Оптоволоконий кабель

Expected value

UAH180,986.40

including VAT
Completed
Clarification period

from Aug 28, 2020, 11:47

until Sep 3, 2020, 17:00

Call for proposals

from Sep 3, 2020, 17:00

until Sep 7, 2020, 17:00

Auction
not conducted
Qualification

from Sep 7, 2020, 17:04

until Sep 8, 2020, 11:03

Offers considered

from Sep 8, 2020, 11:03

until Sep 14, 2020, 15:07

Offers to be submitted:
Sep 3, 2020, 17:00 – Sep 7, 2020, 17:00
Clarification period:
Aug 28, 2020, 11:47 – Sep 3, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
04346273
Web site:
Not indicated
Address:
Україна, 11651, Житомирська область, Горинь, вул. Центральна 30
Rating:

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Main contact

Name:
Барановська Лариса Георгiiвна ( )
Language skills:
Phone:
+380978860519
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оптоволоконий кабель

Code DK 021:2015: 32560000-6 Оптоволоконні матеріали

Quantity:

11.4 км

Delivery period:

до Sep 25, 2020

Place of delivery:

Україна, 11651, Житомирська область, с.Горинь, вул. Центральна, 30

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 28, 2020, 15:35
Procurement documents Aug 28, 2020, 11:47
Not indicated Aug 28, 2020, 15:37
Not indicated Aug 28, 2020, 11:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH180,986.40 including VAT
Minimum price decrement:
UAH1,809.86
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:
Гриниха Юрій Йосипович
E-mail: lux.net@ukr.net Phone: 0678880080 EDRPOU:
36105639

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 7, 2020, 12:51
Technical specifications Sep 7, 2020, 12:40
Technical specifications Sep 7, 2020, 12:40
Technical specifications Sep 7, 2020, 12:40
Technical specifications Sep 7, 2020, 12:40
Technical specifications Sep 7, 2020, 12:40
Technical specifications Sep 7, 2020, 12:40
Technical specifications Sep 7, 2020, 12:40
Technical specifications Sep 7, 2020, 12:40
Technical specifications Sep 7, 2020, 12:40
Technical specifications Sep 7, 2020, 12:40
Technical specifications Sep 7, 2020, 12:40

Decision of the responsible person

Document name Document type Date of publishing
License Sep 8, 2020, 10:58
Not indicated Sep 8, 2020, 11:01

Contract

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 15:06
Signed contract Sep 14, 2020, 15:02
Signed contract Sep 14, 2020, 15:02

Offer

UAH180,986.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Горинська сiльська рада

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Name:
Котова Наталія Ігорівна
E-mail: NKotova@dpsu.gov.ua Phone: 380445276511 EDRPOU:
14321469

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Expected value

UAH216,163.60 including VAT

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