Конденсатор

Expected value

UAH22,700.00

without VAT
Completed
Clarification period

from Oct 5, 2020, 13:52

until Oct 9, 2020, 09:00

Call for proposals

from Oct 9, 2020, 10:00

until Oct 14, 2020, 09:00

Auction

from Oct 15, 2020, 15:27

until Oct 15, 2020, 15:48

Qualification

from Oct 15, 2020, 15:48

until Dec 11, 2020, 13:55

Offers considered

from Dec 11, 2020, 13:55

until Dec 24, 2020, 13:40

Offers to be submitted:
Oct 9, 2020, 10:00 – Oct 14, 2020, 09:00
Auction launch:
Oct 15, 2020, 15:27 – Oct 15, 2020, 15:48
Clarification period:
Oct 5, 2020, 13:52 – Oct 9, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
07917635
Web site:
Not indicated
Address:
Україна, 69013, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ ВІЙСЬКБУД, будинок 124
Rating:

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Main contact

Name:
Ребрик Андрій Володимирович
Language skills:
Phone:
+380673676994
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конденсатор К52-11В 63В 100 мкФ

Code DK 021:2015: 31711150-9 Електричні конденсатори

Quantity:

32 шт.

Delivery period:

Oct 19, 2020 – Nov 2, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 13:51
Not indicated Oct 5, 2020, 13:51
Not indicated Oct 15, 2020, 15:48
Not indicated Oct 15, 2020, 15:48
Not indicated Oct 5, 2020, 13:51
Not indicated Oct 5, 2020, 13:51
Not indicated Oct 5, 2020, 13:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
80%
Period (in days):
10 ( banking )
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
20%
Period (in days):
10 ( banking )
Description:
реєстрація налогової накладної в ЄРПН

About tender

Complain ID prozorro:
Expected value:
UAH22,700.00 without VAT
Minimum price decrement:
UAH227.00
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:
Фомичев Сергей
E-mail: GRUPIN18@GMAIL.COM Phone: +380662544983 EDRPOU:
41071921

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 16:54
Not indicated Oct 12, 2020, 16:54
Not indicated Oct 12, 2020, 16:54
Not indicated Oct 12, 2020, 16:54
Not indicated Oct 12, 2020, 16:54
Not indicated Oct 12, 2020, 16:54
Not indicated Oct 12, 2020, 16:54
Not indicated Oct 12, 2020, 16:54
Not indicated Oct 12, 2020, 16:54
Not indicated Oct 12, 2020, 16:54
Not indicated Oct 12, 2020, 16:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 14:45

Offer

UAH19,200.00 without VAT

Status

disqualified
Name:
Хорошилова Анастасія
E-mail: ASIA-A@I.UA Phone: 0689551228 EDRPOU:
32593231

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 13:55

Contract

Document name Document type Date of publishing
Signed contract Dec 24, 2020, 13:39

Offer

UAH20,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНИЙ РЕМОНТНИЙ ЗАВОД "МІГРЕМОНТ"