Пускач ПМЛ-1100,380 В, змінної напруги катушки 24 В

Expected value

UAH700.00

including VAT
Completed
Clarification period

from Sep 4, 2020, 13:23

until Sep 10, 2020, 00:00

Call for proposals

from Sep 10, 2020, 00:00

until Sep 15, 2020, 00:00

Auction

from Sep 15, 2020, 12:20

until Sep 15, 2020, 12:41

Qualification

from Sep 15, 2020, 12:41

until Sep 16, 2020, 18:17

Offers considered

from Sep 16, 2020, 18:17

until Oct 5, 2020, 09:40

Offers to be submitted:
Sep 10, 2020, 00:00 – Sep 15, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Sep 15, 2020, 12:20 – Sep 15, 2020, 12:41
Clarification period:
Sep 4, 2020, 13:23 – Sep 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
24100060
Web site:
Not indicated
Address:
Україна, 03150, м. Київ, м Київ, вулиця Предславинська, 31/11 оф. 87
Rating:

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Main contact

Name:
Богуш Микола Володимирович ( )
Language skills:
Phone:
+380443590916
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пускач ПМЛ-1100,380 В, змінної напруги катушки 24 В

Code DK 021:2015: 31210000-1 Електрична апаратура для комутування та захисту електричних кіл

Quantity:

2 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 4, 2020, 13:23
Not indicated Sep 4, 2020, 13:27
Not indicated Sep 4, 2020, 13:23
Not indicated Sep 15, 2020, 12:41
Not indicated Sep 15, 2020, 12:41

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
20 ( banking )
Description:
В якості попередньої оплати ПОКУПЕЦЬ перераховує ПОСТАЧАЛЬНИКУ 30 % від вартості Товару, протягом 20 банківських днів з дати отримання рахунку.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
20 ( banking )
Description:
Остаточний розрахунок у розмірі 70% від вартості Товару, здійснюється протягом 20 банківських днів з дати підписання Сторонами видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH700.00 including VAT
Minimum price decrement:
UAH3.50
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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Auction history

Participants of auction

Name:
Ярошенко Анна
E-mail: OK.ALLENERGY@GMAIL.COM Phone: 380919108284 EDRPOU:
3401410706

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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
Not indicated Sep 11, 2020, 09:39
Not indicated Sep 11, 2020, 09:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 15:35
Not indicated Sep 16, 2020, 13:49

Offer

UAH510.00 including VAT

Status

disqualified
Name:
Воронина Виктория
E-mail: PILYAI@SVETOLUX.MK.UA Phone: 0636797183 EDRPOU:
30397329

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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 Sep 10, 2020, 14:45
Not indicated Sep 10, 2020, 14:47
Not indicated Sep 10, 2020, 14:45
Not indicated Sep 10, 2020, 14:45
Not indicated Sep 10, 2020, 14:45
Not indicated Sep 10, 2020, 14:45
Not indicated Sep 10, 2020, 14:45
Not indicated Sep 10, 2020, 14:45
Not indicated Sep 10, 2020, 14:45
Not indicated Sep 10, 2020, 14:45
Not indicated Sep 10, 2020, 14:45
Not indicated Sep 10, 2020, 14:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 16:38
Not indicated Sep 16, 2020, 18:17

Contract

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 09:39
Not indicated Oct 5, 2020, 09:40

Offer

UAH515.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВ ФІРМА "ТЕХНОВА"