Елементи електричних схем. Затискачі

Затискачі натяжні ЗА2.1 - 2х(16-25). Затискачі натяжні ЗА2.1 - 4х(16-25). Код товару (послуги), що найбільше відповідає назві номенклатурної позиції предмета закупівлі: ДК 021:2015 (CPV): - 31224500-7 Затискачі

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Jul 21, 2020, 12:43

until Jul 24, 2020, 13:00

Call for proposals

from Jul 24, 2020, 13:10

until Jul 28, 2020, 16:00

Auction
not conducted
Qualification

from Jul 28, 2020, 16:00

until Jul 30, 2020, 09:35

Offers considered

from Jul 30, 2020, 09:35

until Sep 3, 2020, 10:47

Offers to be submitted:
Jul 24, 2020, 13:10 – Jul 28, 2020, 16:00
Clarification period:
Jul 21, 2020, 12:43 – Jul 24, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
38578897
Web site:
Not indicated
Address:
Україна, 53219, Дніпропетровська область, Нікополь, Ушинського, 51 Б
Rating:

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Main contact

Name:
Колесник Валерія Миколаївна (внутрішній номер *102)
Language skills:
Phone:
380957695818,380677997286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Затискачі натяжні ЗА2.1 - 2х(16-25)

Code DK 021:2015: 31224500-7 Затискачі

Quantity:

1,250 штуки

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 53200, Дніпропетровська область, Дніпропетровськ, Ушинського 51 б
2

Затискачі натяжні ЗА2.1 - 4х(16-25)

Code DK 021:2015: 31224500-7 Затискачі

Quantity:

342 штуки

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 53200, Дніпропетровська область, Нікополь, Ушинського, 51 Б

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 21, 2020, 12:52
Not indicated Jul 21, 2020, 12:51
Draft contract Jul 21, 2020, 12:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )
Description:
У разі затримки фінансування розрахунок за виконані послуги здійснюються протягом 10 банківських днів з дати отримання Замовником коштів на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH300.00
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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Participants of auction

Name:
Ольга Довгаль
E-mail: olgadubinova8@gmail.com Phone: +380992234017,+380503680240 EDRPOU:
38470918

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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 28, 2020, 11:27
Not indicated Jul 28, 2020, 11:27
Not indicated Jul 28, 2020, 11:27
Not indicated Jul 28, 2020, 11:27
Not indicated Jul 28, 2020, 11:27
Not indicated Jul 28, 2020, 11:27
Not indicated Jul 28, 2020, 11:27
Not indicated Jul 28, 2020, 11:27
Not indicated Jul 28, 2020, 11:27
Not indicated Jul 28, 2020, 11:27
Not indicated Jul 28, 2020, 11:27
Not indicated Jul 28, 2020, 11:27
Not indicated Jul 28, 2020, 11:27
Not indicated Jul 28, 2020, 11:27
Not indicated Jul 28, 2020, 11:27
Not indicated Jul 28, 2020, 11:27
Not indicated Jul 28, 2020, 11:27
Not indicated Jul 28, 2020, 11:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 30, 2020, 09:34
Jul 30, 2020, 09:34

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 15:44
Signed contract Aug 10, 2020, 15:38

Offer

UAH26,679.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міські автомобільні дороги-1" Нікопольської міської ради