контакт-вилка (заявка 25048)

Expected value

UAH14,480.00

without VAT
Completed
Clarification period

from Dec 28, 2020, 12:03

until Jan 4, 2021, 08:00

Call for proposals

from Jan 4, 2021, 17:00

until Jan 11, 2021, 17:00

Auction
not conducted
Qualification

from Jan 11, 2021, 17:04

until Jan 20, 2021, 10:35

Offers considered

from Jan 20, 2021, 10:35

until Feb 5, 2021, 20:11

Offers to be submitted:
Jan 4, 2021, 17:00 – Jan 11, 2021, 17:00
Clarification period:
Dec 28, 2020, 12:03 – Jan 4, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
14307529
Web site:
Address:
Україна, 03062, Київська область, Київ, вул. Академіка Туполєва, 1, м. КИЇВ
Rating:
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Main contact

Name:
Чернышук Андрей
Language skills:
Phone:
(044)-454-37-64
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Контакт-вилка 620109 (620109001) або еквівалент

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

2 шт.

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 03062, Київська область, Київ, вул. Академіка Туполєва, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 12:02
Not indicated Dec 28, 2020, 12:02
Not indicated Dec 28, 2020, 12:02
Not indicated Dec 28, 2020, 12:02
Not indicated Dec 28, 2020, 12:02

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Попередня оплата на розрахунковий рахунок Продавця в розмірі 50 % від вартості Товару протягом 10 (десяти) календарних днів з моменту отримання рахунку від Продавця.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Остаточний розрахунок в розмірі 50 % вартості за Товар, що постачається, проводиться протягом 10 (десяти) календарних днів на розрахунковий рахунок Продавця після поставки Товару та проходження вхідного контролю Товару на складі Покупця

About tender

Complain ID prozorro:
Expected value:
UAH14,480.00 without VAT
Minimum price decrement:
UAH72.40
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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Participants of auction

Name:
Шостак Іван Іванович
E-mail: IWAN.SZOSTAK@SEMISVIT.COM.UA Phone: 380445862580 Web site: EDRPOU:
35032282

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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 Jan 15, 2021, 01:51
Not indicated Jan 15, 2021, 01:51
Not indicated Jan 15, 2021, 01:51
Not indicated Jan 15, 2021, 01:51
Not indicated Jan 11, 2021, 16:48
Not indicated Jan 15, 2021, 01:51
Not indicated Jan 15, 2021, 01:51
Not indicated Jan 15, 2021, 01:51
Not indicated Jan 15, 2021, 01:51
Not indicated Jan 11, 2021, 16:48
Not indicated Jan 15, 2021, 01:51
Not indicated Jan 15, 2021, 01:51
Not indicated Jan 15, 2021, 01:51
Not indicated Jan 11, 2021, 16:48
Not indicated Jan 15, 2021, 01:51
Not indicated Jan 15, 2021, 01:51
Not indicated Jan 15, 2021, 01:51
Not indicated Jan 15, 2021, 01:51
Not indicated Jan 15, 2021, 01:51
Not indicated Jan 15, 2021, 01:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 20, 2021, 10:35

Contract

Document name Document type Date of publishing
Signed contract Feb 5, 2021, 20:11

Offer

UAH14,454.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "АНТОНОВ"

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Name:
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E-mail: trs2121@ukr.net Phone: +380504309550 EDRPOU:
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Name:
Комаровська Дар'я Володимирівна
E-mail: d.komarovskaia.kvf@gmail.com Phone: +380443338140 Fax:
+380443338140
EDRPOU:
37292855

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