Трансформатори

Expected value

UAH50,000.00

without VAT
Completed
Clarification period

from Mar 11, 2020, 09:32

until Mar 16, 2020, 12:00

Call for proposals

from Mar 16, 2020, 12:00

until Mar 19, 2020, 12:00

Auction

from Mar 20, 2020, 15:39

until Mar 20, 2020, 16:06

Qualification

from Mar 20, 2020, 16:06

until Mar 24, 2020, 08:16

Offers considered

from Mar 24, 2020, 08:16

until Apr 21, 2020, 11:51

Offers to be submitted:
Mar 16, 2020, 12:00 – Mar 19, 2020, 12:00
Auction launch:
Mar 20, 2020, 15:39 – Mar 20, 2020, 16:06
Clarification period:
Mar 11, 2020, 09:32 – Mar 16, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
09794409
Web site:
Address:
Україна, 54037, Миколаївська область, Миколаїв, 54037, Миколаївська обл., місто Миколаїв, Корабельний район, ВУЛИЦЯ ЗНАМЕНСЬКА, будинок 4
Rating:
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Main contact

Name:
Войтович Анатолій Володимир
Language skills:
Phone:
050-682-9940
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трансформатор ТР117-115-400

Code DK 021:2015: 31170000-8 Трансформатори

Quantity:

5 шт

Delivery period:

Mar 31, 2020 – Apr 7, 2020

Place of delivery:

Україна, Відповідно до документації
2

Трансформатор ТР120-115-400

Code DK 021:2015: 31170000-8 Трансформатори

Quantity:

5 шт

Delivery period:

Mar 31, 2020 – Apr 7, 2020

Place of delivery:

Україна, Відповідно до документації
3

Трансформатор ТВ115/830-400

Code DK 021:2015: 31170000-8 Трансформатори

Quantity:

1 шт

Delivery period:

Mar 31, 2020 – Apr 7, 2020

Place of delivery:

Україна, Відповідно до документації
4

Дросель ДМ-0,4-125

Code DK 021:2015: 31170000-8 Трансформатори

Quantity:

10 шт

Delivery period:

Mar 31, 2020 – Apr 7, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 09:31
Not indicated Mar 11, 2020, 09:31
Not indicated Mar 20, 2020, 16:06
Not indicated Mar 20, 2020, 16:06
Not indicated Mar 11, 2020, 09:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 without VAT
Minimum price decrement:
UAH250.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАУКОВО-ВИРОБНИЧЕ ПІДПРИЄМСТВО "СПЕЦСЕРВІС"
E-mail: spetcservice.llc.ua@gmail.com Phone: +380442492126 Web site: EDRPOU:
38674939

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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 Mar 17, 2020, 17:24
Not indicated Mar 17, 2020, 17:23
Not indicated Mar 17, 2020, 17:24
Not indicated Mar 17, 2020, 17:24
Not indicated Mar 17, 2020, 17:24
Not indicated Mar 17, 2020, 17:24
Not indicated Mar 17, 2020, 17:24
Not indicated Mar 17, 2020, 17:24
Not indicated Mar 17, 2020, 17:24
Not indicated Mar 17, 2020, 17:24
Not indicated Mar 17, 2020, 17:24
Not indicated Mar 17, 2020, 17:24
Not indicated Mar 17, 2020, 17:23
Not indicated Mar 17, 2020, 17:24
Not indicated Mar 17, 2020, 17:24
Not indicated Mar 17, 2020, 17:24
Not indicated Mar 17, 2020, 17:24
Not indicated Mar 17, 2020, 17:24
Not indicated Mar 17, 2020, 17:24
Not indicated Mar 17, 2020, 17:24
Not indicated Mar 17, 2020, 17:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 08:16

Contract

Document name Document type Date of publishing
Signed contract Apr 21, 2020, 11:51

Offer

UAH30,000.00 without VAT

Status

winner
Name:
Общество с ограниченной ответственностью "СНГ-КОМПЛЕКТ"
E-mail: sng-komplekt@ukr.net Phone: +380988846545 Web site: EDRPOU:
38505858

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 14:08

Offer

UAH39,500.00 without VAT

Status

Not considered
Name:
ООО Промэлектроника
E-mail: pliushchdenis@gmail.com Phone: +380663919468 EDRPOU:
24510970

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 16:20
Not indicated Mar 18, 2020, 16:20
Not indicated Mar 18, 2020, 16:20
Not indicated Mar 18, 2020, 16:20
Not indicated Mar 18, 2020, 16:20
Not indicated Mar 18, 2020, 16:20
Not indicated Mar 18, 2020, 16:20
Not indicated Mar 18, 2020, 16:20
Not indicated Mar 18, 2020, 16:20
Not indicated Mar 18, 2020, 16:20
Not indicated Mar 18, 2020, 16:20
Not indicated Mar 18, 2020, 16:20

Offer

UAH39,900.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МИКОЛАЇВСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "НАРП"

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Name:
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Expected value

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Name:
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