Код ДК 016:2010: 27.33.1 Пристрої електромонтажні (код ДК 021:2015: 31343000-2 Муфти для ізольованих кабелів )

Expected value

UAH155,000.00

including VAT
Completed
Clarification period

from Aug 11, 2016, 09:25

until Aug 16, 2016, 10:00

Call for proposals

from Aug 16, 2016, 10:00

until Aug 19, 2016, 13:00

Auction
not conducted
Qualification

from Aug 19, 2016, 13:02

until Aug 23, 2016, 09:40

Offers considered

from Aug 23, 2016, 09:40

until Aug 30, 2016, 11:11

Offers to be submitted:
Aug 16, 2016, 10:00 – Aug 19, 2016, 13:00
Clarification period:
Aug 11, 2016, 09:25 – Aug 16, 2016, 10:00

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Information about customer

Name:
EDRPOU code:
03356128
Web site:
Not indicated
Address:
Украина, 29000, Хмельницкая область, м.Хмельницький, вул.Водопровідна , 75
Rating:
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Main contact

Name:
Дмитро Петрович Божок
Language skills:
Phone:
+380673140636
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 016:2010: 27.33.1 Пристрої електромонтажні (код ДК 021:2015: 31343000-2 Муфти для ізольованих кабелів )

Code DK 021:2015: 31343000-2 Муфти для ізольованих кабелів
Code DK 016:2010: 27.33.1 Пристрої електромонтажні

Quantity:

193 штуки

Delivery period:

Aug 22, 2016 – Dec 31, 2016

Place of delivery:

Украина, 29000, Хмельницкая область, м.Хмельницький, вул.Прибузька , 38

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2016, 09:25

About tender

Complain ID prozorro:
Expected value:
UAH155,000.00 including VAT
Minimum price decrement:
UAH1,000.00
View reviews in Dozorro:

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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГРУПА "АЮВІН."
E-mail: auvin74@gmail.com Phone: +380532654204 Web site: EDRPOU:
39160192

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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
Not indicated Aug 18, 2016, 14:26
Not indicated Aug 18, 2016, 14:26
Not indicated Aug 18, 2016, 14:26
Not indicated Aug 18, 2016, 14:26
Not indicated Aug 18, 2016, 14:26
Not indicated Aug 18, 2016, 14:26
Not indicated Aug 18, 2016, 14:26
Not indicated Aug 18, 2016, 14:26
Not indicated Aug 18, 2016, 14:26
Not indicated Aug 18, 2016, 14:26
Not indicated Aug 18, 2016, 14:26
Not indicated Aug 18, 2016, 14:26
Not indicated Aug 18, 2016, 14:26
Not indicated Aug 18, 2016, 14:26
Not indicated Aug 18, 2016, 14:26
Not indicated Aug 18, 2016, 14:26
Not indicated Aug 18, 2016, 14:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 23, 2016, 09:39

Contract

Document name Document type Date of publishing
Not indicated Aug 30, 2016, 10:31

Offer

UAH149,958.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Хмельницькводоканал"

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Name:
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E-mail: zakupky@hoe.com.ua Phone: +380382787872 Web site: EDRPOU:
22767506
21
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Expected value

UAH145,880.00 without VAT

View