Коаксіальні кабелі

Expected value

UAH200,000.00

without VAT
Completed
Clarification period

from Mar 18, 2020, 10:07

until Mar 24, 2020, 00:00

Call for proposals

from Mar 24, 2020, 00:00

until Mar 26, 2020, 00:00

Auction

from Mar 26, 2020, 12:00

until Mar 26, 2020, 12:21

Qualification

from Mar 26, 2020, 12:21

until Mar 27, 2020, 12:18

Offers considered

from Mar 27, 2020, 12:18

until Apr 8, 2020, 16:28

Offers to be submitted:
Mar 24, 2020, 00:00 – Mar 26, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 26, 2020, 12:00 – Mar 26, 2020, 12:21
Clarification period:
Mar 18, 2020, 10:07 – Mar 24, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
07676441
Web site:
Not indicated
Address:
Україна, 79019, Львівська область, Львів, ВУЛИЦЯ ЖОВКІВСЬКА, будинок 11
Rating:

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Main contact

Name:
Педан Надежда Викторовна
Language skills:
Phone:
+38 (067) 917 87 85
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабель РК 75-17-12

Code DK 021:2015: 31330000-8 Коаксіальні кабелі

Quantity:

400 м

Delivery period:

Mar 30, 2020 – Apr 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 12:21
Not indicated Mar 26, 2020, 12:21
Not indicated Mar 18, 2020, 10:06

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 without VAT
Minimum price decrement:
UAH1,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Игорь Кутырь
E-mail: tender@kaufi.com.ua Phone: +380509889013 EDRPOU:
41856824

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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 Mar 25, 2020, 10:02
Technical specifications Mar 25, 2020, 10:02
Documents confirming of qualification Mar 25, 2020, 10:02
Compliance confirmation Mar 25, 2020, 10:02
Compliance confirmation Mar 25, 2020, 10:02
Price offer Mar 25, 2020, 10:02
Documents confirming of qualification Mar 25, 2020, 10:02
Documents confirming of qualification Mar 25, 2020, 10:02
Price offer Mar 26, 2020, 13:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 12:18

Contract

Document name Document type Date of publishing
Signed contract Apr 8, 2020, 16:28

Offer

UAH76,398.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛИСТЕХПОСТАВКА"
E-mail: listechsnab@rambler.ru Phone: +380577020051 EDRPOU:
35774330

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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
Not indicated Mar 24, 2020, 17:55

Offer

UAH76,400.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛЬВІВСЬКИЙ РАДІОРЕМОНТНИЙ ЗАВОД"