Телевізор, кронштейн до телевізора

Expected value

UAH13,900.00

without VAT
Completed
Clarification period

from Sep 23, 2020, 08:04

until Sep 29, 2020, 12:00

Call for proposals

from Sep 29, 2020, 16:00

until Oct 2, 2020, 18:00

Auction

from Oct 5, 2020, 15:10

until Oct 5, 2020, 15:31

Qualification

from Oct 5, 2020, 15:31

until Oct 13, 2020, 10:47

Offers considered

from Oct 13, 2020, 10:47

until Nov 20, 2020, 08:44

Offers to be submitted:
Sep 29, 2020, 16:00 – Oct 2, 2020, 18:00
Auction launch:
Oct 5, 2020, 15:10 – Oct 5, 2020, 15:31
Clarification period:
Sep 23, 2020, 08:04 – Sep 29, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Долина Тетяна Петрівна
Language skills:
Phone:
+380512494147
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Телевізор Ergo 65DU6510

Code DK 021:2015: 32320000-2 Телевізійне й аудіовізуальне обладнання

Quantity:

1 шт.

Delivery period:

Oct 10, 2020 – Oct 30, 2020

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, пр.Богоявленський, 42А
2

Кронштейн X-Digital STEEL SF 405 Black

Code DK 021:2015: 32320000-2 Телевізійне й аудіовізуальне обладнання

Quantity:

1 шт.

Delivery period:

Oct 10, 2020 – Oct 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 26, 2020, 17:31
Not indicated Oct 5, 2020, 15:31
Not indicated Oct 5, 2020, 15:31
Not indicated Sep 26, 2020, 17:31
Not indicated Sep 23, 2020, 08:03
Not indicated Sep 26, 2020, 17:33
Not indicated Sep 23, 2020, 08:16
Not indicated Sep 23, 2020, 08:04

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Передоплата, у розмірі 30% від ціни Договору здійснюється «Покупцем» протягом 10 банківських днів від дати отримання рахунку «Постачальника» на оплату;
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( calendar )
Description:
Остаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 15 календарних днів від дати поставки Товару на склад «Покупця» і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH13,900.00 without VAT
Minimum price decrement:
UAH139.00
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:
Ніжник Денис Ігорович
E-mail: MY.TENDER@EPICENTRK.COM Phone: 063-857-52-73, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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 Oct 2, 2020, 10:42
Not indicated Oct 2, 2020, 10:42
Not indicated Oct 2, 2020, 10:42
Not indicated Oct 5, 2020, 15:50
Not indicated Oct 2, 2020, 10:42
Not indicated Oct 2, 2020, 10:42
Not indicated Oct 2, 2020, 10:42
Not indicated Oct 2, 2020, 10:42
Not indicated Oct 2, 2020, 10:42
Not indicated Oct 2, 2020, 10:42
Not indicated Oct 2, 2020, 10:42
Not indicated Oct 2, 2020, 10:42
Not indicated Oct 2, 2020, 10:42
Not indicated Oct 2, 2020, 10:42
Not indicated Oct 5, 2020, 15:50
Not indicated Oct 2, 2020, 10:49
Not indicated Oct 2, 2020, 10:42
Not indicated Oct 2, 2020, 10:42
Not indicated Oct 2, 2020, 10:42
Not indicated Oct 2, 2020, 10:42
Not indicated Oct 2, 2020, 10:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 13, 2020, 10:47

Contract

Document name Document type Date of publishing
Signed contract Nov 20, 2020, 08:44
Signed contract Nov 20, 2020, 08:44

Offer

UAH13,053.20 without VAT

Status

winner
Name:
Білан Олексій Валерійович
E-mail: tovbmp@gmail.com Phone: 380932655114, 380932655114 EDRPOU:
38945856

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 2, 2020, 17:28
Compliance confirmation Oct 2, 2020, 17:28
Compliance confirmation Oct 2, 2020, 17:28
Documents confirming of qualification Oct 2, 2020, 17:28
Documents confirming of qualification Oct 2, 2020, 17:28
Documents confirming of qualification Oct 2, 2020, 17:28
Price offer Oct 2, 2020, 17:28
Documents confirming of qualification Oct 2, 2020, 17:28
Documents confirming of qualification Oct 2, 2020, 17:28
Compliance confirmation Oct 2, 2020, 17:28

Offer

UAH13,190.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"

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Name:
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E-mail: t.k.tender.xnu@gmail.com Phone: 380978991985 EDRPOU:
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Expected value

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Expected value

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