Електронне обладнання

Expected value

UAH3,923,745.60

including VAT
Completed
Clarification period

from Feb 14, 2020, 14:46

until Feb 27, 2020, 00:00

Call for proposals

from Feb 27, 2020, 00:00

until Mar 2, 2020, 00:00

Auction
not conducted
Qualification

from Mar 2, 2020, 00:00

until Mar 2, 2020, 16:17

Offers considered

from Mar 2, 2020, 16:17

until Apr 2, 2020, 11:43

Offers to be submitted:
Feb 27, 2020, 00:00 – Mar 2, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 14, 2020, 14:46 – Feb 27, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
14308109
Web site:
Not indicated
Address:
Україна, 02660, Київська область, Київ, ВУЛИЦЯ КОЛЕКТОРНА, будинок 24/26
Rating:

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Main contact

Name:
Стрельченко Олексій Борисович
Language skills:
Phone:
0931953823
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Блок ДТМ 2.1.2 Збуджувач (АЭПА.467872.001ПС)

Code DK 021:2015: 31711000-3 Електронне приладдя

Quantity:

4 шт

Delivery period:

Nov 2, 2020 – Nov 2, 2020

Place of delivery:

Україна, Відповідно до документації
2

Модуль підсилювальний (АЭПА.468714.003ПС)

Code DK 021:2015: 31711000-3 Електронне приладдя

Quantity:

4 шт

Delivery period:

Nov 2, 2020 – Nov 2, 2020

Place of delivery:

Україна, Відповідно до документації
3

Блок ДТМ 2.1.1 НВЧ приймач (АЭПА.464334.002ПС)

Code DK 021:2015: 31711000-3 Електронне приладдя

Quantity:

4 шт

Place of delivery:

Україна, Відповідно до документації
4

Підсилювач МШП-09 (АЭПА.4678714.001ПС)

Code DK 021:2015: 31711000-3 Електронне приладдя

Quantity:

4 шт

Delivery period:

Nov 2, 2020 – Nov 2, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 14:49
Not indicated Feb 14, 2020, 14:45

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( working )
Description:
50% впродовж 10-ти днів після виставлення рахунку
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
270 ( calendar )
Description:
50% впродовж 10-ти днів після Проведення ВТК

About tender

Complain ID prozorro:
Expected value:
UAH3,923,745.60 including VAT
Minimum price decrement:
UAH19,618.73
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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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МІКРОХВИЛЯ"
E-mail: atuzenko@gmail.com Phone: +380666218384 EDRPOU:
31310957

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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 Feb 28, 2020, 12:56
Not indicated Feb 28, 2020, 12:56
Not indicated Feb 28, 2020, 12:56
Not indicated Feb 28, 2020, 12:56
Not indicated Feb 28, 2020, 12:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 16:15
Not indicated Mar 2, 2020, 16:17

Contract

Document name Document type Date of publishing
Signed contract Apr 2, 2020, 11:43

Offer

UAH3,923,745.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "РАДІОВИМІРЮВАЧ""