Код ДК 021:2015(CPV):31220000-4 Елементи електричний схем (Подовжувач касетний, розетка, коробка, тримач електродів та зажим маси)

Expected value

UAH3,750.00

including VAT
Completed
Clarification period

from Aug 11, 2020, 16:23

until Aug 14, 2020, 17:00

Call for proposals

from Aug 14, 2020, 17:00

until Aug 20, 2020, 10:00

Auction
not conducted
Qualification

from Aug 20, 2020, 10:04

until Aug 20, 2020, 15:03

Offers considered

from Aug 20, 2020, 15:03

until Aug 31, 2020, 14:28

Offers to be submitted:
Aug 14, 2020, 17:00 – Aug 20, 2020, 10:00
Clarification period:
Aug 11, 2020, 16:23 – Aug 14, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
20509042
Web site:
Address:
Україна, 69096, Запорізька область, ЗАПОРІЖЖЯ, м. Запоріжжя, вулиця Ленська, 1а
Rating:

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Main contact

Name:
Ярош Ольга Станіславівна
Language skills:
Phone:
+380612707335
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015(CPV):31220000-4 Елементи електричний схем (Подовжувач касетний, розетка, коробка, тримач електродів та зажим маси)

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

Quantity:

77 шт.

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 16:22
Not indicated Aug 11, 2020, 16:22
Not indicated Aug 11, 2020, 16:22
Not indicated Aug 11, 2020, 16:22
Not indicated Aug 11, 2020, 16:22
Not indicated Aug 11, 2020, 16:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH3,750.00 including VAT
Minimum price decrement:
UAH37.50
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:
Савченко Дмитро
E-mail: TENDER_DS@UKR.NET Phone: +380663161580 EDRPOU:
3222000374

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2
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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 Aug 20, 2020, 09:59
Not indicated Aug 20, 2020, 09:59
Not indicated Aug 20, 2020, 09:59
Not indicated Aug 20, 2020, 09:59
Not indicated Aug 20, 2020, 09:59
Not indicated Aug 20, 2020, 09:59
Not indicated Aug 20, 2020, 09:59
Not indicated Aug 20, 2020, 09:59
Not indicated Aug 20, 2020, 09:59
Not indicated Aug 20, 2020, 09:59
Not indicated Aug 20, 2020, 09:59
Not indicated Aug 20, 2020, 09:59
Not indicated Aug 20, 2020, 09:59
Not indicated Aug 20, 2020, 09:59
Not indicated Aug 20, 2020, 09:59
Not indicated Aug 20, 2020, 09:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 15:03

Contract

Document name Document type Date of publishing
Signed contract Aug 31, 2020, 14:22

Offer

UAH3,594.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД “ЗАПОРІЗЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ №7 І-ІІ СТУПЕНІВ” ЗОР

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Name:
Роман Коцур
E-mail: poligon@vaodesa.mil.gov.ua Phone: +380636267714 Web site: EDRPOU:
24983020

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2
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Expected value

UAH5,040.00 including VAT

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