Ізольовані дроти та кабелі

Expected value

UAH750,000.00

including VAT
Completed
Call for proposals

from Jul 18, 2019, 15:18

until Aug 9, 2019, 10:00

Auction

from Aug 12, 2019, 14:28

until Aug 12, 2019, 14:49

Qualification

from Aug 12, 2019, 14:49

until Aug 12, 2019, 15:18

Offers considered

from Aug 12, 2019, 15:18

until Aug 23, 2019, 12:15

Offers to be submitted:
Jul 18, 2019, 15:18 – Aug 9, 2019, 10:00
Auction launch:
Aug 12, 2019, 14:28 – Aug 12, 2019, 14:49
Clarification period:
Jul 18, 2019, 15:18 – Jul 30, 2019, 10:00
Answers till:
Aug 9, 2019, 10:00
Date of the last changes to the tender conditions:
Aug 1, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
22815333
Web site:
Address:
Україна, 14000, Чернігівська обл., Чернігів, ВУЛИЦЯ ГОНЧА, будинок 40
Rating:
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Main contact

Name:
Мисік Людмила
Language skills:
Phone:
(0462) 654-567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Провід СІП-5 нг 4х70 мм2 не підтримуючий горіння

Code DK 021:2015: 31300000-9 Ізольовані дроти та кабелі

Quantity:

6.6 км

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 14000, Чернігівська обл., Чернігів, Ціолковського

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 14:49
Not indicated Aug 12, 2019, 14:49
Not indicated Aug 1, 2019, 11:00
Not indicated Jul 18, 2019, 15:16
Not indicated Jul 18, 2019, 15:15
Not indicated Aug 1, 2019, 11:00
Not indicated Jul 18, 2019, 15:15
Not indicated Aug 1, 2019, 11:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH750,000.00 including VAT
Minimum price decrement:
UAH1,000.00
Bidding security:
UAH7,000.00
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:
Черних Андрій Олександрович
E-mail: a.chernyh@eig.net.ua Phone: +380503866255 EDRPOU:
40093525

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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
Documents confirming of qualification Aug 8, 2019, 17:48
Documents confirming of qualification Aug 8, 2019, 17:49
Documents confirming of qualification Aug 8, 2019, 17:48
Documents confirming of qualification Aug 8, 2019, 17:49
Technical specifications Aug 8, 2019, 17:48
Documents confirming of qualification Aug 8, 2019, 17:48
Documents confirming of qualification Aug 8, 2019, 17:48
Technical specifications Aug 8, 2019, 17:48
Not indicated Aug 8, 2019, 17:49
Technical specifications Aug 8, 2019, 17:48
Documents confirming of qualification Aug 8, 2019, 17:49
Documents confirming of qualification Aug 8, 2019, 17:48
Technical specifications Aug 8, 2019, 17:48
Technical specifications Aug 8, 2019, 17:49
Technical specifications Aug 8, 2019, 17:49
Documents confirming of qualification Aug 8, 2019, 17:48
Documents confirming of qualification Aug 8, 2019, 17:49
Documents confirming of qualification Aug 8, 2019, 17:49
Technical specifications Aug 8, 2019, 17:49
Documents confirming of qualification Aug 8, 2019, 17:48
Technical specifications Aug 8, 2019, 17:49
Technical specifications Aug 8, 2019, 17:49
Documents confirming of qualification Aug 15, 2019, 12:14
Price offer Aug 8, 2019, 17:48
Documents confirming of qualification Aug 8, 2019, 17:48
Documents confirming of qualification Aug 8, 2019, 17:49
Documents confirming of qualification Aug 8, 2019, 17:48
Documents confirming of qualification Aug 8, 2019, 17:48
Technical specifications Aug 8, 2019, 17:49
Documents confirming of qualification Aug 8, 2019, 17:48
Technical specifications Aug 8, 2019, 17:48
Documents confirming of qualification Aug 8, 2019, 17:49
Documents confirming of qualification Aug 8, 2019, 17:48
Technical specifications Aug 8, 2019, 17:48

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 12, 2019, 14:50
Extract from the register Aug 12, 2019, 14:49
Not indicated Aug 12, 2019, 15:17
Not indicated Aug 12, 2019, 15:18
Not indicated Aug 12, 2019, 15:18

Contract

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 12:15
Signed contract Aug 23, 2019, 12:15

Offer

UAH712,800.00 including VAT

Status

winner
Name:
Дяченко Олена Олександрівна
E-mail: e.diachenko@irada.com.ua Phone: +380504449264 EDRPOU:
34614572

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 7, 2019, 16:39
Technical specifications Aug 7, 2019, 16:39
Compliance confirmation Aug 7, 2019, 16:39
Documents confirming of qualification Aug 7, 2019, 16:39
Documents confirming of qualification Aug 7, 2019, 16:39
Technical specifications Aug 7, 2019, 16:39
Documents confirming of qualification Aug 7, 2019, 16:39
Price offer Aug 7, 2019, 16:39

Offer

UAH749,944.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ЧЕРНІГІВОБЛЕНЕРГО"

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E-mail: a.kozhyna@naftogazteplo.com.ua Phone: +380671621506 Web site: EDRPOU:
42399765
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Сєрих Ганна Сергіївна
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