закупівля муфти з'єднувальної CC-100 (комплект) та муфти кінцевої ттп 10 кВ 3х12 за ДК 021:2015 31340000 - 1 – приладдя до ізольованих кабелів

закупівля муфти з'єднувальної CC-100 (комплект) та муфти кінцевої ттп 10 кВ 3х12 за ДК 021:2015 31340000 - 1 – приладдя до ізольованих кабелів

Expected value

UAH51,700.00

including VAT
Called off
Clarification period

from Apr 8, 2021, 17:11

until Apr 14, 2021, 00:00

Call for proposals

from Apr 14, 2021, 00:00

until Apr 21, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 14, 2021, 00:00 – Apr 21, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 8, 2021, 17:11 – Apr 14, 2021, 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:
13705191
Web site:
Address:
Україна, 09108, Київська область, м. Біла Церква, вул. Леваневського, 135-А
Rating:

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Main contact

Name:
Ірина Бойко
Language skills:
Phone:
+380671800160
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

муфта з'єднувальна CC-100 (комплект)

Code DK 021:2015: 31340000-1 Приладдя до ізольованих кабелів

Quantity:

20 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 09108, Київська область, Біла Церква, вул. Леваневського, 135-А
2

муфта кінцева ттп 10 кВ 3х12

Code DK 021:2015: 31340000-1 Приладдя до ізольованих кабелів

Quantity:

6 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 09108, Київська область, Біла Церква, вул. Леваневського, 135-А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2021, 17:11
Not indicated Apr 12, 2021, 16:22
Not indicated Apr 12, 2021, 16:22
Not indicated Apr 8, 2021, 17:11
Not indicated Apr 12, 2021, 16:24
Not indicated Apr 8, 2021, 17:12
Not indicated Apr 8, 2021, 17:11
Not indicated Apr 8, 2021, 17:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH51,700.00 including VAT
Minimum price decrement:
UAH517.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client КП "Комунальне підприємство Білоцерківської міської ради "Тролейбусне управління""