ДК 021:2015 код 44320000-9 – Кабелі та супутня продукція (Короба пластикові, кабельні канали та супутні матеріали)

Expected value

UAH10,500.00

including VAT
Completed
Clarification period

from Sep 10, 2019, 16:56

until Sep 12, 2019, 18:00

Call for proposals

from Sep 12, 2019, 18:00

until Sep 16, 2019, 18:00

Auction

from Sep 17, 2019, 14:19

until Sep 17, 2019, 14:40

Qualification

from Sep 17, 2019, 14:40

until Sep 20, 2019, 17:05

Offers considered

from Sep 20, 2019, 17:05

until Oct 8, 2019, 15:58

Offers to be submitted:
Sep 12, 2019, 18:00 – Sep 16, 2019, 18:00
Auction launch:
Sep 17, 2019, 14:19 – Sep 17, 2019, 14:40
Clarification period:
Sep 10, 2019, 16:56 – Sep 12, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
03362123
Web site:
Address:
Україна, 04053, Київська область, Київ, вул Кудрявська 23
Rating:
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Main contact

Name:
Дарморос Олена Олексіївна (Zaruba Dmytro Vasylovych)
Language skills:
Phone:
+380442723536
E-mail:
Fax:
+380442723536

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 44320000-9 – Кабелі та супутня продукція (Короба пластикові, кабельні канали та супутні матеріали) (Джерело фінансування - власні кошти підприємства)

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

Quantity:

7 найменувань

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 04053, Київська область, м. Київ, вул. Кудрявська, 23

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 10, 2019, 16:56
Procurement documents Sep 10, 2019, 16:56
Technical specifications Sep 10, 2019, 16:56
Qualification criteria Sep 10, 2019, 16:56
Not indicated Sep 17, 2019, 14:40
Not indicated Sep 17, 2019, 14:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунки за отриманий Товар здійснюються Замовником за фактом постачання Товару протягом 60 (шістдесяти) днів після підписання накладних про отримання Замовником партії Товару.

About tender

Complain ID prozorro:
Expected value:
UAH10,500.00 including VAT
Minimum price decrement:
UAH52.50
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:
ФОП САВЧЕНКО ДМИТРО ВОЛОДИМИРОВИЧ
E-mail: tender_ds@ukr.net Phone: +380663161580 EDRPOU:
3222000374

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44
Not indicated Sep 16, 2019, 17:44

Decision of the responsible person

Document name Document type Date of publishing
License Sep 20, 2019, 15:10

Offer

UAH7,774.80 including VAT

Status

disqualified
Name:
Столяров Олег Борисович
E-mail: info@cabel.com.ua Phone: +380503583433 EDRPOU:
25400769

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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 Sep 16, 2019, 13:35
Documents confirming of qualification Sep 16, 2019, 13:35
Compliance confirmation Sep 16, 2019, 13:35
Compliance confirmation Sep 16, 2019, 13:35
Compliance confirmation Sep 16, 2019, 13:35
Documents confirming of qualification Sep 20, 2019, 16:35
Documents confirming of qualification Sep 16, 2019, 13:35
Documents confirming of qualification Sep 16, 2019, 13:35
Documents confirming of qualification Sep 16, 2019, 13:35
Documents confirming of qualification Sep 16, 2019, 13:35
Technical specifications Sep 16, 2019, 13:35
Compliance confirmation Sep 16, 2019, 13:35
Compliance confirmation Sep 16, 2019, 13:35
Documents confirming of qualification Sep 16, 2019, 13:35
Compliance confirmation Sep 16, 2019, 13:35
Price offer Sep 16, 2019, 13:35
Compliance confirmation Sep 16, 2019, 13:35

Decision of the responsible person

Document name Document type Date of publishing
License Sep 20, 2019, 17:05

Contract

Document name Document type Date of publishing
Signed contract Oct 8, 2019, 15:58

Offer

UAH10,464.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київське комунальне об’єднання зеленого будівництва та експлуатації зелених насаджень міста "Київзеленбуд"

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