Код ДК 021:2015 – 44320000-9 Кабелі та супутня продукція(Провід ПВС, ПВ, ППВ, ШВВП, кабель РК)

Код ДК 021:2015 – 44321000-6 Кабелі

Expected value

UAH51,872.00

including VAT
Completed
Clarification period

from Apr 12, 2021, 15:40

until Apr 20, 2021, 10:00

Call for proposals

from Apr 20, 2021, 10:00

until May 5, 2021, 14:00

Auction

from May 6, 2021, 14:58

until May 6, 2021, 15:19

Qualification

from May 6, 2021, 15:19

until May 13, 2021, 13:56

Offers considered

from May 13, 2021, 13:56

until Jun 1, 2021, 16:07

Offers to be submitted:
Apr 20, 2021, 10:00 – May 5, 2021, 14:00
Auction launch:
May 6, 2021, 14:58 – May 6, 2021, 15:19
Clarification period:
Apr 12, 2021, 15:40 – Apr 20, 2021, 10:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
00130926
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ СТАЛЕВАРІВ, будинок 14
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Дятченко Ганна Олександрівна
Language skills:
Phone:
(061) 225-36-10
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Провід ПВС, ПВ, ППВ, ШВВП, кабель РК

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

2,300 м

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, Волгоградська, 25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
*Якщо суб'єкт господарювання є платником ПДВ: За умови реєстрації в Єдиному реєстрі податкових накладних податкової накладної, яка складена відповідно до вимог законодавства, діючого на дату її складання, та умов цього Договору, «Покупець» здійснює розрахунок за кожну замовлену партію товару/поставлений товар протягом 30(тридцяти) банківських днів після підписання «Покупцем» видаткової накладної (акту приймання-передачі товару) «Постачальника» на поставку товару. *Якщо суб'єкт господарювання не є платником ПДВ: «Покупець» здійснює розрахунок за кожну замовлену партію товару/поставлений товар протягом 30(тридцяти) банківських днів після підписання «Покупцем» видаткової накладної (акту приймання-передачі товару) «Постачальника» на поставку товару. Датою оплати по цьому договору визначається дата зарахування грошових коштів на поточний рахунок «Постачальника».

About tender

Complain ID prozorro:
Expected value:
UAH51,872.00 including VAT
Minimum price decrement:
UAH259.36
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Кіорпе Тетяна
E-mail: tender2@azovcable.com Phone: 380994232561 Web site: EDRPOU:
31600918

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Apr 21, 2021, 09:55
Compliance confirmation Apr 21, 2021, 09:55
Compliance confirmation Apr 21, 2021, 09:55
Compliance confirmation Apr 21, 2021, 09:55
Compliance confirmation Apr 21, 2021, 09:55
Compliance confirmation Apr 21, 2021, 09:55
Compliance confirmation Apr 21, 2021, 09:55
Compliance confirmation Apr 21, 2021, 09:55
Compliance confirmation Apr 21, 2021, 09:55
Technical specifications Apr 21, 2021, 09:55
Compliance confirmation Apr 21, 2021, 09:55
Technical specifications Apr 21, 2021, 09:55
Compliance confirmation Apr 21, 2021, 09:55
Documents confirming of qualification Apr 21, 2021, 09:55
Compliance confirmation Apr 21, 2021, 09:55
Compliance confirmation Apr 21, 2021, 09:55
Compliance confirmation Apr 21, 2021, 09:55
Compliance confirmation Apr 21, 2021, 09:55
Not indicated Apr 21, 2021, 10:00
Price offer Apr 21, 2021, 09:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 13, 2021, 13:55
Not indicated May 13, 2021, 13:56

Contract

Document name Document type Date of publishing
Signed contract Jun 1, 2021, 16:06
Not indicated Jun 1, 2021, 16:07

Offer

UAH49,500.00 including VAT

Status

winner
Name:
Юлія Лунгу
E-mail: tender@odeskabel.com Phone: +380487161904 EDRPOU:
05758730

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
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
Documents confirming of qualification Apr 30, 2021, 16:09
Documents confirming of qualification Apr 30, 2021, 16:09
Documents confirming of qualification Apr 30, 2021, 16:09
Documents confirming of qualification Apr 30, 2021, 16:09
Documents confirming of qualification Apr 30, 2021, 16:09
Documents confirming of qualification Apr 30, 2021, 16:09
Documents confirming of qualification Apr 30, 2021, 16:09
Documents confirming of qualification Apr 30, 2021, 16:09
Documents confirming of qualification Apr 30, 2021, 16:09
Documents confirming of qualification Apr 30, 2021, 16:09
Documents confirming of qualification Apr 30, 2021, 16:09
Documents confirming of qualification Apr 30, 2021, 16:09
Documents confirming of qualification Apr 30, 2021, 16:09
Documents confirming of qualification Apr 30, 2021, 16:09
Documents confirming of qualification Apr 30, 2021, 16:09
Price offer Apr 30, 2021, 16:09
Documents confirming of qualification Apr 30, 2021, 16:09
Documents confirming of qualification Apr 30, 2021, 16:09
Documents confirming of qualification Apr 30, 2021, 16:09
Documents confirming of qualification Apr 30, 2021, 16:09
Documents confirming of qualification Apr 30, 2021, 16:09
Not indicated Apr 30, 2021, 16:14
Documents confirming of qualification Apr 30, 2021, 16:09

Offer

UAH51,828.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЗАПОРІЖЖЯОБЛЕНЕРГО"

You may be interested

Name:
Володимир Безпалов
E-mail: bezpalov@do.gov.ua Phone: +0672392858 EDRPOU:
00037478
13
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH35,000.00 including VAT

View
Name:
Мироненко Тетяна Миколаївна
E-mail: mironenko@usv.com.ua Phone: 380931049649 EDRPOU:
40081305

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH53,400.00 without VAT

View
Name:
Рядняна Людмила Юріївна
E-mail: korotchenko_7@ukr.net Phone: +380969739483 EDRPOU:
00204033

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH41,667.00 without VAT

View