Ізольовані дроти, кабелі та комплектуючі

Expected value

UAH969,815.00

including VAT
Completed
Call for proposals

from Jul 4, 2019, 11:17

until Jul 19, 2019, 16:00

Auction

from Jul 22, 2019, 11:43

until Jul 22, 2019, 12:04

Qualification

from Jul 22, 2019, 12:04

until Jul 29, 2019, 15:47

Offers considered

from Jul 29, 2019, 15:47

until Aug 13, 2019, 08:46

Offers to be submitted:
Jul 4, 2019, 11:17 – Jul 19, 2019, 16:00
Auction launch:
Jul 22, 2019, 11:43 – Jul 22, 2019, 12:04
Clarification period:
Jul 4, 2019, 11:17 – Jul 9, 2019, 16:00
Answers till:
Jul 19, 2019, 16:00
Appealing tender terms:
Jul 4, 2019, 11:17 – Jul 15, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 4, 2019, 11:19

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Information about customer

Name:
EDRPOU code:
32616520
Web site:
Address:
Україна, 49038, Дніпропетровська область, Dnipro, m. Dnipro, st. D.Yavornytsky ,119a
Rating:

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Main contact

Name:
Дорофєєв Сергій Володимирович (Dorofeev Sergey Volodimirovich)
Language skills:
Phone:
+380632530399
E-mail:
Fax:
+380563739218

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Items list

Name Quantity Delivery Place of delivery
1

Ізольовані дроти, кабелі та комплектуючі

Code DK 021:2015: 31320000-5 Електророзподільні кабелі

Quantity:

28 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49064, Дніпропетровська область, Дніпро, пр.С.Нігояна,49

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 4, 2019, 11:17
Not indicated Jul 22, 2019, 12:04
Not indicated Jul 22, 2019, 12:04
Procurement documents Jul 4, 2019, 11:17
Technical specifications Jul 4, 2019, 11:17
Not indicated Jul 4, 2019, 11:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH969,815.00 including VAT
Minimum price decrement:
UAH9,698.15
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Гузенко Роман Іванович
E-mail: elecomdp@gmail.com Phone: +380567450922 Fax:
+380567450794
Web site: EDRPOU:
30269505

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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
Estimate Jul 10, 2019, 09:31
Documents confirming of qualification Jul 10, 2019, 09:31
Documents confirming of qualification Jul 10, 2019, 09:31
Price offer Jul 10, 2019, 09:31
Documents confirming of qualification Jul 10, 2019, 09:31
Documents confirming of qualification Jul 10, 2019, 09:31
Documents confirming of qualification Jul 10, 2019, 09:31
Documents confirming of qualification Jul 10, 2019, 09:31
Documents confirming of qualification Jul 10, 2019, 09:31
Documents confirming of qualification Jul 10, 2019, 09:31
Documents confirming of qualification Jul 10, 2019, 09:31
Technical specifications Jul 10, 2019, 09:31
Documents confirming of qualification Jul 10, 2019, 09:31
Compliance confirmation Jul 10, 2019, 09:31
Documents confirming of qualification Jul 10, 2019, 09:31

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 12:16
Not indicated Jul 29, 2019, 15:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 24, 2019, 09:07
Not indicated Jul 29, 2019, 15:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 26, 2019, 09:06
Extract from the register Jul 22, 2019, 12:14

Contract

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 08:45
Not indicated Aug 13, 2019, 08:46

Offer

UAH965,560.80 including VAT

Status

winner
Name:
Сергій Шилко
E-mail: zenit@xlpe.com.ua Phone: +380564092717 EDRPOU:
32693804

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 9, 2019, 12:45
Documents confirming of qualification Jul 9, 2019, 12:45
Documents confirming of qualification Jul 9, 2019, 12:45

Offer

UAH969,815.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпровський електротранспорт" Дніпровської міської ради

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