Кабель K02252D HUBER+SUHNER

Вимоги до товару відповідно до умов документації

Expected value

UAH21,000.00

including VAT
Completed
Clarification period

from Mar 1, 2021, 15:59

until Mar 5, 2021, 00:00

Call for proposals

from Mar 5, 2021, 00:00

until Mar 10, 2021, 00:00

Auction
not conducted
Qualification

from Mar 10, 2021, 00:00

until Mar 10, 2021, 14:59

Offers considered

from Mar 10, 2021, 14:59

until Apr 21, 2021, 15:26

Offers to be submitted:
Mar 5, 2021, 00:00 – Mar 10, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 1, 2021, 15:59 – Mar 5, 2021, 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:
22794124
Web site:
Not indicated
Address:
Україна, 20708, Черкаська область, Сміла, 20708, Черкаська обл., місто Сміла, ВУЛИЦЯ МАЗУРА, будинок 24
Rating:

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Main contact

Name:
Громадська Юлія Михайлівна
Language skills:
Phone:
050-270-16-71
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабель K02252D HUBER+SUHNER

Code DK 021:2015: 31330000-8 Коаксіальні кабелі

Quantity:

100 м

Delivery period:

Mar 15, 2021 – Apr 22, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 1, 2021, 15:59

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( calendar )
Description:
Передоплата 30%. Кінцевий розрахунок за товар здійснюються на підставі виставлених рахунків після отримання підтвердження про готовність його відвантажити шляхом перерахування грошових коштів на поточний рахунок Продавця.
Payment after the event:
another event
Payment type:
prepayment
Payment amount:
70%
Period (in days):
5 ( calendar )
Description:
Передоплата 30%. Кінцевий розрахунок за товар здійснюються на підставі виставлених рахунків після отримання підтвердження про готовність його відвантажити шляхом перерахування грошових коштів на поточний рахунок Продавця.

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 including VAT
Minimum price decrement:
UAH105.00
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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Participants of auction

Name:
Синявський Андрій
E-mail: ANDREY.SINYAVSKY@SYMMETRON.UA Phone: 380442392065 EDRPOU:
41288242

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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 Mar 9, 2021, 09:43
Not indicated Mar 9, 2021, 09:43
Not indicated Mar 9, 2021, 09:43
Not indicated Mar 9, 2021, 09:43
Not indicated Mar 9, 2021, 09:43
Not indicated Mar 9, 2021, 09:43
Not indicated Mar 9, 2021, 10:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 14:59

Contract

Document name Document type Date of publishing
Signed contract Mar 19, 2021, 15:20

Offer

UAH20,160.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОРИЗОН-НАВІГАЦІЯ"