Procurement Appeals 2 Complains 0 Claims 0

Public procurement open bidding

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Електророзподільні кабелі (Кабель)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-10-17-000402-c , згідно технічних вимог і якісних характеристик предмета закупівлі «Кабель». Джерело фінансування: кошти Товариства.

Expected value

UAH395,917.72

including VAT

Called off

Call for proposals

from Oct 30, 2019, 09:28

until Nov 14, 2019, 15:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 30, 2019, 09:28 – Nov 14, 2019, 15:00

Clarification period:

Oct 30, 2019, 09:28 – Nov 4, 2019, 15:00

Answers till:

Nov 14, 2019, 15:00

Appealing tender terms:

Oct 30, 2019, 09:28 – Nov 10, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 1, 2019, 09:06

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Information about customer

Name:

Філія "Виробниче ремонтно-технічне підприємство "Укргазенергосервіс" АТ "Укртрансгаз"

EDRPOU code:

00156127

Web site:

http://utg.ua/

Address:

Україна, 08151, Київська обл., Боярка, вул. Маяковського, 49, м. Боярка, Києво-Святошинський район, Київської області,

Rating:

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Main contact

Name:

Сорока Інна Володимирівна

Language skills:

—

Phone:

+380444063318

E-mail:

soroka-iv@utg.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кабель Code DK 021:2015: 31320000-5 Електророзподільні кабелі Code: 000 Не визначений	Quantity: 11.303 км	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 08151, Київська обл., Боярка, Маяковського, 49, центральний склад

Procurement documents

Document name	Document type	Date of publishing
ТД додаток_2а.docx Download	Not indicated	Oct 30, 2019, 09:25
ТД додаток_4.doc Download	Not indicated	Oct 30, 2019, 09:25
ТД додаток_7.xls Download	Not indicated	Oct 30, 2019, 09:25
ТД додаток 1.docx Download	Not indicated	Oct 30, 2019, 09:25
ТД.doc Download	Not indicated	Oct 30, 2019, 09:25
ТД додаток_2.docx Download	Not indicated	Oct 30, 2019, 09:25
ТД додаток_5.docx Download	Not indicated	Oct 30, 2019, 09:25
ТД додаток_6а.xls Download	Not indicated	Oct 30, 2019, 09:25
ТД додаток_6б.xlsx Download	Not indicated	Oct 30, 2019, 09:25
sign.p7s	Not indicated	Nov 1, 2019, 09:06
sign.p7s	Not indicated	Oct 30, 2019, 09:26

ТД додаток_3.docx Download	Not indicated	Oct 30, 2019, 09:25

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )

Description:

не раніше 35-ти та не пізніше 45-ти календарних днів з дати поставки

About tender

Complain ID prozorro:

UA-2019-10-30-000332-b

Expected value:

UAH395,917.72 including VAT

Minimum price decrement:

UAH3,959.00

Type of purchase item:

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

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Participants of auction

Name:

АНІПІР ВОЛОДИМИР ІВАНОВИЧ

E-mail: mpavitov@ukr.net Phone: +380445026831 Fax:

+380445026831

EDRPOU:

19415270

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Documents submitted with the offer

Document name	Document type	Date of publishing
Документи PDF.rar	Documents confirming of qualification	Nov 14, 2019, 14:37
Додаток 1 Технічні вимоги.pdf Download	Technical specifications	Nov 14, 2019, 14:37