Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

970. Матриця NL12880BC16-02F - 1 шт., Роз’єм 686630152001 - 1 шт., Роз’єм 68613014422 - 1 шт.

Expected value

UAH9,787.00

without VAT

Completed

Clarification period

from Apr 13, 2021, 13:45

until Apr 19, 2021, 09:00

Call for proposals

from Apr 19, 2021, 22:00

until Apr 22, 2021, 00:00

Auction

not conducted

Qualification

from Apr 22, 2021, 00:01

until Apr 28, 2021, 09:36

Offers considered

from Apr 28, 2021, 09:36

until Jun 30, 2021, 18:04

Offers to be submitted:

Apr 19, 2021, 22:00 – Apr 22, 2021, 00:00

Clarification period:

Apr 13, 2021, 13:45 – Apr 19, 2021, 09:00

Show all important dates

Hide dates

Information about customer

Name:

Укроборонпром ГП "ХКБМ"

EDRPOU code:

14310299

Web site:

http://www.morozov.com.ua

Address:

Україна, 61001, Харківська область, Харків, ХАРКІВ, ул.Плехановская,126

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Яремчук Олег Григорьевич

Language skills:

—

Phone:

380577578796

E-mail:

yog@morozov.com.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Відповідно додатку № 3 конкурсної документації Code DK 021:2015: 31220000-4 Елементи електричних схем	Quantity: 1 лот	Delivery period: до Jun 30, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
970. 001. КОНК. ДОКУМЕНТАЦІЯ Матриця та розєм.docx Download	Not indicated	Apr 15, 2021, 14:00
970. 00. КОНК. ДОКУМЕНТАЦІЯ Матриця та розєм.docx Download	Not indicated	Apr 13, 2021, 13:44

970. 01. Типов договір разова поставка 02.21 Матриця та розєм.docx Download	Not indicated	Apr 13, 2021, 13:44
ІСТОРІЯ ЗМІН.txt	Not indicated	Apr 15, 2021, 14:00

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2021-04-13-004012-c

Expected value:

UAH9,787.00 without VAT

Minimum price decrement:

UAH48.94

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Кот Сергей

E-mail: TENDER@SYMMETRON.UA Phone: 380979316175 Web site:

http://www.symmetron.ua

EDRPOU:

31089864

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
IMG_20210420_0005.pdf Download	Price offer	Apr 20, 2021, 16:25
наказ дир-ра Сім.jpg Download	Documents confirming of qualification	Apr 20, 2021, 16:25
баланс 2020.pdf Download	Documents confirming of qualification	Apr 20, 2021, 16:25
отзыв2.JPG Download	Documents confirming of qualification	Apr 20, 2021, 16:25
IMG_20210420_0004.pdf Download	Technical specifications	Apr 20, 2021, 16:25
отзыв1.pdf Download	Documents confirming of qualification	Apr 20, 2021, 16:25