інструменти пневматичні чи моторизовані

Quantity:

4 шт

Delivery period:

до Apr 3, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 16:29
Not indicated Feb 4, 2020, 16:29
Not indicated Feb 4, 2020, 16:29
Not indicated Feb 4, 2020, 16:29
Not indicated Feb 21, 2020, 11:41
Not indicated Feb 21, 2020, 11:41
Not indicated Feb 4, 2020, 16:29
Not indicated Feb 4, 2020, 16:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 45 (сорока п’яти) банківських днів з моменту проходження вхідного контролю Продукції (не більше 5 днів) за кількістю та якістю, відповідно до виробничих документів Покупця, в безготівковій формі шляхом перерахування коштів на поточний рахунок Постачальника зазначений в Договорі, згідно рахунку-фактури наданого Постачальником.

About tender

Complain ID prozorro:
Expected value:
UAH7,020.00 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:
Ігор Лазуро
E-mail: inface123@gmail.com Phone: +380674994970 EDRPOU:
3400210916

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 15:15
Not indicated Feb 11, 2020, 15:15
Not indicated Feb 11, 2020, 15:15
Not indicated Feb 11, 2020, 15:15
Not indicated Feb 11, 2020, 15:15
Not indicated Feb 11, 2020, 15:15
Not indicated Feb 11, 2020, 15:15
Not indicated Feb 11, 2020, 15:15
Not indicated Feb 11, 2020, 15:15
Not indicated Feb 11, 2020, 15:15
Not indicated Feb 11, 2020, 15:15
Not indicated Feb 11, 2020, 15:15
Not indicated Feb 21, 2020, 14:43
Not indicated Feb 11, 2020, 15:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 14:42
Extract from the register Feb 21, 2020, 11:41
Not indicated Feb 26, 2020, 14:42

Offer

UAH5,499.00 including VAT

Status

disqualified
Name:
Александр
E-mail: 0503335222@ukr.net Phone: +380672777797 EDRPOU:
3001003991

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 17:46
Not indicated Feb 19, 2020, 17:46
Not indicated Feb 19, 2020, 17:46
Not indicated Feb 26, 2020, 14:58
Not indicated Feb 19, 2020, 17:46
Not indicated Feb 19, 2020, 17:46
Not indicated Feb 26, 2020, 14:57
Not indicated Feb 26, 2020, 14:57
Not indicated Feb 19, 2020, 17:46
Not indicated Feb 26, 2020, 14:59
Not indicated Feb 19, 2020, 17:47
Not indicated Feb 19, 2020, 17:46
Not indicated Feb 19, 2020, 17:46
Not indicated Feb 19, 2020, 17:46
Not indicated Feb 19, 2020, 17:46
Not indicated Feb 26, 2020, 14:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 14:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 27, 2020, 12:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 26, 2020, 14:47
Not indicated Feb 26, 2020, 14:46
Extract from the register Feb 26, 2020, 14:43
Not indicated Feb 26, 2020, 14:46

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 11:48
Signed contract Mar 17, 2020, 11:47

Offer

UAH5,500.00 including VAT

Status

winner

Contract

Useful links

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

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E-mail: holub_inna@ukr.net Phone: +380612967692 EDRPOU:
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Expected value

UAH5,370.00 including VAT

View