Елементи електричних схем. Код товару (послуги), що найбільше відповідає назві номенклатурної позиції предмета закупівлі: ДК 021:2015 (CPV): - 31224500-7 Затискачі

Елементи електричних схем. Код товару (послуги), що найбільше відповідає назві номенклатурної позиції предмета закупівлі: ДК 021:2015 (CPV): - 31224500-7 Затискачі

Expected value

UAH22,000.00

including VAT
Completed
Clarification period

from Jul 24, 2020, 10:19

until Jul 29, 2020, 11:00

Call for proposals

from Jul 29, 2020, 11:00

until Aug 4, 2020, 13:00

Auction

from Aug 5, 2020, 11:57

until Aug 5, 2020, 12:18

Qualification

from Aug 5, 2020, 12:18

until Aug 10, 2020, 09:41

Offers considered

from Aug 10, 2020, 09:41

until Aug 27, 2020, 08:53

Offers to be submitted:
Jul 29, 2020, 11:00 – Aug 4, 2020, 13:00
Auction launch:
Aug 5, 2020, 11:57 – Aug 5, 2020, 12:18
Clarification period:
Jul 24, 2020, 10:19 – Jul 29, 2020, 11:00

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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

Затискач проколюючий ЗПА 16-95/1,5-16. Код товару (послуги), що найбільше відповідає назві номенклатурної позиції предмета закупівлі: ДК 021:2015 (CPV): - 31224500-7 Затискачі

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

Quantity:

1,000 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
Draft contract Jul 24, 2020, 10:21
Not indicated Aug 5, 2020, 12:18
Not indicated Aug 5, 2020, 12:18
Procurement documents Jul 24, 2020, 10:21
Not indicated Jul 24, 2020, 10:23

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:
UAH22,000.00 including VAT
Minimum price decrement:
UAH220.00
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:
Ольга Довгаль
E-mail: olgadubinova8@gmail.com Phone: +380992234017,+380503680240 EDRPOU:
38470918

Not enough reviews to form a rating

1
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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 Aug 4, 2020, 11:58
Not indicated Aug 6, 2020, 11:44
Not indicated Aug 4, 2020, 12:01
Not indicated Aug 4, 2020, 11:58
Not indicated Aug 4, 2020, 11:58
Not indicated Aug 6, 2020, 11:44
Not indicated Aug 4, 2020, 11:58
Not indicated Aug 4, 2020, 11:58
Not indicated Aug 4, 2020, 11:58
Not indicated Aug 4, 2020, 11:58
Not indicated Aug 4, 2020, 11:58
Not indicated Aug 4, 2020, 11:58
Not indicated Aug 4, 2020, 11:58
Not indicated Aug 4, 2020, 11:58
Not indicated Aug 4, 2020, 11:58
Not indicated Aug 4, 2020, 11:58
Not indicated Aug 4, 2020, 11:58
Not indicated Aug 4, 2020, 11:58
Not indicated Aug 4, 2020, 11:58
Not indicated Aug 4, 2020, 11:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 09:41
Aug 10, 2020, 09:39

Contract

Document name Document type Date of publishing
Signed contract Aug 26, 2020, 11:38
Not indicated Aug 26, 2020, 11:39

Offer

UAH17,999.00 including VAT

Status

winner
Name:
Шейко Анатолій
E-mail: sheyko@ukr.net Phone: 380675095494, 380675095494 EDRPOU:
41281975

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 3, 2020, 22:26
Documents confirming of qualification Aug 3, 2020, 22:26
Documents confirming of qualification Aug 3, 2020, 22:26
Price offer Aug 3, 2020, 22:26
Documents confirming of qualification Aug 3, 2020, 22:26
Documents confirming of qualification Aug 3, 2020, 22:26
Documents confirming of qualification Aug 3, 2020, 22:26
Documents confirming of qualification Aug 3, 2020, 22:26
Documents confirming of qualification Aug 3, 2020, 22:26
Documents confirming of qualification Aug 3, 2020, 22:26
Documents confirming of qualification Aug 3, 2020, 22:26
Documents confirming of qualification Aug 3, 2020, 22:26
Compliance confirmation Aug 3, 2020, 22:26
Documents confirming of qualification Aug 3, 2020, 22:26

Offer

UAH18,000.00 including VAT

Status

Not considered

Contract

Useful links

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

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E-mail: lvk_tender@ukr.net Phone: 380322751703 EDRPOU:
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Name:
Городиський Олександр Миколайович
E-mail: Horodisky@ukr.net Phone: +380674445310 EDRPOU:
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