Фотоплівка

Expected value

UAH15,800.00

without VAT
Completed
Clarification period

from Jun 24, 2020, 16:07

until Jun 30, 2020, 17:00

Call for proposals

from Jun 30, 2020, 18:00

until Jul 6, 2020, 11:00

Auction

from Jul 7, 2020, 12:06

until Jul 7, 2020, 12:27

Qualification

from Jul 7, 2020, 12:27

until Jul 8, 2020, 15:05

Offers considered

from Jul 8, 2020, 15:05

until Jul 16, 2020, 14:47

Offers to be submitted:
Jun 30, 2020, 18:00 – Jul 6, 2020, 11:00
Auction launch:
Jul 7, 2020, 12:06 – Jul 7, 2020, 12:27
Clarification period:
Jun 24, 2020, 16:07 – Jun 30, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
09794409
Web site:
Address:
Україна, 54037, Миколаївська область, Миколаїв, 54037, Миколаївська обл., місто Миколаїв, Корабельний район, ВУЛИЦЯ ЗНАМЕНСЬКА, будинок 4
Rating:
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Main contact

Name:
Каракадько Наталя Валентинівна
Language skills:
Phone:
066-931-26-95
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аерофотоплівка Ізопанхром Т-42Л 8х6000 см неперфарована

Code DK 021:2015: 32354300-2 Фотоплівка

Quantity:

2 Рулон

Delivery period:

Jul 10, 2020 – Jul 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 24, 2020, 16:06
Not indicated Jun 24, 2020, 16:06
Not indicated Jul 7, 2020, 12:27
Not indicated Jul 7, 2020, 12:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( banking )
Description:
Аерофотоплівка
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( banking )
Description:
Аерофотоплівка

About tender

Complain ID prozorro:
Expected value:
UAH15,800.00 without VAT
Minimum price decrement:
UAH79.00
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:
Олексій Ярошко
E-mail: ltd.astrum@gmail.com Phone: +380989862888 EDRPOU:
23047623

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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
Technical specifications Jul 1, 2020, 13:36
Compliance confirmation Jul 1, 2020, 13:36
Compliance confirmation Jul 1, 2020, 13:36
Price offer Jul 1, 2020, 13:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 15:05

Contract

Document name Document type Date of publishing
Signed contract Jul 16, 2020, 14:47
Signed contract Jul 16, 2020, 14:47
Signed contract Jul 16, 2020, 14:47
Signed contract Jul 16, 2020, 14:47
Signed contract Jul 16, 2020, 14:47
Signed contract Jul 16, 2020, 14:47

Offer

UAH11,499.00 without VAT

Status

winner
Name:
ООО Промэлектроника
E-mail: pliushchdenis@gmail.com Phone: +380663919468 EDRPOU:
24510970

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 17:36
Not indicated Jul 3, 2020, 17:36
Not indicated Jul 3, 2020, 17:36
Not indicated Jul 3, 2020, 17:36
Not indicated Jul 3, 2020, 17:36
Not indicated Jul 3, 2020, 17:36
Not indicated Jul 3, 2020, 17:36
Not indicated Jul 3, 2020, 17:36
Not indicated Jul 3, 2020, 17:36
Not indicated Jul 3, 2020, 17:36
Not indicated Jul 3, 2020, 17:36
Not indicated Jul 3, 2020, 17:36
Not indicated Jul 3, 2020, 17:36
Not indicated Jul 3, 2020, 17:36

Offer

UAH13,999.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МИКОЛАЇВСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "НАРП"