Фотоприймальний пристрій ФУО-113Б

Expected value

UAH244,000.00

without VAT
Completed
Clarification period

from Oct 1, 2021, 11:02

until Oct 7, 2021, 00:00

Call for proposals

from Oct 8, 2021, 00:00

until Oct 15, 2021, 00:00

Auction

from Oct 19, 2021, 13:30

until Oct 19, 2021, 13:53

Qualification

from Oct 19, 2021, 13:53

until Nov 10, 2021, 09:05

Offers considered

from Nov 10, 2021, 09:05

until Nov 15, 2021, 08:31

Offers to be submitted:
Oct 8, 2021, 00:00 – Oct 15, 2021, 00:00

Pay attention!

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

Auction launch:
Oct 19, 2021, 13:30 – Oct 19, 2021, 13:53
Clarification period:
Oct 1, 2021, 11:02 – Oct 7, 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:
14312329
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, 18001, Черкаська обл., місто Черкаси, вул. Б. Вишневецького, будинок 85
Rating:

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Main contact

Name:
Заріцька Інна Олександрівна
Language skills:
Phone:
380472360305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фотоприймальний пристрій ФУО-113Б

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

39 шт.

Delivery period:

Oct 22, 2021 – Nov 5, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 1, 2021, 11:01
Not indicated Oct 19, 2021, 13:53

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
При умові своєчасного надання ПОСТАЧАЛЬНИКОМ належним чином оформлених рахунку – фактури, видаткової накладної, товарно-транспортної накладної, податкової накладної, документів якості на поставлений ТОВАР

About tender

Complain ID prozorro:
Expected value:
UAH244,000.00 without VAT
Minimum price decrement:
UAH2,440.00
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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Auction history

Participants of auction

Name:
Погорелый Денис
E-mail: sng-komplekt@ukr.net Phone: 380988846545 Web site: EDRPOU:
38505858

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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
Technical specifications Oct 22, 2021, 15:17
Technical specifications Nov 9, 2021, 19:10
Technical specifications Oct 22, 2021, 15:17
Technical specifications Oct 22, 2021, 15:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 10, 2021, 09:05
Not indicated Nov 10, 2021, 09:05
Not indicated Nov 10, 2021, 09:05

Contract

Document name Document type Date of publishing
Not indicated Nov 15, 2021, 08:31
Signed contract Nov 15, 2021, 08:31

Offer

UAH221,130.00 without VAT

Status

winner
Name:
Фомичев Сергей
E-mail: GRUPIN18@GMAIL.COM Phone: 380662544983 EDRPOU:
41071921

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 12, 2021, 16:20
Documents confirming of qualification Oct 12, 2021, 16:20
Technical specifications Oct 12, 2021, 16:20
Price offer Oct 12, 2021, 16:20
Not indicated Oct 12, 2021, 16:20
Technical specifications Oct 12, 2021, 16:20

Offer

UAH221,559.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС "ФОТОПРИЛАД"

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