Кабелі та супутня продукція різна

У зв'язку з відсутністю поля: Забезпечення виконання договору про закупівлю - 3% від суми договору. Вид забезпечення - перерахування коштів на розрахунковий рахунок Замовника. Критерії оцінки - 100% ціна

Expected value

UAH985,000.00

including VAT
Completed
Clarification period

from May 29, 2020, 11:01

until Jun 4, 2020, 10:00

Call for proposals

from Jun 4, 2020, 10:00

until Jun 12, 2020, 10:00

Auction

from Jun 15, 2020, 13:13

until Jun 15, 2020, 13:34

Qualification

from Jun 15, 2020, 13:34

until Jun 15, 2020, 16:37

Offers considered

from Jun 15, 2020, 16:37

until Jun 30, 2020, 13:03

Offers to be submitted:
Jun 4, 2020, 10:00 – Jun 12, 2020, 10:00
Auction launch:
Jun 15, 2020, 13:13 – Jun 15, 2020, 13:34
Clarification period:
May 29, 2020, 11:01 – Jun 4, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
03344065
Web site:
Not indicated
Address:
Україна, 10005, Житомирська область, м. Житомир, вул. Чуднівська, 120
Rating:
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Main contact

Name:
Олексій Козловський
Language skills:
Phone:
+380503482003
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабелі та супутня продукція різна

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

Quantity:

28,138 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10005, Житомирська область, Житомир, вул. Чуднівська, 120

Procurement documents

Document name Document type Date of publishing
Not indicated May 29, 2020, 11:01
Not indicated Jun 15, 2020, 13:34
Not indicated Jun 15, 2020, 13:34
Not indicated May 29, 2020, 11:01
Not indicated May 29, 2020, 11:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH985,000.00 including VAT
Minimum price decrement:
UAH9,850.00
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:
Олена Єремейчук
E-mail: nove-svitlo@bk.ru Phone: 0979922133 EDRPOU:
38862199

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 10, 2020, 14:26
Documents confirming of qualification Jun 10, 2020, 14:28
Compliance confirmation Jun 10, 2020, 14:26
Compliance confirmation Jun 10, 2020, 14:26
Compliance confirmation Jun 10, 2020, 14:26
Compliance confirmation Jun 10, 2020, 14:27
Compliance confirmation Jun 10, 2020, 14:26
Compliance confirmation Jun 10, 2020, 14:26
Documents confirming of qualification Jun 10, 2020, 14:27
Documents confirming of qualification Jun 10, 2020, 14:28
Price offer Jun 10, 2020, 14:28
Compliance confirmation Jun 10, 2020, 14:26
Compliance confirmation Jun 10, 2020, 14:26
Compliance confirmation Jun 10, 2020, 14:27
Documents confirming of qualification Jun 10, 2020, 14:27
Documents confirming of qualification Jun 10, 2020, 14:28
Compliance confirmation Jun 10, 2020, 14:26
Documents confirming of qualification Jun 10, 2020, 14:28
Documents confirming of qualification Jun 10, 2020, 14:28
Compliance confirmation Jun 10, 2020, 14:26
Documents confirming of qualification Jun 10, 2020, 14:28
Documents confirming of qualification Jun 10, 2020, 14:28
Documents confirming of qualification Jun 10, 2020, 14:28
Documents confirming of qualification Jun 10, 2020, 14:28
Compliance confirmation Jun 10, 2020, 14:27
Documents confirming of qualification Jun 10, 2020, 14:27
Compliance confirmation Jun 10, 2020, 14:26
Compliance confirmation Jun 10, 2020, 14:26
Compliance confirmation Jun 10, 2020, 14:26
Documents confirming of qualification Jun 10, 2020, 14:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 15:35
Review Protocol Jun 15, 2020, 15:34

Offer

UAH757,528.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЛЕКТРОФОРС"
E-mail: e.force@hotmail.com Phone: +380979530950 Web site: EDRPOU:
39414091

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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 10, 2020, 07:06
Not indicated Jun 10, 2020, 07:05
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Not indicated Jun 10, 2020, 07:05
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Not indicated Jun 10, 2020, 07:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 15, 2020, 16:37
Not indicated Jun 15, 2020, 16:37

Contract

Document name Document type Date of publishing
Signed contract Jun 30, 2020, 13:02
Not indicated Jun 30, 2020, 13:03

Offer

UAH757,528.92 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Житомирводоканал"

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