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"Частини до аудіо- та відеообладнання" за кодом ДК 021:2015 32350000-1 (Плівка рентгенівська)

Expected value

UAH24,768.46

without VAT

Completed

Clarification period

from Mar 31, 2020, 13:12

until Apr 10, 2020, 10:00

Call for proposals

from Apr 10, 2020, 10:00

until Apr 13, 2020, 10:00

Auction

from Apr 14, 2020, 14:19

until Apr 14, 2020, 14:40

Qualification

from Apr 14, 2020, 14:40

until Apr 15, 2020, 14:29

Offers considered

from Apr 15, 2020, 14:29

until Apr 17, 2020, 14:44

Offers to be submitted:

Apr 10, 2020, 10:00 – Apr 13, 2020, 10:00

Auction launch:

Apr 14, 2020, 14:19 – Apr 14, 2020, 14:40

Clarification period:

Mar 31, 2020, 13:12 – Apr 10, 2020, 10:00

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Information about customer

Name:

Одеська філія ДП "АМПУ"

EDRPOU code:

38728457

Web site:

Not indicated

Address:

Україна, 65026, Одеська область, Одеса, ПЛОЩА МИТНА, будинок 1

Rating:

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Main contact

Name:

Кіжаєва Анастасія Анатоліївна

Language skills:

—

Phone:

+38(048)7294015

E-mail:

tender@ods.uspa.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Плівка рентгенівська Code DK 021:2015: 32350000-1 Частини до аудіо- та відеообладнання	Quantity: 14 упаков	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 65026, Одеська область, Одеса, Площа Митна, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 9, 2020, 08:59
sign.p7s	Not indicated	Apr 2, 2020, 10:52
sign.p7s	Not indicated	Mar 31, 2020, 13:12

audit_cbe1b38075004a8cb031d3a6697ff03d.yaml	Not indicated	Apr 14, 2020, 14:40
audit_cbe1b38075004a8cb031d3a6697ff03d.yaml	Not indicated	Apr 14, 2020, 14:40

проект договору.pdf Download	Not indicated	Mar 31, 2020, 13:11
вимоги до учасників.pdf Download	Not indicated	Mar 31, 2020, 13:11
технічна специфікація.pdf Download	Not indicated	Mar 31, 2020, 13:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 20 (двадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника.

About tender

Complain ID prozorro:

UA-2020-03-31-000523-b

Expected value:

UAH24,768.46 without VAT

Minimum price decrement:

UAH247.68

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Родченко Леонід Миколайович

E-mail: salesplus@crovlex.com Phone: +380675180460 EDRPOU:

42744598

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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
Пропозиція оновлена Download	Not indicated	Apr 14, 2020, 15:06
7_Сертифікат якості.pdf Download	Not indicated	Apr 10, 2020, 10:33
3_Опис товару.pdf Download	Not indicated	Apr 10, 2020, 10:33
5_Декларація відповідності.pdf Download	Not indicated	Apr 10, 2020, 10:33
Пропозиція оновлена Download	Not indicated	Apr 14, 2020, 17:39
Опис товару Download	Not indicated	Apr 14, 2020, 17:40
2_Накладні.pdf Download	Not indicated	Apr 10, 2020, 10:33
1_Пропозиція.pdf Download	Not indicated	Apr 10, 2020, 10:33
6_Висновок СЕС.pdf Download	Not indicated	Apr 10, 2020, 10:33
8_Інструкція з використання.pdf Download	Not indicated	Apr 10, 2020, 10:33
4_Сертифікат відповідності.pdf Download	Not indicated	Apr 10, 2020, 10:33

Decision of the responsible person

Document name	Document type	Date of publishing
протокол розгляду.pdf Download	Not indicated	Apr 15, 2020, 14:29

Contract

Document name	Document type	Date of publishing
2775-В-ОДФ-20.pdf Download	Signed contract	Apr 17, 2020, 14:44

Offer

UAH20,640.30 without VAT

Status

winner

Name:

Дмитрів Ігор Андрійович

E-mail: lysoform_med@ukr.net Phone: 380442331672, EDRPOU:

36257034

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Documents submitted with the offer

Document name	Document type	Date of publishing
Тендерна пропозиція.rar	Price offer	Apr 13, 2020, 08:23

Offer

UAH23,024.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Частини до аудіо- та відеообладнання

Public procurements list of the client Одеська філія ДП "АМПУ"

Частини до відеообладнання

Name:

Шепетько Юлія Іванівна

E-mail: SheYN@rnpp.atom.gov.ua Phone: 380363664872 EDRPOU:

05425046

All tenders of the company

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Expected value

UAH15,750.00 without VAT

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Підсилювач сигналів мультичастотний купольний «STR ШАТРО 50-1LP»

Name:

Кучинський Андрій Євгенович

E-mail: TENDER@LUTSKRADA.GOV.UA Phone: 380332777916 EDRPOU:

04051327

All tenders of the company

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Expected value

UAH40,000.00 including VAT

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Антена ACASOM ROC-4 2.4G/5.8G 10W, підсилювач сигналу для квадрокоптерів

Name:

Сіянко Юлія Петрівна

E-mail: vilchinska.yulya@meta.ua Phone: +380474761143 EDRPOU:

04060826

All tenders of the company

This company hasn't been reviewed yet, be the first to do so

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Expected value

UAH44,500.00 including VAT

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"Частини до аудіо- та відеообладнання" за кодом ДК 021:2015 32350000-1 (Плівка рентгенівська)

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

Useful links

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