Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Мультиплексори та модулі

Expected value

UAH320,000.00

including VAT

Completed

Clarification period

from Apr 20, 2021, 15:35

until Apr 26, 2021, 09:00

Call for proposals

from Apr 26, 2021, 09:00

until Apr 29, 2021, 09:00

Auction

not conducted

Qualification

from Apr 29, 2021, 09:01

until Apr 29, 2021, 11:05

Offers considered

from Apr 29, 2021, 11:05

until May 14, 2021, 10:04

Offers to be submitted:

Apr 26, 2021, 09:00 – Apr 29, 2021, 09:00

Clarification period:

Apr 20, 2021, 15:35 – Apr 26, 2021, 09:00

Show all important dates

Hide dates

Information about customer

Name:

ВІДКРИТЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ТЕРНОПІЛЬОБЛЕНЕРГО"

EDRPOU code:

00130725

Web site:

Not indicated

Address:

Україна, 46010, Тернопільська область, Тернопіль, Тернопільська область, місто Тернопіль, вулиця Енергетична, будинок 2

Rating:

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

Main contact

Name:

Гузюнь Анастасія Олегівна

Language skills:

—

Phone:

380352239582

E-mail:

A.VITYK@TOE.TE.UA

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Мультиплексори та модулі Code DK 021:2015: 32550000-3 Телефонне обладнання	Quantity: 11 шт.	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 46016, Тернопільська область, Тернопіль, Енергетична, 2

Procurement documents

Document name	Document type	Date of publishing
вимоги до учасника додаток 1.docx Download	Not indicated	Apr 20, 2021, 15:34
sign.p7s	Not indicated	Apr 20, 2021, 15:34
цінова пропозиція додаток 4.docx Download	Not indicated	Apr 20, 2021, 15:34
оголошення.docx Download	Not indicated	Apr 20, 2021, 15:34
проект договору додаток 2.docx Download	Not indicated	Apr 20, 2021, 15:34
технічні вимоги додаток 3.docx Download	Not indicated	Apr 20, 2021, 15:34

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

180 ( working )

Description:

Розрахунки проводяться шляхом оплати 100% вартості партії поставленого товару протягом 180-ти робочих днів з дня поставки партії товару.

About tender

Complain ID prozorro:

UA-2021-04-20-004376-c

Expected value:

UAH320,000.00 including VAT

Minimum price decrement:

UAH3,200.00

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:

Ключко Сергей Сергеевич

E-mail: KSS.ALCOMA@GMAIL.COM Phone: 380501482999 Web site:

http://www.watson-radio.com

EDRPOU:

39289446

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
кваліфікаційна частина.rar	Documents confirming of qualification	Apr 28, 2021, 11:24
технічна частина.rar	Technical specifications	Apr 28, 2021, 11:24
12 цінова пропозиція додаток 4.pdf Download	Price offer	Apr 28, 2021, 11:24

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 29, 2021, 11:05
протокол розгляду пропозиції.docx Download	Not indicated	Apr 29, 2021, 11:05