Електророзподільні кабелі

Expected value

UAH110,000.00

including VAT
Completed
Clarification period

from Apr 25, 2019, 15:07

until May 3, 2019, 15:12

Call for proposals

from May 3, 2019, 15:12

until May 8, 2019, 15:12

Auction

from May 10, 2019, 12:43

until May 10, 2019, 13:04

Qualification

from May 10, 2019, 13:04

until May 13, 2019, 14:22

Offers considered

from May 13, 2019, 14:22

until Jun 3, 2019, 11:33

Offers to be submitted:
May 3, 2019, 15:12 – May 8, 2019, 15:12
Auction launch:
May 10, 2019, 12:43 – May 10, 2019, 13:04
Clarification period:
Apr 25, 2019, 15:07 – May 3, 2019, 15:12

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Information about customer

Name:
EDRPOU code:
03346058
Web site:
Address:
Україна, 76007, Івано-Франківська область, Івано-Франківськ, Б.Хмельницького,59а
Rating:
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Main contact

Name:
Сенич Тетяна Ігорівна (Senych Tetiana )
Language skills:
Phone:
+380342720785
E-mail:
Fax:
+380342720785

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Items list

Name Quantity Delivery Place of delivery
1

Електророзподільні кабелі (Кабель АВВГ-3*150+1*95)

Code DK 021:2015: 31320000-5 Електророзподільні кабелі

Quantity:

645 м

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 76007, Івано-Франківська область, Івано-Франківськ, Б. Хмельницького, 59а

Procurement documents

Document name Document type Date of publishing
Not indicated May 10, 2019, 13:04
Not indicated May 10, 2019, 13:04
Procurement documents Apr 25, 2019, 15:08

About tender

Complain ID prozorro:
Expected value:
UAH110,000.00 including VAT
Minimum price decrement:
UAH550.00
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:
Андрій Грицюк
E-mail: tov_zero@ukr.net Phone: +380665151061 EDRPOU:
13665250

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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
Compliance confirmation May 6, 2019, 17:17
Estimate May 6, 2019, 17:17
Not indicated May 6, 2019, 17:17
Compliance confirmation May 6, 2019, 17:17
Compliance confirmation May 6, 2019, 17:17
Documents confirming of qualification May 6, 2019, 17:17
Estimate May 6, 2019, 17:17
Compliance confirmation May 6, 2019, 17:17
Documents confirming of qualification May 6, 2019, 17:17
Documents confirming of qualification May 6, 2019, 17:17
Documents confirming of qualification May 6, 2019, 17:17
Documents confirming of qualification May 6, 2019, 17:17
Compliance confirmation May 6, 2019, 17:17
Compliance confirmation May 6, 2019, 17:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 13, 2019, 14:06

Contract

Document name Document type Date of publishing
Signed contract Jun 3, 2019, 11:33

Offer

UAH100,000.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛЕП ГРУП"
E-mail: jarovenko-inna@rambler.ru Phone: 0674388703 EDRPOU:
40591691

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 7, 2019, 17:10
Not indicated May 7, 2019, 17:10
Not indicated May 7, 2019, 17:10
Not indicated May 7, 2019, 17:10
Not indicated May 7, 2019, 17:10
Not indicated May 7, 2019, 17:10
Not indicated May 7, 2019, 17:10
Not indicated May 7, 2019, 17:10
Not indicated May 7, 2019, 17:10
Not indicated May 7, 2019, 17:10
Not indicated May 7, 2019, 17:10
Not indicated May 7, 2019, 17:10
Not indicated May 7, 2019, 17:10
Not indicated May 7, 2019, 17:10
Not indicated May 7, 2019, 17:10
Not indicated May 7, 2019, 17:10
Not indicated May 7, 2019, 17:10
Not indicated May 7, 2019, 17:10
Not indicated May 7, 2019, 17:10
Not indicated May 7, 2019, 17:10
Not indicated May 7, 2019, 17:10
Not indicated May 7, 2019, 17:10
Not indicated May 7, 2019, 17:10

Offer

UAH107,999.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП Івано-Франківськтеплокомуненерго

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