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Електрична апаратура для комутування та захисту електричних кіл

У відповідності до технічного завдання та умов договору

Expected value

UAH65,500.00

including VAT

Completed

Clarification period

from Jul 16, 2019, 08:33

until Jul 19, 2019, 12:00

Call for proposals

from Jul 19, 2019, 12:30

until Jul 24, 2019, 13:00

Auction

from Jul 25, 2019, 15:27

until Jul 25, 2019, 15:48

Qualification

from Jul 25, 2019, 15:48

until Jul 31, 2019, 09:31

Offers considered

from Jul 31, 2019, 09:31

until Aug 14, 2019, 10:11

Offers to be submitted:

Jul 19, 2019, 12:30 – Jul 24, 2019, 13:00

Auction launch:

Jul 25, 2019, 15:27 – Jul 25, 2019, 15:48

Clarification period:

Jul 16, 2019, 08:33 – Jul 19, 2019, 12:00

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Information about customer

Name:

КП ""Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради "

EDRPOU code:

03341339

Web site:

https://nikvoda.dp.ua

Address:

Україна, 53219, Дніпропетровська область, м. Нікополь, вул. Перспективна, 180

Rating:

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Main contact

Name:

Олег Володимирович Лазаренко

Language skills:

—

Phone:

+380506557020,+380991158504

E-mail:

vodokanal.zamov@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кабель Code DK 021:2015: 31210000-1 Електрична апаратура для комутування та захисту електричних кіл	Quantity: 35 метр	Delivery period: до Aug 30, 2019	Place of delivery: Україна, 53219, Дніпропетровська область, м. Нікополь, Перспективна, 180

Procurement documents

Document name	Document type	Date of publishing
Додаток 1.doc Download	Technical specifications	Jul 16, 2019, 08:33
Оголошення.doc Download	Procurement documents	Jul 16, 2019, 08:33
Додаток 3.doc Download		Jul 16, 2019, 08:33
audit_e3395e7a1a264a129d9d76c8cce1e973.yaml	Not indicated	Jul 25, 2019, 15:48
audit_e3395e7a1a264a129d9d76c8cce1e973.yaml	Not indicated	Jul 25, 2019, 15:48

Додаток 2.doc Download	Procurement documents	Jul 16, 2019, 08:33
Проект договору.doc Download	Draft contract	Jul 16, 2019, 08:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( working )

Description:

Кабель (власні кошти)

About tender

Complain ID prozorro:

UA-2019-07-16-000056-b

Expected value:

UAH65,500.00 including VAT

Minimum price decrement:

UAH655.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Максим Мищенко

E-mail: naikomaksibud@gmail.com Phone: +380994535903 EDRPOU:

42707210

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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
реквизиты.docx Download	Not indicated	Jul 24, 2019, 11:09
001.pdf Download	Not indicated	Jul 24, 2019, 11:09
Новый документ 2019-07-24 10.32.53-20190724103305.pdf Download	Not indicated	Jul 24, 2019, 11:09
статут НМБ.pdf Download	Not indicated	Jul 30, 2019, 15:39
БКЗ.СС УкрСЕПРО 2020. КГНВ, КВГП.PDF Download	Not indicated	Jul 24, 2019, 11:09

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 56.pdf Download	Review Protocol	Jul 31, 2019, 09:31

Contract

Document name	Document type	Date of publishing
Договір 309.pdf Download	Signed contract	Aug 14, 2019, 10:10

Offer

UAH61,145.00 including VAT

Status

winner

Name:

ООО "ФЛЕКС-Интеграция"

E-mail: tender@flex-ua.com Phone: +380674897602 EDRPOU:

36530238

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Documents submitted with the offer

Document name	Document type	Date of publishing
ЦП_ФЛЕКС.PDF Download	Not indicated	Jul 22, 2019, 16:51
реєстраціні документи.pdf Download	Not indicated	Jul 22, 2019, 16:51
ФЛЕКС_документація.PDF Download	Not indicated	Jul 22, 2019, 16:51