Смартфон Sigma X-treme PQ 36 ДК 021:2015: 32250000-0 «Мобільні телефони»

Expected value

UAH100,050.00

without VAT
Completed
Clarification period

from Aug 13, 2020, 08:38

until Aug 19, 2020, 08:21

Call for proposals

from Aug 19, 2020, 08:21

until Aug 25, 2020, 08:21

Auction

from Aug 26, 2020, 13:25

until Aug 26, 2020, 13:46

Qualification

from Aug 26, 2020, 13:46

until Aug 31, 2020, 12:38

Offers considered

from Aug 31, 2020, 12:38

until Sep 21, 2020, 16:16

Offers to be submitted:
Aug 19, 2020, 08:21 – Aug 25, 2020, 08:21
Auction launch:
Aug 26, 2020, 13:25 – Aug 26, 2020, 13:46
Clarification period:
Aug 13, 2020, 08:38 – Aug 19, 2020, 08:21

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Information about customer

Name:
EDRPOU code:
37622628
Web site:
Not indicated
Address:
Україна, 71100, Запорізька область, м. Бердянськ, проспект Східний, 97
Rating:

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Main contact

Name:
Владислав Полянчук
Language skills:
Phone:
+380664731313
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Смартфон Sigma X-treme PQ 36

Code DK 021:2015: 32250000-0 Мобільні телефони

Quantity:

23 штуки

Delivery period:

Aug 24, 2020 – Oct 31, 2020

Place of delivery:

Україна, 71100, Запорізька область, Бердянськ, пр.Східний, 97

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 08:56
Not indicated Aug 26, 2020, 13:46
Not indicated Aug 26, 2020, 13:46
Procurement documents Aug 13, 2020, 08:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
100 % вартості товару оплачується протягом 60 днів із моменту підписання акту прийому-передачі або ТТН.

About tender

Complain ID prozorro:
Expected value:
UAH100,050.00 without VAT
Minimum price decrement:
UAH500.25
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:
Григор'єва Олена Анатоліївна
E-mail: sna@latschbacher.com.ua Phone: +380675604111 Fax:
+380445005580
EDRPOU:
41266098

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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 22, 2020, 07:14
Not indicated Aug 22, 2020, 07:14
Not indicated Aug 22, 2020, 07:14
Not indicated Aug 22, 2020, 07:14
Not indicated Aug 22, 2020, 07:15
Not indicated Aug 22, 2020, 07:15
Not indicated Aug 22, 2020, 07:14
Not indicated Aug 22, 2020, 07:15
Not indicated Aug 22, 2020, 07:14
Not indicated Aug 22, 2020, 07:14
Not indicated Aug 22, 2020, 07:14
Not indicated Aug 22, 2020, 07:14
Not indicated Aug 22, 2020, 07:15
Not indicated Aug 22, 2020, 07:14
Not indicated Aug 22, 2020, 07:14
Not indicated Aug 22, 2020, 07:15
Not indicated Aug 22, 2020, 07:15
Not indicated Aug 22, 2020, 07:15
Not indicated Aug 22, 2020, 07:14
Not indicated Aug 22, 2020, 07:14
Not indicated Aug 22, 2020, 07:14
Not indicated Aug 22, 2020, 07:14
Not indicated Aug 22, 2020, 07:14
Not indicated Aug 22, 2020, 07:15
Not indicated Aug 22, 2020, 07:15
Not indicated Aug 22, 2020, 07:15
Not indicated Aug 22, 2020, 07:14
Not indicated Aug 22, 2020, 07:14
Not indicated Aug 22, 2020, 07:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 12:38
Review Protocol Aug 31, 2020, 12:37

Contract

Document name Document type Date of publishing
Annexes to the contract Sep 21, 2020, 16:13
Not indicated Sep 21, 2020, 16:14
Signed contract Sep 21, 2020, 16:07

Offer

UAH88,119.90 without VAT

Status

winner
Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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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
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Price offer Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Not indicated Aug 20, 2020, 12:12
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Technical specifications Aug 20, 2020, 12:11
Technical specifications Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11
Compliance confirmation Aug 20, 2020, 12:11

Offer

UAH89,495.76 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БЕРДЯНСЬКВОДОКАНАЛ" БЕРДЯНСЬКОЇ МІСЬКОЇ РАДИ