Баласти для розрядних ламп чи трубок (джерело безперебійного живлення типу «MULTI GUARD» або еквівалент)

Expected value

UAH150,000.00

including VAT
Called off
Clarification period

from Nov 26, 2020, 16:35

until Dec 2, 2020, 16:40

Call for proposals

from Dec 2, 2020, 16:40

until Dec 10, 2020, 16:40

Auction

from Dec 11, 2020, 14:30

until Dec 11, 2020, 14:51

Qualification

from Dec 11, 2020, 14:51

until Dec 22, 2020, 11:56

Offers considered
not conducted
Offers to be submitted:
Dec 2, 2020, 16:40 – Dec 10, 2020, 16:40
Auction launch:
Dec 11, 2020, 14:30 – Dec 11, 2020, 14:51
Clarification period:
Nov 26, 2020, 16:35 – Dec 2, 2020, 16:40

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Information about customer

Name:
EDRPOU code:
23824057
Web site:
Not indicated
Address:
Україна, 42317, Сумська область, село Юнаківка, вул. Новоселівська, 57
Rating:

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Main contact

Name:
Савіна Інна Володимирівна ( )
Language skills:
Phone:
+380542682103
E-mail:
Fax:
+380542682103

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Items list

Name Quantity Delivery Place of delivery
1

Джерело безперебійного живлення типу «MULTI GUARD» або еквівалент

Code DK 021:2015: 31154000-0 Джерела безперебійного живлення

Quantity:

1 шт

Delivery period:

до Feb 26, 2021

Place of delivery:

Україна, 40021, Сумська область, м.Суми, пров. Громадянський, 4а

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 26, 2020, 16:37
Procurement documents Nov 26, 2020, 16:37
Not indicated Dec 1, 2020, 11:30
Procurement documents Nov 26, 2020, 16:37
Procurement documents Nov 26, 2020, 16:36
Nov 26, 2020, 16:36
Not indicated Dec 1, 2020, 11:32
Not indicated Nov 26, 2020, 16:39
Draft contract Nov 26, 2020, 16:37
Not indicated Dec 1, 2020, 11:30
Not indicated Dec 1, 2020, 11:30
Not indicated Dec 11, 2020, 14:51
Not indicated Dec 11, 2020, 14:51
Procurement documents Nov 26, 2020, 16:37
Procurement documents Nov 26, 2020, 16:37
Procurement documents Nov 26, 2020, 16:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за Товар здійснюються шляхом перерахування грошових коштів на рахунок Постачальника, наведений в реквізитах на підставі рахунка на оплату та видаткової накладної. Оплата здійснюється Покупцем з відстрочкою платежу до 10 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Онищенко Валентина васильевна
E-mail: VOnishchenko@m-info.ua Phone: +380674030311 EDRPOU:
24378950

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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
Documents confirming of qualification Dec 4, 2020, 09:30
Documents confirming of qualification Dec 4, 2020, 09:30
Compliance confirmation Dec 4, 2020, 09:30
Documents confirming of qualification Dec 4, 2020, 09:30
Compliance confirmation Dec 4, 2020, 09:30
Documents confirming of qualification Dec 4, 2020, 09:30
Compliance confirmation Dec 4, 2020, 09:30
Documents confirming of qualification Dec 4, 2020, 09:30
Compliance confirmation Dec 4, 2020, 09:30
Compliance confirmation Dec 4, 2020, 09:30
Compliance confirmation Dec 4, 2020, 09:30
Compliance confirmation Dec 4, 2020, 09:30
Compliance confirmation Dec 4, 2020, 09:30
Documents confirming of qualification Dec 4, 2020, 09:30
Compliance confirmation Dec 4, 2020, 09:30
Technical specifications Dec 4, 2020, 09:30
Not indicated Dec 4, 2020, 09:37
Not indicated Dec 4, 2020, 09:34
Compliance confirmation Dec 4, 2020, 09:30
Compliance confirmation Dec 4, 2020, 09:30
Compliance confirmation Dec 4, 2020, 09:30
Price offer Dec 4, 2020, 09:30

Decision of the responsible person

Document name Document type Date of publishing
License Dec 18, 2020, 11:41
Not indicated Dec 18, 2020, 11:44

Offer

UAH148,998.00 including VAT

Status

disqualified
Name:
Сергій Бойко
E-mail: genpower.ua@gmail.com Phone: +380982502015 EDRPOU:
41919475

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 11:26
Not indicated Dec 10, 2020, 11:26
Not indicated Dec 10, 2020, 11:26
Not indicated Dec 10, 2020, 11:26
Not indicated Dec 10, 2020, 11:26
Not indicated Dec 10, 2020, 11:26
Not indicated Dec 10, 2020, 11:26
Not indicated Dec 10, 2020, 11:26
Not indicated Dec 10, 2020, 11:26
Not indicated Dec 10, 2020, 11:26
Not indicated Dec 10, 2020, 11:26
Not indicated Dec 10, 2020, 11:26
Not indicated Dec 10, 2020, 11:26
Not indicated Dec 10, 2020, 11:26

Offer

UAH149,900.40 including VAT

Status

disqualified

Useful links

Public procurements list of the client КНП Сумської обласної ради "Сумський обласний центр екстреної медичної допомоги та медицини катастроф"

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E-mail: prozoroa1660@ps.mil.gov.ua Phone: +380432596659 Fax:
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