Кабельна продукція

Джерело фінансування - кошти місцевих бюджетів

Expected value

UAH10,100.00

including VAT
Completed
Clarification period

from Aug 21, 2019, 08:32

until Aug 22, 2019, 10:00

Call for proposals

from Aug 22, 2019, 10:00

until Aug 27, 2019, 08:31

Auction

from Aug 28, 2019, 14:47

until Aug 28, 2019, 15:08

Qualification

from Aug 28, 2019, 15:08

until Sep 2, 2019, 15:07

Offers considered

from Sep 2, 2019, 15:07

until Sep 6, 2019, 13:19

Offers to be submitted:
Aug 22, 2019, 10:00 – Aug 27, 2019, 08:31
Auction launch:
Aug 28, 2019, 14:47 – Aug 28, 2019, 15:08
Clarification period:
Aug 21, 2019, 08:32 – Aug 22, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
02006716
Web site:
Not indicated
Address:
Україна, 69600, Запорізька область, м.Запоріжжя, ОРІХІВСЬКЕ ШОСЕ, 10
Rating:
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Main contact

Name:
Юрій Пророчук
Language skills:
Phone:
+380617698131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабельна продукція

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

322 метр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69600, Запорізька область, м. Запорізька, Оріхівське шосе, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 08:32
Not indicated Aug 28, 2019, 15:08
Not indicated Aug 28, 2019, 15:08
Procurement documents Aug 21, 2019, 08:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,100.00 including VAT
Minimum price decrement:
UAH100.00
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:
Олександр Малиновський
E-mail: mail.alextrade@gmail.com Phone: +380988379397 EDRPOU:
3256706236
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 26, 2019, 22:31
Price offer Aug 28, 2019, 15:32
Not indicated Aug 26, 2019, 22:31
Not indicated Aug 26, 2019, 22:31
Not indicated Aug 26, 2019, 22:31
Not indicated Aug 28, 2019, 15:32
Not indicated Aug 26, 2019, 22:31
Not indicated Aug 26, 2019, 22:31
Not indicated Aug 26, 2019, 22:31
Not indicated Aug 26, 2019, 22:31
Not indicated Aug 26, 2019, 22:31
Compliance confirmation Aug 28, 2019, 15:37
Not indicated Aug 26, 2019, 22:31
Not indicated Aug 26, 2019, 22:31
Not indicated Aug 26, 2019, 22:31
Not indicated Aug 26, 2019, 22:31
Not indicated Aug 26, 2019, 22:31
Not indicated Aug 26, 2019, 22:31
Not indicated Aug 26, 2019, 22:31
Not indicated Aug 28, 2019, 15:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 2, 2019, 14:42

Offer

UAH9,639.00 including VAT

Status

disqualified
Name:
Олена Кірієнко
E-mail: tdi08ooo@gmail.com Phone: +380666674145 EDRPOU:
2439010063

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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
Not indicated Aug 26, 2019, 12:50
Not indicated Aug 26, 2019, 12:50
Not indicated Aug 26, 2019, 12:50
Not indicated Aug 26, 2019, 12:50
Not indicated Aug 26, 2019, 12:50
Not indicated Aug 26, 2019, 12:50
Not indicated Aug 27, 2019, 08:19
Not indicated Aug 26, 2019, 12:50
Not indicated Aug 27, 2019, 08:19
Not indicated Aug 26, 2019, 12:50
Not indicated Aug 26, 2019, 12:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 2, 2019, 15:07

Contract

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 13:18

Offer

UAH9,707.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Запорізька обласна клінічна лікарня ЗОР"

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E-mail: TIMOSHENKO.DG@UA.ENERGY Phone: 380612583403 Web site: EDRPOU:
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Expected value

UAH6,051.55 without VAT

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