Procurement Appeals 1 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (Провід)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-01-30-001577-a , згідно технічних вимог і якісних характеристик предмета закупівлі «Провід». Джерело фінансування: кошти підприємства.

Expected value

UAH143,720.43

without VAT

Called off

Call for proposals

from Nov 8, 2019, 14:08

until Nov 26, 2019, 17:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Nov 8, 2019, 14:08 – Nov 26, 2019, 17:00

Clarification period:

Nov 8, 2019, 14:08 – Nov 16, 2019, 17:00

Answers till:

Nov 26, 2019, 17:00

Appealing tender terms:

Nov 8, 2019, 14:08 – Nov 22, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 8, 2019, 14:05

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Information about customer

Name:

ФІЛІЯ "ОПЕРАТОР ГАЗОСХОВИЩ УКРАЇНИ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРТРАНСГАЗ"

EDRPOU code:

42601222

Web site:

Not indicated

Address:

Україна, 01021, Київська обл., Київ, Печерський район, ВУЛИЦЯ КЛОВСЬКИЙ УЗВІЗ, будинок 9/1, 3-Й ПОВЕРХ

Rating:

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Main contact

Name:

Скрипченко Олена Юріївна

Language skills:

—

Phone:

(032) 234-93-65

E-mail:

skripchenko-yu@utg.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Провід Code DK 021:2015: 31320000-5 Електророзподільні кабелі	Quantity: 6,820 м	Delivery period: Dec 20, 2019 – Dec 31, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток V Екоопитувальник.docx Download	Not indicated	Nov 8, 2019, 14:05
Додаток VІІ Опитувальник фізособа.xlsx Download	Not indicated	Nov 8, 2019, 14:05
ТД.pdf Download	Not indicated	Nov 8, 2019, 14:05
Додаток І Технічні вимоги.pdf Download	Not indicated	Nov 8, 2019, 14:05
sign.p7s	Not indicated	Nov 8, 2019, 14:05
Додаток ІV Проект договору.pdf Download	Not indicated	Nov 8, 2019, 14:05
Додаток III-a Розрахунок ціни.docx Download	Not indicated	Nov 8, 2019, 14:05
Додаток IІ Кваліфікаційні критерії.pdf Download	Not indicated	Nov 8, 2019, 14:05
Додаток І-а до технічних вимог.docx Download	Not indicated	Nov 8, 2019, 14:05
Додаток ІІІ Цінова пропозиція.docx Download	Not indicated	Nov 8, 2019, 14:05
Додаток VІ Опитувальник юрособи.xls Download	Not indicated	Nov 8, 2019, 14:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-08-000587-c

Expected value:

UAH143,720.43 without VAT

Minimum price decrement:

UAH1,437.20

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:

ПРИВАТНЕ ПІДПРИЄМСТВО "ТОРГОВИЙ ДІМ "ВАТРА-ЦЕНТР"

E-mail: VATRA-CENTR@UKR.NET Phone: +380444983830 EDRPOU:

34074501

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
витяг ПДВ.pdf Download	Compliance confirmation	Nov 26, 2019, 16:44
відгук.pdf Download	Documents confirming of qualification	Nov 26, 2019, 16:44
розрахунок ціни.xls Download	Price offer	Nov 26, 2019, 16:44
цінова пропозиція.pdf Download	Price offer	Nov 26, 2019, 16:44
Статут.pdf Download	Compliance confirmation	Nov 26, 2019, 16:44
технічна частина.pdf Download	Technical specifications	Nov 26, 2019, 16:44
sign.p7s	Not indicated	Nov 26, 2019, 16:45
аналогічний договір.pdf Download	Documents confirming of qualification	Nov 26, 2019, 16:44
довідки та документи.pdf Download	Compliance confirmation	Nov 26, 2019, 16:44
повноваження.pdf Download	Compliance confirmation	Nov 26, 2019, 16:44
паспорт керівника.pdf Download	Compliance confirmation	Nov 26, 2019, 16:44