Клавіатури та модуль

Expected value

UAH8,084.00

including VAT
Completed
Call for proposals

from Feb 17, 2020, 17:17

until Mar 4, 2020, 15:00

Auction

from Mar 5, 2020, 14:11

until Mar 5, 2020, 14:32

Qualification

from Mar 5, 2020, 14:32

until Mar 10, 2020, 16:13

Offers considered

from Mar 10, 2020, 16:13

until Mar 27, 2020, 11:05

Offers to be submitted:
Feb 17, 2020, 17:17 – Mar 4, 2020, 15:00
Auction launch:
Mar 5, 2020, 14:11 – Mar 5, 2020, 14:32
Clarification period:
Feb 17, 2020, 17:17 – Feb 23, 2020, 15:00
Answers till:
Mar 4, 2020, 15:00
Appealing tender terms:
Feb 17, 2020, 17:17 – Feb 29, 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 17, 2020, 17:14

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

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Items list

Name Quantity Delivery Place of delivery
1

Клавіатури та модуль

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

7 шт

Delivery period:

до May 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 17:14
Not indicated Feb 17, 2020, 17:14
Not indicated Mar 5, 2020, 14:32
Not indicated Mar 5, 2020, 14:32
Not indicated Feb 17, 2020, 17:14
Not indicated Feb 17, 2020, 17:14
Not indicated Feb 17, 2020, 17:14
Not indicated Feb 17, 2020, 17:14

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:
UAH8,084.00 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:
Іщенко Алла Василівна
E-mail: bettac41525853@gmail.com Phone: +380665876406 EDRPOU:
41525853

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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 21, 2020, 11:26
Documents confirming of qualification Feb 21, 2020, 11:26
Price offer Feb 21, 2020, 11:26
Documents confirming of qualification Feb 21, 2020, 11:26
Documents confirming of qualification Feb 21, 2020, 11:26
Documents confirming of qualification Feb 21, 2020, 11:26
Documents confirming of qualification Feb 21, 2020, 11:26
Documents confirming of qualification Feb 21, 2020, 11:26
Not indicated Mar 13, 2020, 10:03
Documents confirming of qualification Feb 21, 2020, 11:26
Not indicated Mar 14, 2020, 10:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 15:57
Not indicated Mar 10, 2020, 16:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 13, 2020, 17:08
Extract from the register Mar 5, 2020, 14:32
Not indicated Mar 10, 2020, 16:13
Not indicated Mar 10, 2020, 15:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 16:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 12, 2020, 09:00
Not indicated Mar 10, 2020, 16:12

Contract

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 11:05
Signed contract Mar 27, 2020, 11:04

Offer

UAH7,932.00 including VAT

Status

winner
Name:
Виктор Григоренко
E-mail: poe.rut@gmail.com Phone: +380565229063 EDRPOU:
19152116

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 21, 2020, 11:42
Documents confirming of qualification Feb 21, 2020, 11:42
Documents confirming of qualification Feb 21, 2020, 11:42
Documents confirming of qualification Feb 21, 2020, 11:42
Price offer Feb 21, 2020, 11:42
Technical specifications Feb 21, 2020, 11:42
Documents confirming of qualification Feb 21, 2020, 11:42
Documents confirming of qualification Feb 21, 2020, 11:42

Offer

UAH8,041.58 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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