Кабель РК-50-3-29 ТУ16-705.219-81

Expected value

UAH12,000.00

without VAT
Completed
Clarification period

from May 7, 2020, 16:53

until May 14, 2020, 00:00

Call for proposals

from May 14, 2020, 00:00

until May 18, 2020, 00:00

Auction

from May 18, 2020, 12:18

until May 18, 2020, 12:39

Qualification

from May 18, 2020, 12:39

until May 19, 2020, 10:38

Offers considered

from May 19, 2020, 10:38

until May 22, 2020, 14:53

Offers to be submitted:
May 14, 2020, 00:00 – May 18, 2020, 00:00

Pay attention!

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

Auction launch:
May 18, 2020, 12:18 – May 18, 2020, 12:39
Clarification period:
May 7, 2020, 16:53 – May 14, 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:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, вул. Тернопільська, 17,
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабель РК-50-3-29 ТУ16-705.219-81

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

15 м

Delivery period:

May 20, 2020 – May 28, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 7, 2020, 16:52
Not indicated May 7, 2020, 16:52
Not indicated May 18, 2020, 12:39
Not indicated May 18, 2020, 12:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 without VAT
Minimum price decrement:
UAH120.00
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:
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 18, 2020, 15:18
Not indicated May 18, 2020, 15:18
Not indicated May 18, 2020, 13:17
Not indicated May 15, 2020, 14:35
Not indicated May 14, 2020, 11:30
Not indicated May 18, 2020, 13:17
Not indicated May 18, 2020, 13:17
Not indicated May 18, 2020, 13:17
Not indicated May 18, 2020, 13:17
Not indicated May 18, 2020, 13:17
Not indicated May 18, 2020, 13:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 19, 2020, 10:38

Contract

Document name Document type Date of publishing
Signed contract May 22, 2020, 14:53

Offer

UAH8,999.00 without VAT

Status

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

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications May 14, 2020, 17:12
Compliance confirmation May 14, 2020, 17:12
Documents confirming of qualification May 14, 2020, 17:12
Compliance confirmation May 14, 2020, 17:12
Compliance confirmation May 14, 2020, 17:12
Price offer May 14, 2020, 17:31
Price offer May 14, 2020, 17:12
Compliance confirmation May 14, 2020, 17:12

Offer

UAH9,350.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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ДК 021:2015 код 44320000-9 Кабелі та супутня продукція (Закупівля кабелю та кабельної продукції для філії "Середньодніпровська ГЕС" ПрАТ "Укргідроенерго")
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E-mail: vplz_va@post.mil.gov.ua Phone: +380686967259 Web site: EDRPOU:
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