Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вироби з дроту

Expected value

UAH248,225.20

including VAT

Completed

Clarification period

from May 27, 2020, 14:23

until Jun 2, 2020, 16:00

Call for proposals

from Jun 2, 2020, 16:00

until Jun 11, 2020, 16:00

Auction

not conducted

Qualification

from Jun 11, 2020, 16:02

until Jun 18, 2020, 15:12

Offers considered

from Jun 18, 2020, 15:12

until Jul 3, 2020, 15:34

Offers to be submitted:

Jun 2, 2020, 16:00 – Jun 11, 2020, 16:00

Clarification period:

May 27, 2020, 14:23 – Jun 2, 2020, 16:00

Show all important dates

Hide dates

Information about customer

Name:

ПрАТ "Кіровоградобленерго"

EDRPOU code:

23226362

Web site:

Not indicated

Address:

Україна, 25015, Кіровоградська область, м. Кропивницький, Студентський бульвар, 15

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Андрій Бобровський

Language skills:

—

Phone:

+380675213412,+380522358247

E-mail:

prozorotender@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вироби з дроту Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 2,394 кілограми	Delivery period: Jun 24, 2020 – Jun 30, 2021	Place of delivery: Україна, 25015, Кіровоградська область, м. Кропивницький, вул. Аджамська, 9, центральний склад ПрАТ "Кіровоградобленерго"

Procurement documents

Document name	Document type	Date of publishing
1. Оголошення про провед. спрощеної процедури закупівлі_Вироби з дроту.docx Download	Not indicated	May 27, 2020, 14:23
1. Додаток 4 Проект договору_Вироби з дроту.docx Download	Draft contract	May 27, 2020, 14:23
sign.p7s	Not indicated	May 27, 2020, 14:23

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

180 ( calendar )

About tender

Complain ID prozorro:

UA-2020-05-27-004744-b

Expected value:

UAH248,225.20 including VAT

Minimum price decrement:

UAH1,242.00

Bidding security:

UAH7,000.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Ольга Рибак

E-mail: tendersodeskabel@gmail.com Phone: +380504900478 EDRPOU:

30332681

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
цінова пропозиція.pdf Download	Price offer	Jun 10, 2020, 17:21
завірена копія довіреності Скоч (Цимбал).zip	Documents confirming of qualification	Jun 11, 2020, 10:07
кваліфікаційна частина.pdf Download	Documents confirming of qualification	Jun 10, 2020, 17:21
sign.p7s	Not indicated	Jun 11, 2020, 10:09
технічна частина.pdf Download	Technical specifications	Jun 10, 2020, 17:21
016-001-20858-2020.zip	Documents confirming of qualification	Jun 11, 2020, 10:07
копія ліцензії ЕЦП Ванецьянц.zip	Documents confirming of qualification	Jun 11, 2020, 10:07

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення про намір укласти договір_Вироби з дроту.PDF Download	Not indicated	Jun 18, 2020, 15:12
sign.p7s	Not indicated	Jun 18, 2020, 15:12

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 3, 2020, 15:34
Скан-копія договору_Вироби з дроту.PDF Download	Signed contract	Jul 3, 2020, 15:34