Lot

Лот №2 - Світлофор П 1.1 з інтегрованим ТВЧ; Світлофор П 1.1.

Expected value

UAH2,823,000.00

including VAT
Completed
Call for proposals

from Mar 3, 2020, 15:36

until Mar 19, 2020, 00:00

Auction

from Mar 19, 2020, 13:49

until Mar 19, 2020, 14:10

Qualification

from Mar 19, 2020, 14:32

until Mar 23, 2020, 16:21

Offers considered

from Mar 23, 2020, 16:21

until Apr 10, 2020, 13:40

Offers to be submitted:
Mar 3, 2020, 15:36 – Mar 19, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 19, 2020, 13:49 – Mar 19, 2020, 14:10
Clarification period:
Mar 3, 2020, 15:36 – Mar 9, 2020, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 19, 2020, 00:00
Appealing tender terms:
Mar 3, 2020, 15:36 – Mar 15, 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 3, 2020, 15:49

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Information about customer

Name:
EDRPOU code:
08576550
Web site:
Not indicated
Address:
Україна, 21010, Вінницька область, Вінниця, Ботанічна, 23
Rating:

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Main contact

Name:
Марущак Ганна Володимирівна
Language skills:
Phone:
0677132005
E-mail:
Fax:
0432-56-21-97

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Purchase information

Expected value:
UAH977,200.00 including VAT
Minimum price decrement:
UAH9,772.00
ID procurement:
UA-2020-03-03-003819-a

Items list

Name Quantity Delivery Place of delivery
1

Світлофор П 1.1 з інтегрованим ТВЧ

Code DK 021:2015: 34990000-3 Регулювальне, запобіжне, сигнальне та освітлювальне обладнання

Quantity:

97 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21010, Вінницька область, Вінниця, вул. Ботанічна, 23
2

Світлофор П 1.1

Code DK 021:2015: 34990000-3 Регулювальне, запобіжне, сигнальне та освітлювальне обладнання

Quantity:

4 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21010, Вінницька область, Вінниця, вул. Ботанічна, 23

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 3, 2020, 15:35
Procurement documents Mar 3, 2020, 15:35
Not indicated Mar 19, 2020, 14:10
Procurement documents Mar 3, 2020, 15:35
Procurement documents Mar 3, 2020, 15:35
Not indicated Mar 3, 2020, 15:49
Procurement documents Mar 3, 2020, 15:35
Procurement documents Mar 3, 2020, 15:35
Not indicated Mar 19, 2020, 13:35
Procurement documents Mar 3, 2020, 15:35
Not indicated Mar 19, 2020, 14:32

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
Розрахунок за поставлений товар здійснюється власними коштами підприємства шляхом оплати Покупцем протягом 3 (трьох) робочих днів, відповідно з рахунків-фактури та видаткових накладних, шляхом перерахування коштів на розрахунковий рахунок Постачальника при необхідності з відстрочкою платежу до 50 календарних днів з моменту поставки кожної партії товару на склад Покупця.

Auction history

Participants of auction

Name:
Товариство з обмеженою відповідальністю "Електронні технології України"
E-mail: eltehnol_2010@ukr.net Phone: +380507328589 EDRPOU:
37140255

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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 Mar 18, 2020, 14:29
Price offer Mar 18, 2020, 14:29
Not indicated Mar 25, 2020, 15:21
Not indicated Mar 25, 2020, 15:21
Not indicated Mar 25, 2020, 15:21
Not indicated Mar 25, 2020, 15:21
Not indicated Mar 18, 2020, 14:30
Not indicated Mar 25, 2020, 15:21
Not indicated Mar 25, 2020, 15:21
Not indicated Mar 25, 2020, 15:21
Technical specifications Mar 18, 2020, 14:29

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 19, 2020, 14:33
Not indicated Mar 23, 2020, 16:16
Mar 23, 2020, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 23, 2020, 16:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 23, 2020, 18:19

Contract

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 13:32
Signed contract Apr 10, 2020, 13:26

Offer:

UAH664,888.00 including VAT

Status:

winner
Name:
ГАВРИЩУК ДМИТРО
E-mail: 0631424711@ukr.net Phone: +380684552002 EDRPOU:
3043013415

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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
Not indicated Mar 17, 2020, 08:23
Documents confirming of qualification Mar 17, 2020, 08:23
Not indicated Mar 17, 2020, 08:25
Documents confirming of qualification Mar 17, 2020, 08:23
Not indicated Mar 17, 2020, 08:23
Price offer Mar 17, 2020, 08:23
Technical specifications Mar 17, 2020, 08:23

Offer:

UAH977,000.00 including VAT

Status:

Not considered

Contract