Головні гарнітури

Expected value

UAH60,000.00

including VAT
Completed
Clarification period

from Jun 18, 2020, 09:44

until Jun 24, 2020, 15:00

Call for proposals

from Jun 24, 2020, 15:00

until Jun 30, 2020, 15:00

Auction

from Jul 1, 2020, 12:35

until Jul 1, 2020, 12:56

Qualification

from Jul 1, 2020, 12:56

until Jul 3, 2020, 16:05

Offers considered

from Jul 3, 2020, 16:05

until Jul 10, 2020, 10:52

Offers to be submitted:
Jun 24, 2020, 15:00 – Jun 30, 2020, 15:00
Auction launch:
Jul 1, 2020, 12:35 – Jul 1, 2020, 12:56
Clarification period:
Jun 18, 2020, 09:44 – Jun 24, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
36364624
Web site:
Address:
Україна, 21018, Вінницька область, м. Вінниця, вул. Пирогова, буд. 46-А
Rating:
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Main contact

Name:
Тетяна Царук
Language skills:
Phone:
+380432651104
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спеціалізована гарнітура

Code DK 021:2015: 32342100-3 Головні гарнітури

Quantity:

30 штуки

Delivery period:

Jul 3, 2020 – Aug 25, 2020

Place of delivery:

Україна, 21018, Вінницька область, м.Вінниця, вул.Пирогова, 46А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 12:56
Not indicated Jul 1, 2020, 12:56
Not indicated Jun 18, 2020, 09:45
Procurement documents Jun 18, 2020, 09:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH600.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕНТЕРПРАЙЗ ТЕКНОЛОДЖІЗ"
E-mail: ymotrich@a-kom.ua Phone: +380674426244 Web site: EDRPOU:
38497355

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 14:09
Not indicated Jun 30, 2020, 14:25
Not indicated Jun 30, 2020, 14:09
Not indicated Jun 30, 2020, 14:09
Not indicated Jun 30, 2020, 14:09
Not indicated Jun 30, 2020, 14:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 3, 2020, 11:29
Not indicated Jul 3, 2020, 11:35

Offer

UAH45,900.00 including VAT

Status

disqualified
Name:
Олександр Бутенко
E-mail: ba@sia-telecom.com.ua Phone: +380990453063 EDRPOU:
2961315360

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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 Jun 25, 2020, 09:21
Not indicated Jun 25, 2020, 09:21
Not indicated Jun 25, 2020, 09:21
Not indicated Jun 25, 2020, 09:21
Not indicated Jun 25, 2020, 09:21
Not indicated Jun 25, 2020, 09:21
Not indicated Jun 25, 2020, 09:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 3, 2020, 16:04
Not indicated Jul 3, 2020, 16:05

Contract

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 10:52
Signed contract Jul 10, 2020, 10:51

Offer

UAH57,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Територіальне медичне об’єднання "Вінницький обласний центр есктреної медичної допомоги та медицини катастроф Вінницької обласної Ради"