Кабель КМПВЕ. LAPP KABEL

Expected value

UAH10,600.00

without VAT
Completed
Clarification period

from Nov 19, 2020, 18:22

until Nov 25, 2020, 00:00

Call for proposals

from Nov 25, 2020, 00:00

until Nov 27, 2020, 00:00

Auction
not conducted
Qualification

from Nov 27, 2020, 00:03

until Nov 30, 2020, 16:26

Offers considered

from Nov 30, 2020, 16:26

until Dec 17, 2020, 10:43

Offers to be submitted:
Nov 25, 2020, 00:00 – Nov 27, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 19, 2020, 18:22 – Nov 25, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
14308109
Web site:
Not indicated
Address:
Україна, 02660, Київська область, Київ, ВУЛИЦЯ КОЛЕКТОРНА, будинок 24/26
Rating:

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Main contact

Name:
Шевцов О.М. (ВМП)
Language skills:
Phone:
0933772939
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

UNITRONIC LiYCY (TP) 16х2х0,25 (0035807)

Code DK 021:2015: 32570000-9 Комунікаційне обладнання

Quantity:

42 м

Delivery period:

Nov 19, 2020 – Dec 31, 2020

Place of delivery:

Україна, 02660, Київська область, Київ, Колекторна 24/26
2

UNITRONIC Li2YCY PiMF 4х2х0,22 (0034042)

Code DK 021:2015: 32570000-9 Комунікаційне обладнання

Quantity:

52 м

Delivery period:

Nov 19, 2020 – Dec 31, 2020

Place of delivery:

Україна, 02660, Київська область, Київ, Колекторна 24/26
3

UNITRONIC Li2YCY PiMF 8х2х0,22 (0034043)

Code DK 021:2015: 32570000-9 Комунікаційне обладнання

Quantity:

21 м

Delivery period:

Nov 19, 2020 – Dec 31, 2020

Place of delivery:

Україна, 02660, Київська область, Київ, Колекторна 24/26

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 19, 2020, 18:21
Not indicated Nov 19, 2020, 18:21

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( working )
Description:
50% вартості товару впродовж 10-ти робочих днів з дня виставлення рахунку
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( working )
Description:
50% вартості товару впродовж 10-ти робочих днів після проходження ВТК на підприємстві

About tender

Complain ID prozorro:
Expected value:
UAH10,600.00 without VAT
Minimum price decrement:
UAH53.00
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:
Петров Андрій Віталійович
E-mail: panchenko@optima.com.ua Phone: +380676362204 EDRPOU:
30627766

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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 Nov 25, 2020, 15:56
Compliance confirmation Nov 25, 2020, 15:55
Compliance confirmation Nov 25, 2020, 15:52
Documents confirming of qualification Nov 25, 2020, 15:47
Compliance confirmation Nov 25, 2020, 15:51
Technical specifications Nov 25, 2020, 15:54
Compliance confirmation Nov 25, 2020, 15:52
Compliance confirmation Nov 25, 2020, 15:52
Compliance confirmation Nov 25, 2020, 15:51
Compliance confirmation Nov 25, 2020, 15:51
Price offer Nov 25, 2020, 15:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 16:26

Contract

Document name Document type Date of publishing
Signed contract Dec 17, 2020, 10:42

Offer

UAH10,576.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "РАДІОВИМІРЮВАЧ""