Lot

ДК 021:2015 – 38340000-0 Прилади для вимірювання величин (мультиметр, мікроомметр), Інвестиційна програма АТ «ПОЛТАВАОБЛЕНЕРГО» - 2020р., розділ 7, п. 7.07, п.7.03

Expected value

UAH1,018,864.87

without VAT
Called off
Call for proposals

from Feb 20, 2020, 08:39

until Mar 10, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 20, 2020, 08:39 – Mar 10, 2020, 10:00
Clarification period:
Feb 20, 2020, 08:39 – Feb 29, 2020, 10:00
Replies to inquiries before:
Mar 10, 2020, 10:00
Appealing tender terms:
Feb 20, 2020, 08:39 – Mar 6, 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:
Mar 2, 2020, 14:31

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Information about customer

Name:
EDRPOU code:
00131819
Web site:
Address:
Україна, 36022, Полтавська область, м. Полтава, вул. Старий Поділ, 5
Rating:
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Main contact

Name:
Владислав Євгенович Стріков
Language skills:
Phone:
+380532516288
E-mail:
Fax:

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Purchase information

Expected value:
UAH64,614.87 without VAT
Minimum price decrement:
UAH646.15
ID procurement:
UA-2020-02-20-000068-b

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 38340000-0 Прилади для вимірювання величин (мультиметр, мікроомметр), Інвестиційна програма АТ «ПОЛТАВАОБЛЕНЕРГО» - 2020р., розділ 7, п. 7.07, п.7.03

Code DK 021:2015: 38340000-0 Прилади для вимірювання величин

Quantity:

13 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36022, Полтавська область, Полтава, вул. Старий Поділ, 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 2, 2020, 14:29
Procurement documents Feb 20, 2020, 08:39
Not indicated Mar 2, 2020, 14:30
Not indicated Feb 20, 2020, 09:19
Not indicated Mar 2, 2020, 14:29

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки між Покупцем та Постачальником за цим Договором здійснюються протягом 30 (тридцяти) календарних днів після прийняття Покупцем замовленого Товару згідно з наданим Постачальником рахунком-фактурою. Покупець має право здійснити передоплату в розмірі до 100% вартості замовленого Товару.

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОСТІР-ГРУП"
E-mail: R.Bazavluk@prosteergroup.com Phone: +380661298545 EDRPOU:
37045106

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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
Documents confirming of qualification Mar 10, 2020, 09:30
Technical specifications Mar 10, 2020, 09:30
Documents confirming of qualification Mar 10, 2020, 09:30
Documents confirming of qualification Mar 10, 2020, 09:30
Technical specifications Mar 10, 2020, 09:30
Documents confirming of qualification Mar 10, 2020, 09:30
Documents confirming of qualification Mar 10, 2020, 09:30
Technical specifications Mar 10, 2020, 09:30
Documents confirming of qualification Mar 10, 2020, 09:30
Documents confirming of qualification Mar 10, 2020, 09:30
Documents confirming of qualification Mar 10, 2020, 09:30
Documents confirming of qualification Mar 10, 2020, 09:30
Documents confirming of qualification Mar 10, 2020, 09:30
Documents confirming of qualification Mar 10, 2020, 09:30
Technical specifications Mar 10, 2020, 09:30
Documents confirming of qualification Mar 10, 2020, 09:30
Not indicated Mar 10, 2020, 09:50
Documents confirming of qualification Mar 10, 2020, 09:49
Documents confirming of qualification Mar 10, 2020, 09:30
Documents confirming of qualification Mar 10, 2020, 09:30
Price offer Mar 10, 2020, 09:30
Technical specifications Mar 10, 2020, 09:30

Offer:

UAH64,404.50 without VAT

Status:

waiting for a review