Набір інструментів

Expected value

UAH1,160.00

including VAT
Completed
Call for proposals

from Apr 1, 2020, 16:20

until Apr 17, 2020, 15:00

Auction

from Apr 21, 2020, 14:45

until Apr 21, 2020, 15:06

Qualification

from Apr 21, 2020, 15:06

until Apr 23, 2020, 13:42

Offers considered

from Apr 23, 2020, 13:42

until May 6, 2020, 13:29

Offers to be submitted:
Apr 1, 2020, 16:20 – Apr 17, 2020, 15:00
Auction launch:
Apr 21, 2020, 14:45 – Apr 21, 2020, 15:06
Clarification period:
Apr 1, 2020, 16:20 – Apr 7, 2020, 15:00
Answers till:
Apr 17, 2020, 15:00
Appealing tender terms:
Apr 1, 2020, 16:20 – Apr 13, 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:
Apr 1, 2020, 16:17

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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:
Климович Інна Миколаївна
Language skills:
Phone:
0665361339
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Набір інструментів

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

1 шт

Delivery period:

до May 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 16:17
Not indicated Apr 1, 2020, 16:17
Not indicated Apr 1, 2020, 16:17
Not indicated Apr 1, 2020, 16:17
Not indicated Apr 21, 2020, 15:06
Not indicated Apr 21, 2020, 15:06
Not indicated Apr 1, 2020, 16:17
Not indicated Apr 1, 2020, 16:17

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 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:
UAH1,160.00 including VAT
Minimum price decrement:
UAH10.00
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:
Сергій Бринза
E-mail: launch.ukraine@gmail.com Phone: +380969399772 EDRPOU:
39803574
7
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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 Apr 16, 2020, 15:05
Documents confirming of qualification Apr 16, 2020, 15:05
Documents confirming of qualification Apr 16, 2020, 15:05
Documents confirming of qualification Apr 16, 2020, 15:05
Documents confirming of qualification Apr 16, 2020, 15:05
Documents confirming of qualification Apr 16, 2020, 15:05
Documents confirming of qualification Apr 16, 2020, 15:05
Documents confirming of qualification Apr 16, 2020, 15:05
Documents confirming of qualification Apr 16, 2020, 15:05
Price offer Apr 16, 2020, 15:05
Price offer Apr 21, 2020, 15:19
Documents confirming of qualification Apr 16, 2020, 15:05
Documents confirming of qualification Apr 16, 2020, 15:05
Documents confirming of qualification Apr 16, 2020, 15:05
Documents confirming of qualification Apr 16, 2020, 15:05
Documents confirming of qualification Apr 16, 2020, 15:05
Documents confirming of qualification Apr 16, 2020, 15:05
Documents confirming of qualification Apr 16, 2020, 15:05
Technical specifications Apr 16, 2020, 15:05
Documents confirming of qualification Apr 16, 2020, 15:05
Documents confirming of qualification Apr 16, 2020, 15:05
Documents confirming of qualification Apr 16, 2020, 15:05
Documents confirming of qualification Apr 16, 2020, 15:05
Documents confirming of qualification Apr 16, 2020, 15:05

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 24, 2020, 19:11
Not indicated Apr 23, 2020, 13:41
Extract from the register Apr 21, 2020, 15:07
Not indicated Apr 23, 2020, 13:42
Not indicated Apr 23, 2020, 13:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 23, 2020, 13:42

Contract

Document name Document type Date of publishing
Signed contract May 6, 2020, 13:29
Not indicated May 6, 2020, 13:29

Offer

UAH993.00 including VAT

Status

winner
Name:
ФОП Демиденко Олександр Олександрович
E-mail: 0672777797@ukr.net Phone: +380672777797 EDRPOU:
3003415938

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 12:00
Not indicated Apr 17, 2020, 12:00
Not indicated Apr 17, 2020, 12:00
Not indicated Apr 17, 2020, 12:00
Not indicated Apr 17, 2020, 12:00
Not indicated Apr 17, 2020, 12:00
Not indicated Apr 17, 2020, 12:00
Not indicated Apr 17, 2020, 12:00
Not indicated Apr 17, 2020, 12:00
Not indicated Apr 17, 2020, 12:00
Not indicated Apr 17, 2020, 12:00

Offer

UAH1,140.00 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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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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Expected value

UAH600.00 including VAT

View