Мікросхеми

Expected value

UAH60,000.00

without VAT
Completed
Clarification period

from Oct 13, 2021, 13:32

until Oct 21, 2021, 00:00

Call for proposals

from Oct 22, 2021, 00:00

until Oct 27, 2021, 00:00

Auction

from Oct 28, 2021, 12:14

until Oct 28, 2021, 12:37

Qualification

from Oct 28, 2021, 12:37

until Oct 28, 2021, 14:35

Offers considered

from Oct 28, 2021, 14:35

until Nov 5, 2021, 11:01

Offers to be submitted:
Oct 22, 2021, 00:00 – Oct 27, 2021, 00:00

Pay attention!

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

Auction launch:
Oct 28, 2021, 12:14 – Oct 28, 2021, 12:37
Clarification period:
Oct 13, 2021, 13:32 – Oct 21, 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

Мікросхеми

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

527 шт.

Delivery period:

Nov 4, 2021 – Nov 18, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2021, 12:37
Not indicated Oct 13, 2021, 13:31

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:
UAH60,000.00 without VAT
Minimum price decrement:
UAH600.00
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:
Олена Гусак
E-mail: fop.gusak.ev@gmail.com Phone: 380996201763 EDRPOU:
2385811885

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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 28, 2021, 13:55
Documents confirming of qualification Oct 23, 2021, 11:35
Documents confirming of qualification Oct 23, 2021, 11:35
Documents confirming of qualification Oct 23, 2021, 11:35
Not indicated Oct 23, 2021, 11:35
Documents confirming of qualification Oct 23, 2021, 11:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 28, 2021, 14:35
Not indicated Oct 28, 2021, 14:34

Contract

Document name Document type Date of publishing
Signed contract Nov 5, 2021, 11:01
Not indicated Nov 5, 2021, 11:01

Offer

UAH40,050.00 without VAT

Status

winner
Name:
Стельмашук Валерій
E-mail: HITECH.UKR@GMAIL.COM Phone: 380671982788 Web site: EDRPOU:
42660691

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 22, 2021, 09:49
Price offer Oct 22, 2021, 09:49
Compliance confirmation Oct 22, 2021, 09:49
Technical specifications Oct 22, 2021, 09:49
Technical specifications Oct 22, 2021, 09:49
Compliance confirmation Oct 22, 2021, 09:49

Offer

UAH40,052.00 without VAT

Status

Not considered

Contract

Useful links

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

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Name:
Микола Мироненко
E-mail: 1mir.dpp@gmail.com Phone: +380442893155 EDRPOU:
40109063

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Expected value

UAH45,027.40 including VAT

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код 31710000-6 (ДК 021:2015) Електронне обладнання (Електронні компоненти різні)
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Name:
Власюк Олена Петрівна
E-mail: elena_vl88@ukr.net Phone: 380564093978 EDRPOU:
34811465

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Expected value

UAH94,600.00 including VAT

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