Материнська плата

Expected value

UAH6,630.00

without VAT
Completed
Clarification period

from Jul 6, 2020, 12:47

until Jul 9, 2020, 13:00

Call for proposals

from Jul 9, 2020, 16:00

until Jul 13, 2020, 18:00

Auction
not conducted
Qualification

from Jul 13, 2020, 18:03

until Jul 20, 2020, 09:26

Offers considered

from Jul 20, 2020, 09:26

until Aug 25, 2020, 10:31

Offers to be submitted:
Jul 9, 2020, 16:00 – Jul 13, 2020, 18:00
Clarification period:
Jul 6, 2020, 12:47 – Jul 9, 2020, 13:00

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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

Плата материнська Socket 2066

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

1 шт.

Delivery period:

Jul 31, 2020 – Sep 30, 2020

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, пр.Богоявленський, 42А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 12:48
Not indicated Jul 6, 2020, 12:46

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
передплата, у розмірі 30% від ціни Договору 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):
10 ( banking )
Description:
Остаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 10 банківських днів від дати поставки Товару і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH6,630.00 without VAT
Minimum price decrement:
UAH66.30
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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Participants of auction

Name:
Іванцова Наталія Дмитріївна
E-mail: natali2806@ua.fm Phone: +380512477307 Fax:
+380512477307
EDRPOU:
30126040
4
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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"
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 13, 2020, 16:26
Not indicated Jul 13, 2020, 16:28
Not indicated Jul 13, 2020, 16:26
Not indicated Jul 13, 2020, 16:26
Not indicated Jul 13, 2020, 16:26
Not indicated Jul 13, 2020, 16:26
Not indicated Jul 13, 2020, 16:26
Not indicated Jul 13, 2020, 16:26
Not indicated Jul 13, 2020, 16:26
Not indicated Jul 13, 2020, 16:26
Not indicated Jul 13, 2020, 16:26
Not indicated Jul 13, 2020, 16:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 09:26

Contract

Document name Document type Date of publishing
Signed contract Aug 25, 2020, 10:31
Signed contract Aug 25, 2020, 10:31

Offer

UAH5,965.20 without VAT

Status

winner

Contract

Useful links

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

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Name:
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E-mail: zakup59v@gmail.com Phone: +380675282363 EDRPOU:
25575730

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Expected value

UAH12,000.00 including VAT

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