Кабель АСБл 10кВ

Комунальне підприємство "Чернігівводоканал” Чернігівської міської ради, 14017, м. Чернiгiв, вул. Жабинського,15; ЄДРПОУ 03358222; категорія - Юридична особа, яка здійснює діяльність в одній або декількох окремих сферах господарювання (підприємство)

Expected value

UAH29,500.00

including VAT
Completed
Clarification period

from Jul 28, 2020, 14:25

until Jul 31, 2020, 15:00

Call for proposals

from Jul 31, 2020, 15:00

until Aug 5, 2020, 15:00

Auction
not conducted
Qualification

from Aug 5, 2020, 15:02

until Aug 6, 2020, 09:30

Offers considered

from Aug 6, 2020, 09:30

until Aug 17, 2020, 10:36

Offers to be submitted:
Jul 31, 2020, 15:00 – Aug 5, 2020, 15:00
Clarification period:
Jul 28, 2020, 14:25 – Jul 31, 2020, 15:00

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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:
Мороз Антон Олександрович
Language skills:
Phone:
+380504169901
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабель АСБл 10 3х95

Code DK 021:2015: 31320000-5 Електророзподільні кабелі

Quantity:

50 м

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 14017, Чернігівська область, м.Чернігів, вул.Жабинського,15
2

Кабель АСБл 10 3х50

Code DK 021:2015: 31320000-5 Електророзподільні кабелі

Quantity:

30 м

Delivery period:

до Oct 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 14:33
Not indicated Jul 28, 2020, 14:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH29,500.00 including VAT
Minimum price decrement:
UAH295.00
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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Participants of auction

Name:
Лисенко Ніла Григорівна
E-mail: CG.TENDER@EPICENTRK.COM Phone: 050-313-22-62, 044-561-27-53 Web site: EDRPOU:
32490244
62
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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 Aug 5, 2020, 14:06
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 09:30
Not indicated Aug 6, 2020, 09:27

Contract

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 10:35
Not indicated Aug 17, 2020, 10:36

Offer

UAH25,504.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Чернігівводоканал