Приладдя до ізольованих кабелів (наконечники кабельні)

Приладдя до ізольованих кабелів (наконечники кабельні, гільзи з'єднувальні, конектори та роз’єми) (відповідно до Технічного завдання Замовника). Постачання партіями (5-8), за заявками від Замовника; оплата після постачання партії товарів (60 банк.днів).

Expected value

UAH190,000.00

including VAT
Completed
Clarification period

from Jun 12, 2019, 13:08

until Jun 18, 2019, 15:00

Call for proposals

from Jun 18, 2019, 15:05

until Jun 21, 2019, 18:00

Auction

from Jun 24, 2019, 11:40

until Jun 24, 2019, 12:01

Qualification

from Jun 24, 2019, 12:01

until Jul 1, 2019, 16:13

Offers considered

from Jul 1, 2019, 16:13

until Jul 5, 2019, 13:55

Offers to be submitted:
Jun 18, 2019, 15:05 – Jun 21, 2019, 18:00
Auction launch:
Jun 24, 2019, 11:40 – Jun 24, 2019, 12:01
Clarification period:
Jun 12, 2019, 13:08 – Jun 18, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
30950099
Web site:
Not indicated
Address:
Україна, 50057, Дніпропетровська обл., Кривий Ріг, майдан Праці, 1
Rating:

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Main contact

Name:
Круценко Дмитро Олександрович
Language skills:
Phone:
+380564094129
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Приладдя до ізольованих кабелів (наконечники кабельні): 58 найменувань товарів (відповідно до Тех.завдання)

Code DK 021:2015: 31340000-1 Приладдя до ізольованих кабелів

Quantity:

58 од.

Delivery period:

Jul 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 50057, Дніпропетровська обл., Кривий Ріг, Майдан Праці, 1; вул. Тбіліська, 23

Procurement documents

Document name Document type Date of publishing
Jun 12, 2019, 13:07
Technical specifications Jun 12, 2019, 13:07
Draft contract Jun 12, 2019, 13:07
Procurement documents Jun 12, 2019, 13:07
Technical specifications Jun 12, 2019, 13:07
Procurement documents Jun 12, 2019, 13:07
License Jun 12, 2019, 13:07
Not indicated Jun 24, 2019, 12:01
Not indicated Jun 24, 2019, 12:01
Procurement documents Jun 12, 2019, 13:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Оплата за партію Товару протягом 60 (шістдесяти) банківських днів з дати постачання партії Товару на склад Покупця

About tender

Complain ID prozorro:
Expected value:
UAH190,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДНІПРОСИЛА"
E-mail: dneprosila@ukr.net Phone: +380965552545 EDRPOU:
39772667

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 21, 2019, 13:32
Not indicated Jun 21, 2019, 13:32
Not indicated Jun 21, 2019, 13:32
Not indicated Jun 21, 2019, 13:32
Not indicated Jun 21, 2019, 13:32
Not indicated Jun 21, 2019, 13:32
Not indicated Jun 24, 2019, 12:27
Not indicated Jun 21, 2019, 13:32
Not indicated Jun 21, 2019, 13:32
Not indicated Jun 21, 2019, 13:32
Not indicated Jun 21, 2019, 13:32
Not indicated Jun 21, 2019, 13:32
Not indicated Jun 21, 2019, 13:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 27, 2019, 15:08

Offer

UAH119,916.60 including VAT

Status

disqualified
Name:
Панченко Андрій Валерійович
E-mail: panchenko@optima.com.ua Phone: +380675635302 EDRPOU:
30627766

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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
Price offer Jun 21, 2019, 11:07
Not indicated Jun 21, 2019, 11:08
Documents confirming of qualification Jun 20, 2019, 11:19
Technical specifications Jun 20, 2019, 11:22
Documents confirming of qualification Jun 20, 2019, 11:18
Technical specifications Jun 28, 2019, 10:15
Technical specifications Jun 20, 2019, 11:22
Documents confirming of qualification Jun 20, 2019, 11:18
Technical specifications Jun 28, 2019, 10:15
Documents confirming of qualification Jun 20, 2019, 11:19
Technical specifications Jul 1, 2019, 09:58
Technical specifications Jun 28, 2019, 10:15
Technical specifications Jun 28, 2019, 10:15
Documents confirming of qualification Jun 20, 2019, 11:19
Technical specifications Jun 28, 2019, 10:15
Price offer Jun 28, 2019, 10:15
Documents confirming of qualification Jun 21, 2019, 10:41
Technical specifications Jun 20, 2019, 11:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 16:13

Contract

Document name Document type Date of publishing
Signed contract Jul 5, 2019, 13:55

Offer

UAH166,483.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Швидкісний трамвай"

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8
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Expected value

UAH327,099.00 without VAT

View