Запчастини електричні

Expected value

UAH12,325.00

without VAT
Completed
Clarification period

from Mar 29, 2021, 15:59

until Apr 2, 2021, 16:15

Call for proposals

from Apr 5, 2021, 11:00

until Apr 8, 2021, 11:00

Auction

from Apr 9, 2021, 14:11

until Apr 9, 2021, 14:32

Qualification

from Apr 9, 2021, 14:32

until Apr 14, 2021, 08:09

Offers considered

from Apr 14, 2021, 08:09

until Apr 22, 2021, 16:35

Offers to be submitted:
Apr 5, 2021, 11:00 – Apr 8, 2021, 11:00
Auction launch:
Apr 9, 2021, 14:11 – Apr 9, 2021, 14:32
Clarification period:
Mar 29, 2021, 15:59 – Apr 2, 2021, 16:15

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Information about customer

Name:
EDRPOU code:
12602750
Web site:
Address:
Україна, 41600, Сумська область, Конотоп, вул. Рябошапка 25
Rating:
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Main contact

Name:
Трошкін Андрій Володимирович
Language skills:
Phone:
+380544766100
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мікровимикач А802А

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

6 шт.

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, Відповідно до документації
2

СВЧ діод 2А510Б

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

9 шт.

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, Відповідно до документації
3

СВЧ діод 2А510А

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

3 шт.

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, Відповідно до документації
4

Підсилювач УНЧ сер. 2 6С2.032.014

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

4 шт.

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 9, 2021, 14:32
Not indicated Apr 9, 2021, 14:32
Not indicated Mar 29, 2021, 15:58

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
80%
Period (in days):
30 ( working )
Description:
після проходження всього, обумовленого даним Договором, обсягу Продукції вхідного контролю на складі Покупця
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
20%
Period (in days):
10 ( working )
Description:
після надсилання Постачальником у спосіб, визначений Договором Покупцю квитанцій про реєстрацію податкових накладних, виписаних за всіма операціями з постачання Продукції, але не раніше спливу строку оплати.

About tender

Complain ID prozorro:
Expected value:
UAH12,325.00 without VAT
Minimum price decrement:
UAH123.25
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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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 7, 2021, 17:01
Not indicated Apr 7, 2021, 17:01
Not indicated Apr 9, 2021, 15:09
Not indicated Apr 7, 2021, 17:01
Not indicated Apr 9, 2021, 15:09
Not indicated Apr 7, 2021, 17:01
Not indicated Apr 7, 2021, 17:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 14, 2021, 08:09

Contract

Document name Document type Date of publishing
Signed contract Apr 22, 2021, 16:35

Offer

UAH6,499.00 without VAT

Status

winner
Name:
руслан Мудрий
E-mail: rdt.dikom@gmail.com Phone: 380675960866 EDRPOU:
43878284

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No uploaded documents

Offer

UAH6,500.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КОНОТОПСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "АВІАКОН"

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Expected value

UAH24,300.00 including VAT

View