Плати змонтовані друковані в асортименті

Expected value

UAH120,570.00

without VAT
Completed
Clarification period

from Jul 14, 2021, 13:34

until Jul 21, 2021, 13:40

Call for proposals

from Jul 21, 2021, 14:30

until Jul 26, 2021, 14:30

Auction
not conducted
Qualification

from Jul 26, 2021, 14:31

until Jul 26, 2021, 15:40

Offers considered

from Jul 26, 2021, 15:40

until Aug 13, 2021, 11:53

Offers to be submitted:
Jul 21, 2021, 14:30 – Jul 26, 2021, 14:30
Clarification period:
Jul 14, 2021, 13:34 – Jul 21, 2021, 13:40

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Information about customer

Name:
EDRPOU code:
08099848
Web site:
Not indicated
Address:
Україна, 61040, Харківська область, Харків, 61040, Харківська обл., місто Харків, ВУЛИЦЯ ВЕЛИКА ПАНАСІВСЬКА, будинок 222
Rating:
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Main contact

Name:
Ярмак Денис Олександрович
Language skills:
Phone:
(057)712-88-82
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Друкована плата GST_control2

Code DK 021:2015: 31712310-6 Змонтовані друковані плати

Quantity:

40 шт.

Place of delivery:

Україна, Відповідно до документації
2

Друкована плата GST_diode2

Code DK 021:2015: 31712310-6 Змонтовані друковані плати

Quantity:

80 шт.

Place of delivery:

Україна, Відповідно до документації
3

Друкована плата En_Alarm2

Code DK 021:2015: 31712310-6 Змонтовані друковані плати

Quantity:

20 шт.

Place of delivery:

Україна, Відповідно до документації
4

Друкована плата En_AlarmD

Code DK 021:2015: 31712310-6 Змонтовані друковані плати

Quantity:

20 шт.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 19, 2021, 12:32
Draft contract Jul 19, 2021, 08:07
Draft contract Jul 14, 2021, 13:34
Not indicated Jul 19, 2021, 12:32
Not indicated Jul 19, 2021, 12:32
Not indicated Jul 19, 2021, 12:32
Procurement documents Jul 19, 2021, 08:07
Procurement documents Jul 14, 2021, 13:34
Not indicated Jul 19, 2021, 12:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH120,570.00 without VAT
Minimum price decrement:
UAH1,205.70
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:
Віталій Лужко
E-mail: tender@orizon-navigation.com Phone: 380976960889 EDRPOU:
22794124

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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 Jul 23, 2021, 11:30
Documents confirming of qualification Jul 22, 2021, 15:27
Price offer Jul 22, 2021, 15:27
Documents confirming of qualification Jul 22, 2021, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 26, 2021, 15:40

Contract

Document name Document type Date of publishing
Signed contract Aug 13, 2021, 11:53

Offer

UAH120,487.20 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ХАРКІВСЬКИЙ БРОНЕТАНКОВИЙ ЗАВОД"