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Public procurement simplified procurement

without Qualified electronic signature

Кріпильні деталі ( гайки, болти, гвинти)

Expected value

UAH4,250.00

including VAT

Completed

Clarification period

from Apr 6, 2020, 15:59

until Apr 8, 2020, 00:00

Call for proposals

from Apr 8, 2020, 00:00

until Apr 10, 2020, 00:00

Auction

not conducted

Qualification

from Apr 10, 2020, 00:00

until Apr 10, 2020, 14:14

Offers considered

from Apr 10, 2020, 14:14

until Apr 16, 2020, 15:17

Offers to be submitted:

Apr 8, 2020, 00:00 – Apr 10, 2020, 00:00

Clarification period:

Apr 6, 2020, 15:59 – Apr 8, 2020, 00:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЕЛЕКТРИЧНІ СИСТЕМИ"

EDRPOU code:

40210018

Web site:

Not indicated

Address:

Україна, 21007, Вінницька область, Вінниця, ВУЛИЦЯ СТРІЛЕЦЬКА, будинок 57-Б

Rating:

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Main contact

Name:

Фаліштинська Тамара

Language skills:

—

Phone:

+380674324002

E-mail:

FALISHTYNSKA.TAMARA@DPES.COM.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кріпильні деталі ( гайки, болти, гвинти) Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 765 шт		Place of delivery: Україна, 21001, Вінницька область, Вінниця, Стрілецька 57 Б

Procurement documents

Document name	Document type	Date of publishing
заявка на кваліфікацію.doc Download	Not indicated	Apr 6, 2020, 15:58
КД гвинти, гайки, болти..docx Download	Not indicated	Apr 6, 2020, 15:58

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

100% післяплата, протягом 15 банківських днів з отримання товару.

About tender

Complain ID prozorro:

UA-2020-04-06-002557-b

Expected value:

UAH4,250.00 including VAT

Minimum price decrement:

UAH85.00

Type of purchase item:

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

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Participants of auction

Name:

Янкович Вікторія Леонідівна

E-mail: diapazon1@ukr.net Phone: 380509825255, 380509825255 EDRPOU:

23060239

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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
заявка для квал.jpg	Documents confirming of qualification	Apr 9, 2020, 15:50
реквіз.jpg	Documents confirming of qualification	Apr 9, 2020, 15:50
держ. реєстр 2.jpg	Documents confirming of qualification	Apr 9, 2020, 15:50
ПДВ.jpg	Documents confirming of qualification	Apr 9, 2020, 15:50
цінов.jpg	Price offer	Apr 9, 2020, 15:50
наказ з повноваженнями директора.JPG	Documents confirming of qualification	Apr 9, 2020, 15:50
цінов 001.jpg	Price offer	Apr 9, 2020, 15:50
заявка для квал 001.jpg	Documents confirming of qualification	Apr 9, 2020, 15:50
баланс 003.jpg	Documents confirming of qualification	Apr 9, 2020, 15:50
баланс 002.jpg	Documents confirming of qualification	Apr 9, 2020, 15:50
баланс квитанц.jpg	Documents confirming of qualification	Apr 9, 2020, 15:50
держ. реєстр 1.jpg	Documents confirming of qualification	Apr 9, 2020, 15:50

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення від.особи КБМПФ ДІАПАЗОН-ЕКСПРЕС.pdf Download	Not indicated	Apr 10, 2020, 14:14