Провід ПВС

Expected value

UAH3,120.00

including VAT
Completed
Clarification period

from May 26, 2020, 13:57

until May 29, 2020, 14:02

Call for proposals

from May 29, 2020, 14:02

until Jun 3, 2020, 14:02

Auction
not conducted
Qualification

from Jun 3, 2020, 14:05

until Jun 4, 2020, 09:08

Offers considered

from Jun 4, 2020, 09:08

until Jun 17, 2020, 08:46

Offers to be submitted:
May 29, 2020, 14:02 – Jun 3, 2020, 14:02
Clarification period:
May 26, 2020, 13:57 – May 29, 2020, 14:02

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Information about customer

Name:
EDRPOU code:
03358222
Web site:
Not indicated
Address:
Україна, 14017, Чернігівська область, місто Чернігів, вул. Жабинського 15.
Rating:
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Main contact

Name:
Кошовець Ольга Віталіївна ( )
Language skills:
Phone:
+380952850237
E-mail:
Fax:
+380462677299

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Items list

Name Quantity Delivery Place of delivery
1

Провід ПВС

Code DK 021:2015: 31310000-2 Мережеві кабелі

Quantity:

300 м

Delivery period:

до Jul 1, 2020

Place of delivery:

Україна, 14017, Чернігівська область, Чернігів, вул. Жабинського, 15

Procurement documents

Document name Document type Date of publishing
Not indicated May 26, 2020, 14:00
Not indicated May 26, 2020, 13:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Джерело фінансування-власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH3,120.00 including VAT
Minimum price decrement:
UAH31.20
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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Participants of auction

Name:
ФОП САВЧЕНКО ДМИТРО ВОЛОДИМИРОВИЧ
E-mail: tender_ds@ukr.net Phone: +380663161580 EDRPOU:
3222000374

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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 Jun 3, 2020, 12:48
Not indicated Jun 3, 2020, 12:48
Not indicated Jun 3, 2020, 12:48
Not indicated Jun 3, 2020, 12:48
Not indicated Jun 3, 2020, 12:48
Not indicated Jun 3, 2020, 12:48
Not indicated Jun 3, 2020, 12:48
Not indicated Jun 3, 2020, 12:48
Not indicated Jun 3, 2020, 12:48
Not indicated Jun 3, 2020, 12:48
Not indicated Jun 3, 2020, 12:48
Not indicated Jun 3, 2020, 12:48
Not indicated Jun 3, 2020, 12:48
Not indicated Jun 3, 2020, 12:48
Not indicated Jun 3, 2020, 12:48
Not indicated Jun 3, 2020, 12:48
Not indicated Jun 3, 2020, 12:48
Not indicated Jun 3, 2020, 12:48
Not indicated Jun 3, 2020, 12:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 09:07
Not indicated Jun 4, 2020, 09:06

Contract

Document name Document type Date of publishing
Not indicated Jun 17, 2020, 08:44
Not indicated Jun 17, 2020, 08:46

Offer

UAH2,802.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ЧЕРНІГІВВОДОКАНАЛ" Чернігівської міської ради 14017, м. Чернiгiв, вул. Жабинського,15; категорія - Юридична особа, яка здійснює діяльність в одній або декількох окремих сферах господарювання (підприємство)