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Public procurement simplified procurement

without Qualified electronic signature

Провід МГТФ 0,12, провід МГТФ 0,2

Вимоги до товару відповідно до умов документації

Expected value

UAH31,944.00

including VAT

Completed

Clarification period

from Mar 12, 2020, 11:52

until Mar 16, 2020, 00:00

Call for proposals

from Mar 16, 2020, 00:00

until Mar 17, 2020, 00:00

Auction

from Mar 17, 2020, 11:09

until Mar 17, 2020, 11:30

Qualification

from Mar 17, 2020, 11:30

until Apr 1, 2020, 15:05

Offers considered

from Apr 1, 2020, 15:05

until Apr 8, 2020, 17:41

Offers to be submitted:

Mar 16, 2020, 00:00 – Mar 17, 2020, 00:00

Auction launch:

Mar 17, 2020, 11:09 – Mar 17, 2020, 11:30

Clarification period:

Mar 12, 2020, 11:52 – Mar 16, 2020, 00:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОРИЗОН-НАВІГАЦІЯ"

EDRPOU code:

22794124

Web site:

Not indicated

Address:

Україна, 20708, Черкаська область, Сміла, 20708, Черкаська обл., місто Сміла, ВУЛИЦЯ МАЗУРА, будинок 24

Rating:

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Main contact

Name:

Громадська Юлія Михайлівна

Language skills:

—

Phone:

050-270-16-71

E-mail:

GROMADSKAYA@ORIZON-NAVIGATION.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Провід МГТФ 0,12 ТУ16-505.185-71 Code DK 021:2015: 31224400-6 З’єднувальні кабелі	Quantity: 7,000 м	Delivery period: Mar 23, 2020 – Apr 6, 2020	Place of delivery: Україна, Відповідно до документації
2	Провід МГТФ 0,2 ТУ16-505.185-71 Code DK 021:2015: 31224400-6 З’єднувальні кабелі	Quantity: 1,000 м	Delivery period: Mar 23, 2020 – Apr 6, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_4b15dc44760c42d6911b13b0d8d8e024.yaml	Not indicated	Mar 17, 2020, 11:30
audit_4b15dc44760c42d6911b13b0d8d8e024.yaml	Not indicated	Mar 17, 2020, 11:30

ДКТ провід.doc Download	Not indicated	Mar 12, 2020, 11:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Розрахунки за отриманий товар здійснюються на підставі виставлених рахунків протягом 10 (десяти) календарних днів з моменту отримання товару шляхом перерахування грошових коштів на поточний рахунок Продавця.

About tender

Complain ID prozorro:

UA-2020-03-12-001286-b

Expected value:

UAH31,944.00 including VAT

Minimum price decrement:

UAH159.72

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

ПРИВАТНЕ ПІДПРИЄМСТВО "ЕНЕРГОПОСТАЧСЕРВІС"

E-mail: Energopostachpp@gmail.com Phone: +380502840554, 057 346 00 11 EDRPOU:

34279276

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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 з ЕДР.pdf Download	Not indicated	Mar 17, 2020, 16:25
sign.p7s	Not indicated	Mar 17, 2020, 16:25
sign.p7s	Not indicated	Mar 16, 2020, 16:24

Витяг ПДВ.pdf Download	Not indicated	Mar 17, 2020, 16:25

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 75 В.pdf Download	Not indicated	Mar 30, 2020, 13:29

Offer

UAH27,000.00 including VAT

Status

disqualified

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВАРІКАП"

E-mail: varicapltd@gmail.com Phone: +380500753875 EDRPOU:

41845021

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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
Ком оризон 001.jpg Download	Not indicated	Mar 30, 2020, 15:16
дог стр2 001.jpg Download	Not indicated	Mar 30, 2020, 15:40
sign.p7s	Not indicated	Mar 30, 2020, 15:40
sign.p7s	Not indicated	Mar 30, 2020, 15:16
sign.p7s	Not indicated	Mar 16, 2020, 20:34

дог ст3 001.jpg Download	Not indicated	Mar 30, 2020, 15:40
спец 001.jpg Download	Not indicated	Mar 30, 2020, 15:40
дог стр 1 001.jpg Download	Not indicated	Mar 30, 2020, 15:40

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 57-В-1.pdf Download	Not indicated	Apr 1, 2020, 15:05

Contract

Document name	Document type	Date of publishing
договор 006-40-20.pdf Download	Signed contract	Apr 8, 2020, 17:40

Offer

UAH28,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region

Public procurements list in the category З’єднувальні кабелі

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОРИЗОН-НАВІГАЦІЯ"