Муфта з’єднувальна для кабельних ліній на напругу до 10 кВ.

Джерело фінансування закупівлі: власний бюджет (кошти від господарської діяльності підприємства)

Expected value

UAH3,478,208.00

including VAT
Canceled
Call for proposals

from Feb 7, 2020, 14:24

until Feb 24, 2020, 10:00

Auction

from Feb 25, 2020, 12:52

until Feb 25, 2020, 13:19

Qualification

from Feb 25, 2020, 13:19

Offers considered
not conducted
Offers to be submitted:
Feb 7, 2020, 14:24 – Feb 24, 2020, 10:00
Auction launch:
Feb 25, 2020, 12:52 – Feb 25, 2020, 13:19
Clarification period:
Feb 7, 2020, 14:24 – Feb 14, 2020, 10:00
Answers till:
Feb 24, 2020, 10:00
Appealing tender terms:
Feb 7, 2020, 14:24 – Feb 20, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 7, 2020, 14:27

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The reason for cancellation of the procurement

Cause

canceled

Explanation

ч. 1 ст. 31 – неможливість усунення порушень, які виникли через виявлені порушення законодавства з питань публічних закупівель.

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 14:43

Information about customer

Name:
EDRPOU code:
00131587
Web site:
Not indicated
Address:
Україна, 79026, Львівська область, Львів, Козельницька, 3
Rating:
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Main contact

Name:
Борзенкова Вікторія Валеріївна (Borzenkova Victoriya Valerievna)
Language skills:
Phone:
380322392367
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Муфта з’єднувальна для кабельних ліній на напругу до 10 кВ.

Code DK 021:2015: 31340000-1 Приладдя до ізольованих кабелів

Quantity:

800 комплект

Delivery period:

Feb 26, 2020 – Dec 31, 2020

Place of delivery:

Україна, 79052, Львівська область, Львів, вул. Сяйво, буд. 10

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 14:27
Procurement documents Feb 7, 2020, 14:26
Not indicated Feb 25, 2020, 13:19
Not indicated Feb 25, 2020, 13:19

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Рахунок виставляється в одноденний строк з моменту поставки предмету закупівлі. Замовник залишає за собою право здійснити оплату раніше вказаного терміну

About tender

Complain ID prozorro:
Expected value:
UAH3,478,208.00 including VAT
Minimum price decrement:
UAH34,782.08
Bidding security:
UAH104,000.00
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 Риженко
E-mail: a-vaik@ukr.net Phone: +380975040499 EDRPOU:
38832908

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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
Documents confirming of qualification Feb 22, 2020, 18:59
Documents confirming of qualification Feb 22, 2020, 18:59
Documents confirming of qualification Feb 22, 2020, 18:59
Technical specifications Feb 22, 2020, 18:59
Documents confirming of qualification Feb 23, 2020, 15:16
Documents confirming of qualification Feb 22, 2020, 18:59
Documents confirming of qualification Feb 22, 2020, 18:59
Not indicated Feb 23, 2020, 15:17
Not indicated Feb 22, 2020, 18:59
Price offer Feb 22, 2020, 18:59

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 3, 2020, 14:40

Offer

UAH2,500,000.00 including VAT

Status

waiting for a decision
Name:
Панченко Андрій Валерійович
E-mail: panchenko@optima.com.ua Phone: +380675635302 EDRPOU:
30627766

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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
Documents confirming of qualification Feb 21, 2020, 17:56
Documents confirming of qualification Feb 21, 2020, 17:56
Documents confirming of qualification Feb 21, 2020, 17:56
Price offer Feb 21, 2020, 17:56
Price offer Feb 28, 2020, 13:56
Documents confirming of qualification Feb 27, 2020, 16:07
Price offer Feb 28, 2020, 13:56
Documents confirming of qualification Feb 21, 2020, 17:56
Technical specifications Feb 21, 2020, 17:57
Compliance confirmation Feb 21, 2020, 17:56
Not indicated Feb 28, 2020, 13:57
Not indicated Feb 27, 2020, 16:08
Not indicated Feb 21, 2020, 17:59
Documents confirming of qualification Feb 27, 2020, 16:07

Offer

UAH2,553,600.00 including VAT

Status

waiting for a review
Name:
Олена Півнюк
E-mail: alena-2181@ukr.net Phone: +380676305055 EDRPOU:
3263308143

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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
Documents confirming of qualification Feb 21, 2020, 18:27
Documents confirming of qualification Feb 21, 2020, 18:27
Technical specifications Feb 21, 2020, 18:27
Documents confirming of qualification Feb 21, 2020, 18:27
Documents confirming of qualification Feb 21, 2020, 18:27
Not indicated Feb 24, 2020, 09:43
Price offer Feb 24, 2020, 09:42
Compliance confirmation Feb 21, 2020, 18:27

Offer

UAH2,880,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЛЬВІВОБЛЕНЕРГО"