Діоди,тиристори,мости,резистори

Діоди,тиристори,мости,резистори

Expected value

UAH4,500.00

including VAT
Completed
Clarification period

from Feb 12, 2020, 14:19

until Feb 13, 2020, 15:00

Call for proposals

from Feb 13, 2020, 15:00

until Feb 14, 2020, 15:00

Auction

from Feb 18, 2020, 14:23

until Feb 18, 2020, 14:44

Qualification

from Feb 18, 2020, 14:44

until Feb 21, 2020, 16:08

Offers considered

from Feb 21, 2020, 16:08

until Mar 3, 2020, 14:48

Offers to be submitted:
Feb 13, 2020, 15:00 – Feb 14, 2020, 15:00
Auction launch:
Feb 18, 2020, 14:23 – Feb 18, 2020, 14:44
Clarification period:
Feb 12, 2020, 14:19 – Feb 13, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
03352432
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, Суми, Лебединська, 13
Rating:

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Main contact

Name:
Шаман Олександр Володимирович (Shaman Oleksandr Volodymyrovich)
Language skills:
Phone:
380674021960
E-mail:
Fax:
0542663837

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Items list

Name Quantity Delivery Place of delivery
1

Діоди,тиристори,мости,резистори

Electronic equipment

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

42 штук

Delivery period:

Mar 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, Сумська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 14:44
Not indicated Feb 18, 2020, 14:44
Technical specifications Feb 12, 2020, 14:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH4,500.00 including VAT
Minimum price decrement:
UAH22.50
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:
Игорь Бондаренко
E-mail: himinvest.ehz@gmail.com Phone: +380952301950 EDRPOU:
37526636

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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 Feb 13, 2020, 15:12
Documents confirming of qualification Feb 13, 2020, 15:12
Documents confirming of qualification Feb 13, 2020, 15:12
Documents confirming of qualification Feb 13, 2020, 15:12
Documents confirming of qualification Feb 13, 2020, 15:12
Documents confirming of qualification Feb 13, 2020, 15:12
Documents confirming of qualification Feb 13, 2020, 15:12
Documents confirming of qualification Feb 13, 2020, 15:12
Documents confirming of qualification Feb 13, 2020, 15:12
Compliance confirmation Feb 13, 2020, 15:12

Decision of the responsible person

Document name Document type Date of publishing
Feb 21, 2020, 11:43

Contract

Document name Document type Date of publishing
Signed contract Mar 3, 2020, 14:45
Not indicated Mar 3, 2020, 14:47

Offer

UAH4,445.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕМІТАЛ ЛАЙТ"
E-mail: phess@emital.kiev.ua Phone: +380674620449 Web site: EDRPOU:
39841117

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No uploaded documents

Offer

UAH4,450.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "СУМИГАЗ"

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E-mail: nddkr_icte@ssu.gov.ua Phone: +380444227536 Web site: EDRPOU:
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Expected value

UAH9,000.00 including VAT

View