Вилки

Expected value

UAH20,020.00

without VAT
Completed
Clarification period

from May 13, 2020, 11:43

until May 19, 2020, 00:00

Call for proposals

from May 19, 2020, 00:00

until May 21, 2020, 00:00

Auction

from May 21, 2020, 14:56

until May 21, 2020, 15:17

Qualification

from May 21, 2020, 15:17

until May 25, 2020, 12:59

Offers considered

from May 25, 2020, 12:59

until Jun 10, 2020, 10:15

Offers to be submitted:
May 19, 2020, 00:00 – May 21, 2020, 00:00

Pay attention!

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

Auction launch:
May 21, 2020, 14:56 – May 21, 2020, 15:17
Clarification period:
May 13, 2020, 11:43 – May 19, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
14313866
Web site:
Address:
Україна, 69071, Запорізька область, ЗАПОРІЖЖЯ, 69071, Запорізька обл., місто Запоріжжя, ВУЛИЦЯ МАГІСТРАЛЬНА, будинок 84
Rating:
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Main contact

Name:
Овчаренко Євгеній Олександрович
Language skills:
Phone:
050-484-93-40
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вилки

Code DK 021:2015: 31224100-3 Вилки та розетки

Quantity:

18 шт

Delivery period:

Jun 5, 2020 – Jun 25, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 13, 2020, 11:42
Not indicated May 21, 2020, 15:17
Not indicated May 21, 2020, 15:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Згідно Конкурсної документації

About tender

Complain ID prozorro:
Expected value:
UAH20,020.00 without VAT
Minimum price decrement:
UAH100.10
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 "ГРУП ІНТРЕЙД"
E-mail: grupin18@gmail.com Phone: +380662544983 EDRPOU:
41071921

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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 May 20, 2020, 14:59
Not indicated May 20, 2020, 14:59
Not indicated May 20, 2020, 14:59
Not indicated May 20, 2020, 14:59
Not indicated May 20, 2020, 14:59
Not indicated May 20, 2020, 14:59
Not indicated May 20, 2020, 14:59
Not indicated May 20, 2020, 14:59
Not indicated May 20, 2020, 14:59
Not indicated May 20, 2020, 14:59
Not indicated May 20, 2020, 14:59
Not indicated May 20, 2020, 15:00
Not indicated May 20, 2020, 14:59
Not indicated May 20, 2020, 14:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 25, 2020, 12:59

Contract

Document name Document type Date of publishing
Signed contract Jun 10, 2020, 10:15

Offer

UAH15,600.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГЕМЕРА ЕЛЕКТРОНІКС"
E-mail: hemera.ltd@gmail.com Phone: +380675401920 EDRPOU:
42097694

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No uploaded documents

Offer

UAH16,230.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КАЗЕННЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС "ІСКРА"

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Name:
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E-mail: iskyandarova@vodokanal.mk.ua Phone: +380675503677 EDRPOU:
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9
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Expected value

UAH12,544.70 including VAT

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