Код за ДК 021:2015 – 3132 (31320000-5) Електророзподільні кабелі (кабель АСБл 3х185 10 кВ (багатодротяний), кабель АСБл 1х800 (багатодротяний), провід АС -50/8,0)

Expected value

UAH1,005,723.48

including VAT
Completed
Call for proposals

from Aug 26, 2020, 13:25

until Sep 11, 2020, 13:29

Auction

from Sep 14, 2020, 13:16

until Sep 14, 2020, 13:37

Qualification

from Sep 14, 2020, 13:37

until Sep 17, 2020, 14:08

Offers considered

from Sep 17, 2020, 14:08

until Oct 5, 2020, 08:55

Offers to be submitted:
Aug 26, 2020, 13:25 – Sep 11, 2020, 13:29
Auction launch:
Sep 14, 2020, 13:16 – Sep 14, 2020, 13:37
Clarification period:
Aug 26, 2020, 13:25 – Sep 1, 2020, 13:29
Answers till:
Sep 11, 2020, 13:29
Appealing tender terms:
Aug 26, 2020, 13:25 – Sep 7, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Aug 26, 2020, 13:41

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Information about customer

Name:
EDRPOU code:
03328379
Web site:
Address:
Україна, 69095, Запорізька область, місто Запоріжжя, вул. Шкільна, 2
Rating:
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Main contact

Name:
Симоненко Олеся Вікторівна ( )
Language skills:
Phone:
+380500100515
E-mail:
Fax:
+380617876496

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Items list

Name Quantity Delivery Place of delivery
1

кабель АСБл 3х185 10 кВ (багатодротяний)

Code DK 021:2015: 31320000-5 Електророзподільні кабелі

Quantity:

500 м

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 69095, Запорізька область, м. Запоріжжя, вул. Шкільна, 2
2

кабель АСБл 1х800 (багатодротяний)

Code DK 021:2015: 31320000-5 Електророзподільні кабелі

Quantity:

500 м

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 69095, Запорізька область, м. Запоріжжя, вул. Шкільна, 2
3

провід АС -50/8,0

Code DK 021:2015: 31320000-5 Електророзподільні кабелі

Quantity:

780 м

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 69095, Запорізька область, м. Запоріжжя, вул. Шкільна, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 26, 2020, 13:25
Technical specifications Aug 26, 2020, 13:25
Draft contract Aug 26, 2020, 13:26
Not indicated Aug 26, 2020, 13:26
Not indicated Sep 14, 2020, 13:37
Not indicated Sep 14, 2020, 13:37
Not indicated Aug 26, 2020, 13:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,005,723.48 including VAT
Minimum price decrement:
UAH10,000.00
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:
Валькова Вікторія
E-mail: YUGSVET39115503@GMAIL.COM Phone: +380552327526 EDRPOU:
39115503

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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
Compliance confirmation Sep 24, 2020, 10:17
Compliance confirmation Sep 24, 2020, 10:17
Compliance confirmation Sep 24, 2020, 08:46
Technical specifications Sep 11, 2020, 13:06
Compliance confirmation Sep 24, 2020, 08:46
Compliance confirmation Sep 24, 2020, 08:46
Compliance confirmation Sep 24, 2020, 08:46
Price offer Sep 11, 2020, 13:06
Compliance confirmation Sep 24, 2020, 10:17
Compliance confirmation Sep 24, 2020, 08:46
Compliance confirmation Sep 11, 2020, 13:06
Compliance confirmation Sep 11, 2020, 13:06
Compliance confirmation Sep 24, 2020, 08:46
Compliance confirmation Sep 24, 2020, 08:46
Compliance confirmation Sep 24, 2020, 08:46
Not indicated Sep 24, 2020, 10:18
Not indicated Sep 24, 2020, 08:47
Not indicated Sep 11, 2020, 13:06
Compliance confirmation Sep 11, 2020, 13:06
Compliance confirmation Sep 24, 2020, 08:47

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 14, 2020, 13:37
Not indicated Sep 17, 2020, 14:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2020, 14:09
License Sep 17, 2020, 14:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 17, 2020, 18:16
License Sep 17, 2020, 14:04

Contract

Document name Document type Date of publishing
Signed contract Oct 5, 2020, 08:49
Not indicated Oct 5, 2020, 08:55

Offer

UAH994,608.00 including VAT

Status

winner
Name:
Ярош Наталя
E-mail: LIGHTSYSTEMS@UKR.NET Phone: +380679922351 EDRPOU:
41111817

Not enough reviews to form a rating

1
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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
Compliance confirmation Sep 11, 2020, 11:24
Compliance confirmation Sep 11, 2020, 11:24
Compliance confirmation Sep 11, 2020, 11:24
Compliance confirmation Sep 11, 2020, 11:24
Compliance confirmation Sep 11, 2020, 11:24
Not indicated Sep 11, 2020, 11:24
Compliance confirmation Sep 11, 2020, 11:24
Compliance confirmation Sep 11, 2020, 11:24

Offer

UAH1,002,835.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Запорізьке комунальне підприємство міського електротранспорту "Запоріжелектротранс"

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