Елементи електричних схем

Expected value

UAH18,900.00

without VAT
Completed
Clarification period

from Jul 1, 2020, 17:20

until Jul 6, 2020, 17:30

Call for proposals

from Jul 6, 2020, 18:00

until Jul 8, 2020, 18:00

Auction

from Jul 9, 2020, 11:50

until Jul 9, 2020, 12:23

Qualification

from Jul 9, 2020, 12:23

until Jul 15, 2020, 13:33

Offers considered

from Jul 15, 2020, 13:33

until Aug 5, 2020, 08:32

Offers to be submitted:
Jul 6, 2020, 18:00 – Jul 8, 2020, 18:00
Auction launch:
Jul 9, 2020, 11:50 – Jul 9, 2020, 12:23
Clarification period:
Jul 1, 2020, 17:20 – Jul 6, 2020, 17:30

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Долина Тетяна Петрівна
Language skills:
Phone:
+380512494147
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розетка 2РТТ48КПН26Г29В ГЕ0.364.120ТУ

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

10 шт.

Delivery period:

Jul 27, 2020 – Sep 10, 2020

Place of delivery:

Україна, Відповідно до документації
2

Розетка ШР20П4НШ8 ГЕ0.364.107ТУ

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

10 шт.

Delivery period:

Jul 27, 2020 – Sep 10, 2020

Place of delivery:

Україна, Відповідно до документації
3

Вилка ШР55ПК30НШ1 ГЕ0.364.107ТУ

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

10 шт.

Delivery period:

Jul 27, 2020 – Sep 10, 2020

Place of delivery:

Україна, Відповідно до документації
4

Вилка ШР20ПК3НШ7 ГЕ0.364.107ТУ

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

20 шт.

Delivery period:

Jul 27, 2020 – Sep 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 17:19
Not indicated Jul 1, 2020, 17:20
Not indicated Jul 9, 2020, 12:23
Not indicated Jul 9, 2020, 12:23

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Передоплата у розмірі 30% від суми Специфікації №1 здійснюється «Покупцем» протягом 10 банківських днів від дати отримання рахунку «Постачальника» на оплату
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( calendar )
Description:
Остаточний розрахунок у розмірі 70% за поставлений Товар здійснюється «Покупцем» не пізніше 15 календарних днів від дати поставки Товару на склад «Покупця»

About tender

Complain ID prozorro:
Expected value:
UAH18,900.00 without VAT
Minimum price decrement:
UAH189.00
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:
ООО Промэлектроника
E-mail: pliushchdenis@gmail.com Phone: +380663919468 EDRPOU:
24510970

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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 Jul 7, 2020, 14:58
Not indicated Jul 7, 2020, 14:58
Not indicated Jul 7, 2020, 14:58
Not indicated Jul 7, 2020, 14:58
Not indicated Jul 15, 2020, 11:07
Not indicated Jul 9, 2020, 12:36
Not indicated Jul 7, 2020, 14:58
Not indicated Jul 7, 2020, 14:58
Not indicated Jul 7, 2020, 14:58
Not indicated Jul 7, 2020, 14:58
Not indicated Jul 7, 2020, 14:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 13:32

Contract

Document name Document type Date of publishing
Signed contract Aug 5, 2020, 08:32

Offer

UAH7,998.00 without VAT

Status

winner
Name:
Мащенко Олег
E-mail: AVIKOR.NIKO@GMAIL.COM Phone: +380512768090 EDRPOU:
41767677

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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 Jul 8, 2020, 13:19
Not indicated Jul 8, 2020, 13:19
Not indicated Jul 8, 2020, 13:19
Not indicated Jul 8, 2020, 13:19
Not indicated Jul 8, 2020, 13:19
Not indicated Jul 8, 2020, 13:19
Not indicated Jul 8, 2020, 13:19
Not indicated Jul 8, 2020, 13:19
Not indicated Jul 8, 2020, 13:19
Not indicated Jul 8, 2020, 13:20
Not indicated Jul 8, 2020, 13:19
Not indicated Jul 8, 2020, 13:19
Not indicated Jul 8, 2020, 13:19
Not indicated Jul 8, 2020, 13:19
Not indicated Jul 8, 2020, 13:19

Offer

UAH7,999.00 without VAT

Status

Not considered
Name:
ООО " Компани " Плазма"
E-mail: ipk-ooo@ukr.net Phone: (057)340-90-35 Web site: EDRPOU:
36226451

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 10:59
Not indicated Jul 7, 2020, 10:59
Not indicated Jul 7, 2020, 10:59
Not indicated Jul 7, 2020, 10:59
Not indicated Jul 7, 2020, 10:59
Not indicated Jul 7, 2020, 10:59

Offer

UAH13,999.00 without VAT

Status

Not considered
Name:
Погорелый Денис
E-mail: sng-komplekt@ukr.net Phone: +380988846545 Web site: EDRPOU:
38505858

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No uploaded documents

Offer

UAH14,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"

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00037478
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Expected value

UAH31,100.00 including VAT

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Name:
Попова Ольга
E-mail: popova@isma.kharkov.ua Phone: 380573410383 EDRPOU:
23756522
3
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Expected value

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