Кліпса маркувальна

Expected value

UAH5,703.60

without VAT
Called off
Clarification period

from Jan 11, 2022, 14:44

until Jan 17, 2022, 07:30

Call for proposals

from Jan 17, 2022, 10:00

until Jan 20, 2022, 17:00

Auction
not conducted
Qualification

from Jan 20, 2022, 17:01

until Jul 8, 2022, 14:14

Offers considered
not conducted
Offers to be submitted:
Jan 17, 2022, 10:00 – Jan 20, 2022, 17:00
Clarification period:
Jan 11, 2022, 14:44 – Jan 17, 2022, 07:30

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Not indicated
Address:
Україна, 54018, Миколаївська область, Миколаїв, 54018, Миколаївська обл., місто Миколаїв, Інгульський район, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, будинок 42А
Rating:
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Main contact

Name:
Надточий Олександр Геннадійович
Language skills:
Phone:
380512493672
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кліпса маркувальна SСNС-05-0-9 133088 (ВRАDY)

Code DK 021:2015: 31730000-2 Електротехнічне обладнання

Quantity:

2,100 шт

Delivery period:

Jan 27, 2022 – Mar 25, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 12, 2022, 11:27
Not indicated Jan 11, 2022, 14:44
Not indicated Jan 12, 2022, 11:18
Not indicated Jan 11, 2022, 14:43

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( calendar )
Description:
передоплата у розмірі 30 % від ціни Договору здійснюється «Покупцем» протягом 10 календарних днів від дати отримання рахунку «Постачальника» на оплату
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
25 ( calendar )
Description:
остаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 25 календарних днів від дати поставки Товару на склад «Покупця»

About tender

Complain ID prozorro:
Expected value:
UAH5,703.60 without VAT
Minimum price decrement:
UAH57.04
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:
Семененко Сергій Володимирович
E-mail: SSV@LOGICON.UA Phone: 380504462554 Web site: EDRPOU:
21571864

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 25, 2022, 11:56
Documents confirming of qualification Feb 3, 2022, 11:42
Documents confirming of qualification Feb 3, 2022, 10:20
Documents confirming of qualification Jan 25, 2022, 11:56
Documents confirming of qualification Jan 25, 2022, 11:56
Price offer Jan 18, 2022, 09:12
Documents confirming of qualification Jan 25, 2022, 11:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 8, 2022, 14:14
Not indicated Jul 8, 2022, 14:14

Offer

UAH5,703.60 without VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"