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Public procurement simplified procurement

without Qualified electronic signature

Мережеві кабелі та розетки

Expected value

UAH21,190.20

without VAT

Completed

Clarification period

from Feb 22, 2021, 16:39

until Feb 26, 2021, 10:00

Call for proposals

from Feb 26, 2021, 14:00

until Mar 3, 2021, 10:00

Auction

not conducted

Qualification

from Mar 3, 2021, 10:03

until Mar 4, 2021, 16:48

Offers considered

from Mar 4, 2021, 16:48

until Mar 23, 2021, 10:23

Offers to be submitted:

Feb 26, 2021, 14:00 – Mar 3, 2021, 10:00

Clarification period:

Feb 22, 2021, 16:39 – Feb 26, 2021, 10:00

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Information about customer

Name:

Державна Акціонерна Холдингова Компанія "АРТЕМ"

EDRPOU code:

14307699

Web site:

Not indicated

Address:

Україна, 04050, Київська область, Київ, 04050, м.Київ, ВУЛИЦЯ МЕЛЬНИКОВА, будинок 2/10

Rating:

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Main contact

Name:

Житкова Н. ДАХК "АРТЕМ"

Language skills:

—

Phone:

+380507696369, +380444813648

E-mail:

zhytkova@artem.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сигнальний кабель 6FX8002-2CA31-1BE0 Code DK 021:2015: 31310000-2 Мережеві кабелі	Quantity: 1 шт.	Delivery period: до Mar 30, 2021	Place of delivery: Україна, Відповідно до документації
2	Силовий кабель 6FX8002-5CA01-1BE0 Code DK 021:2015: 31310000-2 Мережеві кабелі	Quantity: 1 шт.	Delivery period: до Mar 30, 2021	Place of delivery: Україна, Відповідно до документації
3	Кабельна розетка сигнальна 6FX2003-0SU17 Code DK 021:2015: 31310000-2 Мережеві кабелі	Quantity: 2 шт.	Delivery period: до Mar 30, 2021	Place of delivery: Україна, Відповідно до документації
4	Кабельна розетка силова 6FX2003-0LU00 Code DK 021:2015: 31310000-2 Мережеві кабелі	Quantity: 2 шт.	Delivery period: до Mar 30, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Конкурсна документація ДАХК Артем (Кабелі та розетки).docx Download	Not indicated	Feb 22, 2021, 16:38
Додаток 4 Проєкт Договору ДАХК Артем.docx Download	Not indicated	Feb 22, 2021, 16:38

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

50%

Period (in days):

5 ( working )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2021-02-22-013922-b

Expected value:

UAH21,190.20 without VAT

Minimum price decrement:

UAH105.95

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Калішенко Микола Анатолійович

E-mail: nkla073@gmail.com Phone: +380663539435 EDRPOU:

3094313814

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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
Технічна специфікація.pdf Download	Not indicated	Mar 2, 2021, 18:48
Податкова декларація ФОП Калішенко 2020р.rar	Not indicated	Mar 2, 2021, 18:48
Конкурсно-цінова пропозиція.pdf Download	Not indicated	Mar 2, 2021, 18:48
sign.p7s	Not indicated	Mar 2, 2021, 18:50

Decision of the responsible person

Document name	Document type	Date of publishing
!Рішення про обрання переможця торгів.docx Download	Not indicated	Mar 4, 2021, 16:48