Електророзподільні кабелі (Кабель)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-01-30-003731-c , згідно технічних вимог і якісних характеристик предмета закупівлі «Кабель». Джерело фінансування: кошти підприємства.

Expected value

UAH182,532.53

without VAT
Completed
Call for proposals

from Nov 14, 2019, 16:37

until Nov 29, 2019, 17:00

Auction

from Dec 2, 2019, 14:21

until Dec 2, 2019, 14:42

Qualification

from Dec 2, 2019, 14:42

until Dec 9, 2019, 15:26

Offers considered

from Dec 9, 2019, 15:26

until Dec 24, 2019, 10:41

Offers to be submitted:
Nov 14, 2019, 16:37 – Nov 29, 2019, 17:00
Auction launch:
Dec 2, 2019, 14:21 – Dec 2, 2019, 14:42
Clarification period:
Nov 14, 2019, 16:37 – Nov 19, 2019, 17:00
Answers till:
Nov 29, 2019, 17:00
Appealing tender terms:
Nov 14, 2019, 16:37 – Nov 25, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 14, 2019, 16:34

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Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабель

Code DK 021:2015: 31320000-5 Електророзподільні кабелі

Quantity:

4,960 м

Delivery period:

Dec 16, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 16:34
Not indicated Nov 14, 2019, 16:34
Not indicated Nov 14, 2019, 16:34
Not indicated Nov 14, 2019, 16:34
Not indicated Nov 14, 2019, 16:34
Not indicated Nov 14, 2019, 16:34
Not indicated Nov 14, 2019, 16:34
Not indicated Nov 14, 2019, 16:34
Not indicated Nov 14, 2019, 16:34
Not indicated Nov 14, 2019, 16:34
Not indicated Nov 14, 2019, 16:34
Not indicated Dec 2, 2019, 14:42
Not indicated Dec 2, 2019, 14:42

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:
Expected value:
UAH182,532.53 without VAT
Minimum price decrement:
UAH1,825.33
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:
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"
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 Nov 29, 2019, 15:47
Not indicated Dec 11, 2019, 13:09
Technical specifications Nov 29, 2019, 15:47
Price offer Nov 29, 2019, 15:47
Compliance confirmation Nov 29, 2019, 15:47
Not indicated Dec 11, 2019, 13:09
Technical specifications Nov 29, 2019, 15:47
Not indicated Dec 11, 2019, 13:09
Not indicated Dec 11, 2019, 13:09
Not indicated Dec 11, 2019, 13:09
Not indicated Dec 11, 2019, 13:09
Not indicated Dec 11, 2019, 13:09
Technical specifications Nov 29, 2019, 15:47
Not indicated Dec 11, 2019, 13:09
Not indicated Nov 29, 2019, 15:48
Compliance confirmation Nov 29, 2019, 15:47
Not indicated Dec 11, 2019, 13:09
Price offer Nov 29, 2019, 15:47
Not indicated Dec 11, 2019, 13:09
Documents confirming of qualification Nov 29, 2019, 15:47
Compliance confirmation Nov 29, 2019, 15:47
Compliance confirmation Nov 29, 2019, 15:47
Compliance confirmation Nov 29, 2019, 15:47
Technical specifications Nov 29, 2019, 15:47
Compliance confirmation Nov 29, 2019, 15:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 15:26
Not indicated Dec 9, 2019, 15:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 9, 2019, 15:26
Not indicated Dec 9, 2019, 15:26
Extract from the register Dec 2, 2019, 14:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 10, 2019, 09:00

Contract

Document name Document type Date of publishing
Signed contract Dec 24, 2019, 10:40
Not indicated Dec 24, 2019, 10:41

Offer

UAH174,542.50 without VAT

Status

winner
Name:
Ковальчук Марина Юріївна
E-mail: kmu@svetoteh.com.ua Phone: 380955869752, 380995023997 EDRPOU:
3341612340

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 29, 2019, 15:39

Offer

UAH180,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ОПЕРАТОР ГАЗОСХОВИЩ УКРАЇНИ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРТРАНСГАЗ"

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