Коаксіальні кабелі

Expected value

UAH14,800.00

without VAT
Canceled
Clarification period

from Jun 5, 2020, 09:19

until Jun 11, 2020, 10:00

Call for proposals

from Jun 11, 2020, 10:00

until Jun 15, 2020, 10:00

Auction

from Jun 16, 2020, 13:27

until Jun 16, 2020, 13:54

Qualification

from Jun 16, 2020, 13:54

Offers considered
not conducted
Offers to be submitted:
Jun 11, 2020, 10:00 – Jun 15, 2020, 10:00
Auction launch:
Jun 16, 2020, 13:27 – Jun 16, 2020, 13:54
Clarification period:
Jun 5, 2020, 09:19 – Jun 11, 2020, 10:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

1. : Скасування закупівлі: UA-2020-06-05-000439-b : неможливість усунення порушень, що виникли через виявлені порушення під час Закупівлі, розділ 6 п.1 конкурсної документації.

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 18:10
Not indicated Jun 24, 2020, 16:48

Information about customer

Name:
EDRPOU code:
31599777
Web site:
Not indicated
Address:
Україна, 13419, Житомирська область, Житомир, смт.Новоівницьке ,вул.Лісова,16,Андрушівського району
Rating:

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Main contact

Name:
Пасенюк Ігор Анатолійович
Language skills:
Phone:
+380674104800
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

РК-75-4-12 (ГОСТ11326.12-79)

Code DK 021:2015: 31330000-8 Коаксіальні кабелі

Quantity:

730 м

Place of delivery:

Україна, Відповідно до документації
2

РК-75-9-13 (ГОСТ11326.9-79)

Code DK 021:2015: 31330000-8 Коаксіальні кабелі

Quantity:

20 м

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 12:09
Not indicated Jun 5, 2020, 09:18
Not indicated Jun 16, 2020, 13:54
Not indicated Jun 16, 2020, 13:54

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
25%
Period (in days):
2 ( calendar )
Description:
Після підписання Договору та надання рахунку
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
75%
Period (in days):
30 ( calendar )
Description:
отримання товару, перевірка ВТК Покупця

About tender

Complain ID prozorro:
Expected value:
UAH14,800.00 without VAT
Minimum price decrement:
UAH74.00
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:
Анатолій Вишневський
E-mail: vpe2017@ukr.net Phone: +380674102844 EDRPOU:
41517439

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 16, 2020, 15:42
Documents confirming of qualification Jun 12, 2020, 14:18
Documents confirming of qualification Jun 12, 2020, 14:18
Documents confirming of qualification Jun 12, 2020, 14:18
Documents confirming of qualification Jun 12, 2020, 14:18
Documents confirming of qualification Jun 12, 2020, 14:18
Price offer Jun 12, 2020, 14:18
Documents confirming of qualification Jun 12, 2020, 14:18
Documents confirming of qualification Jun 12, 2020, 14:18
Compliance confirmation Jun 12, 2020, 14:18
Documents confirming of qualification Jun 12, 2020, 14:18
Compliance confirmation Jun 12, 2020, 14:18
Documents confirming of qualification Jun 12, 2020, 14:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 21, 2020, 13:29

Offer

UAH10,888.90 without VAT

Status

disqualified
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 10:45
Not indicated Jun 12, 2020, 10:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 21, 2020, 13:43

Offer

UAH10,900.00 without VAT

Status

disqualified
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
Compliance confirmation Jun 11, 2020, 14:15
Documents confirming of qualification Jun 11, 2020, 14:15
Documents confirming of qualification Jun 11, 2020, 14:15
Technical specifications Jun 11, 2020, 14:15
Compliance confirmation Jun 11, 2020, 14:15
Price offer Jun 11, 2020, 14:15
Technical specifications Jun 11, 2020, 14:15
Compliance confirmation Jun 11, 2020, 14:15
Compliance confirmation Jun 11, 2020, 14:15

Offer

UAH14,618.00 without VAT

Status

waiting for a decision

Useful links

Public procurements list of the client ДП Житомирський ремонтний завод радіотехнічного обладнання "Промінь"