Кабельні наконечники

Кабельні наконечники

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Mar 24, 2020, 10:54

until Mar 25, 2020, 12:00

Call for proposals

from Mar 25, 2020, 12:00

until Mar 26, 2020, 12:00

Auction

from Mar 27, 2020, 14:08

until Mar 27, 2020, 14:35

Qualification

from Mar 27, 2020, 14:35

until Mar 30, 2020, 15:36

Offers considered

from Mar 30, 2020, 15:36

until Apr 2, 2020, 14:56

Offers to be submitted:
Mar 25, 2020, 12:00 – Mar 26, 2020, 12:00
Auction launch:
Mar 27, 2020, 14:08 – Mar 27, 2020, 14:35
Clarification period:
Mar 24, 2020, 10:54 – Mar 25, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
03352432
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, Суми, Лебединська, 13
Rating:

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Main contact

Name:
Шаман Олександр Володимирович (Shaman Oleksandr Volodymyrovich)
Language skills:
Phone:
380674021960
E-mail:
Fax:
0542663837

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Items list

Name Quantity Delivery Place of delivery
1

Кабельні наконечники

Electrical circuit components

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

476 штук

Delivery period:

Apr 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, Сумська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 14:35
Not indicated Mar 27, 2020, 14:35
Technical specifications Mar 24, 2020, 10:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH0.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДНІПРОСИЛА"
E-mail: dneprosila@ukr.net Phone: +380965552545 EDRPOU:
39772667

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1
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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
Not indicated Mar 25, 2020, 21:54
Not indicated Mar 25, 2020, 21:55
Not indicated Mar 25, 2020, 21:55
Not indicated Mar 25, 2020, 21:55
Not indicated Mar 25, 2020, 21:54
Not indicated Mar 25, 2020, 21:54
Not indicated Mar 25, 2020, 21:55
Not indicated Mar 25, 2020, 21:55
Not indicated Mar 25, 2020, 21:55
Not indicated Mar 25, 2020, 21:54
Not indicated Mar 25, 2020, 21:55
Not indicated Mar 25, 2020, 21:54
Not indicated Mar 25, 2020, 21:55
Not indicated Mar 25, 2020, 21:55

Decision of the responsible person

Document name Document type Date of publishing
Mar 30, 2020, 15:35

Contract

Document name Document type Date of publishing
Signed contract Apr 2, 2020, 14:55
Not indicated Apr 2, 2020, 14:56

Offer

UAH2,390.00 including VAT

Status

winner
Name:
Петров Андрій Віталійович
E-mail: panchenko@optima.com.ua Phone: +380676362204 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 Mar 26, 2020, 09:09
Documents confirming of qualification Mar 26, 2020, 10:29
Documents confirming of qualification Mar 26, 2020, 09:08
Technical specifications Mar 26, 2020, 09:07
Not indicated Mar 26, 2020, 11:21
Not indicated Mar 26, 2020, 10:29
Technical specifications Mar 26, 2020, 09:08
Documents confirming of qualification Mar 26, 2020, 09:13
Documents confirming of qualification Mar 26, 2020, 10:29
Technical specifications Mar 26, 2020, 09:08
Documents confirming of qualification Mar 26, 2020, 09:13
Documents confirming of qualification Mar 26, 2020, 09:08
Documents confirming of qualification Mar 26, 2020, 09:13

Offer

UAH2,400.00 including VAT

Status

Not considered
Name:
Феофилов Николай
E-mail: feofilov@grandelectronic.com Phone: 380442399606, 380672350197 EDRPOU:
33885934

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 26, 2020, 11:55
Compliance confirmation Mar 26, 2020, 11:54
Compliance confirmation Mar 26, 2020, 11:54
Documents confirming of qualification Mar 26, 2020, 11:55
Compliance confirmation Mar 26, 2020, 11:55
Compliance confirmation Mar 26, 2020, 11:54
Compliance confirmation Mar 26, 2020, 11:54
Compliance confirmation Mar 26, 2020, 11:55
Documents confirming of qualification Mar 26, 2020, 11:55
Compliance confirmation Mar 26, 2020, 11:55
Technical specifications Mar 26, 2020, 11:55
Compliance confirmation Mar 26, 2020, 11:54
Compliance confirmation Mar 26, 2020, 11:54
Compliance confirmation Mar 26, 2020, 11:54
Documents confirming of qualification Mar 26, 2020, 11:55
Documents confirming of qualification Mar 26, 2020, 11:55
Documents confirming of qualification Mar 26, 2020, 11:55
Compliance confirmation Mar 26, 2020, 11:54
Documents confirming of qualification Mar 26, 2020, 11:55
Compliance confirmation Mar 26, 2020, 11:54

Offer

UAH2,500.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "СУМИГАЗ"

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