Мережевий кабель вита пара

Мережевий кабель вита пара

Expected value

UAH2,500.00

including VAT
Completed
Clarification period

from Jul 16, 2019, 15:00

until Jul 19, 2019, 15:00

Call for proposals

from Jul 19, 2019, 15:00

until Jul 23, 2019, 15:00

Auction

from Jul 24, 2019, 15:34

until Jul 24, 2019, 15:55

Qualification

from Jul 24, 2019, 15:55

until Jul 29, 2019, 11:24

Offers considered

from Jul 29, 2019, 11:24

until Aug 1, 2019, 19:49

Offers to be submitted:
Jul 19, 2019, 15:00 – Jul 23, 2019, 15:00
Auction launch:
Jul 24, 2019, 15:34 – Jul 24, 2019, 15:55
Clarification period:
Jul 16, 2019, 15:00 – Jul 19, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
20551088
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Січових Стрільців, 15
Rating:
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Main contact

Name:
Дутчак Василь Іванович
Language skills:
Phone:
+380503736649
E-mail:
Fax:
(0342) 53-79-90

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Items list

Name Quantity Delivery Place of delivery
1

Мережевий кабель вита пара

Code DK 021:2015: 32420000-3 Мережеве обладнання
Code:

Quantity:

305 метри

Delivery period:

Jul 29, 2019 – Aug 10, 2019

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Січових Стрільців, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 16, 2019, 13:46
Not indicated Jul 16, 2019, 13:46
Not indicated Jul 24, 2019, 15:55
Not indicated Jul 24, 2019, 15:55
Not indicated Jul 16, 2019, 13:46

About tender

Complain ID prozorro:
Expected value:
UAH2,500.00 including VAT
Minimum price decrement:
UAH50.00
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:
Миронюк Владислав
E-mail: myrnyj@ukr.net Phone: 380977978923, 380977978923 EDRPOU:
3523910035

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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 Jul 23, 2019, 13:13
Compliance confirmation Jul 23, 2019, 13:13
Compliance confirmation Jul 23, 2019, 13:13
Compliance confirmation Jul 23, 2019, 13:13
Compliance confirmation Jul 23, 2019, 13:13
Compliance confirmation Jul 23, 2019, 13:13
Compliance confirmation Jul 23, 2019, 13:13
Compliance confirmation Jul 23, 2019, 13:13
Compliance confirmation Jul 23, 2019, 13:13
Price offer Jul 24, 2019, 16:13
Compliance confirmation Jul 23, 2019, 13:13

Decision of the responsible person

Document name Document type Date of publishing
License Jul 29, 2019, 11:23

Contract

Document name Document type Date of publishing
Signed contract Aug 1, 2019, 19:48
Not indicated Aug 1, 2019, 19:49

Offer

UAH2,055.00 including VAT

Status

winner
Name:
Дарья Волкова
E-mail: tendernyiotdel@gmail.com Phone: +380676385262 EDRPOU:
2811809274

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 23, 2019, 14:46
Documents confirming of qualification Jul 23, 2019, 14:46
Documents confirming of qualification Jul 23, 2019, 14:46
Documents confirming of qualification Jul 23, 2019, 14:46
Price offer Jul 23, 2019, 14:46
Documents confirming of qualification Jul 23, 2019, 14:46
Price offer Jul 23, 2019, 14:46
Documents confirming of qualification Jul 23, 2019, 14:46
Documents confirming of qualification Jul 23, 2019, 14:46
Documents confirming of qualification Jul 23, 2019, 14:46
Documents confirming of qualification Jul 23, 2019, 14:46

Offer

UAH2,090.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ГУПФУ в Івано-Франківській області