ДК 021:2015 – 44300000-3 «Кабелі, дроти та супутня продукція»(КАБЕЛЬ КОАКСИАЛЬНИЙ RG-213,КАБЕЛЬ КВВГ 10Х1,5,КАБЕЛЬ КСША 4Х0,6(ТАШС 1Х4Х0,64)

Expected value

UAH728,219.54

including VAT
Completed
Clarification period

from Apr 15, 2021, 09:04

until Apr 22, 2021, 00:00

Call for proposals

from Apr 22, 2021, 00:00

until Apr 27, 2021, 00:00

Auction
not conducted
Qualification

from Apr 27, 2021, 00:01

until Apr 27, 2021, 16:50

Offers considered

from Apr 27, 2021, 16:50

until May 14, 2021, 15:44

Offers to be submitted:
Apr 22, 2021, 00:00 – Apr 27, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 15, 2021, 09:04 – Apr 22, 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:
43895975
Web site:
Not indicated
Address:
Україна, 85001, Донецька область, Добропілля, пр.Шевченка, будинок 2
Rating:
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Main contact

Name:
Співробітники Тендерного Відділу
Language skills:
Phone:
380627743755
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

КАБЕЛЬ КСША 4Х0,6(ТАШС 1Х4Х0,64) КАБЕЛЬ КВВГЭНГ 5Х1,5 ш. Алмазна

Code DK 021:2015: 44300000-3 Кабелі, дроти та супутня продукція

Quantity:

4.35 кілометри

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, Відповідно до документації
2

КАБЕЛЬ КОАКСИАЛЬНИЙ RG-213 КАБЕЛЬ КСША 4Х0,6(ТАШС 1Х4Х0,64) КАБЕЛЬ КТПЭПШВ 20Х2Х0,7(ТППШВ 20Х2Х0,64) КАБЕЛЬ КТПЭПШВ 5Х2Х0,7(ТППШВ 5Х2Х0,64) КАБЕЛЬ КВВГ 10Х1,5  КАБЕЛЬ КСША 1Х4Х0,6  ш. Добропільська

Code DK 021:2015: 44300000-3 Кабелі, дроти та супутня продукція

Quantity:

15.84 штуки

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, Відповідно до документації
3

КАБЕЛЬ КСША 4Х0,6(ТАШС 1Х4Х0,64)

Code DK 021:2015: 44300000-3 Кабелі, дроти та супутня продукція

Quantity:

0.15 кілометри

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2021, 09:07
Not indicated Apr 15, 2021, 09:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH728,219.54 including VAT
Minimum price decrement:
UAH3,641.09
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:
Юлія Лунгу
E-mail: tender@odeskabel.com Phone: +380487161904 EDRPOU:
05758730

Not enough reviews to form a rating

2
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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
Documents confirming of qualification Apr 26, 2021, 14:38
Documents confirming of qualification Apr 26, 2021, 14:38
Documents confirming of qualification Apr 26, 2021, 15:09
Documents confirming of qualification Apr 26, 2021, 14:38
Documents confirming of qualification Apr 26, 2021, 14:38
Price offer Apr 26, 2021, 14:38
Documents confirming of qualification Apr 26, 2021, 14:38
Documents confirming of qualification Apr 26, 2021, 14:38
Documents confirming of qualification Apr 26, 2021, 14:38
Not indicated Apr 26, 2021, 15:10
Not indicated Apr 26, 2021, 14:40
Documents confirming of qualification Apr 26, 2021, 14:38
Documents confirming of qualification Apr 26, 2021, 14:38
Documents confirming of qualification Apr 26, 2021, 14:38
Documents confirming of qualification Apr 26, 2021, 14:38
Documents confirming of qualification Apr 26, 2021, 14:38
Documents confirming of qualification Apr 26, 2021, 14:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 16:49
Apr 27, 2021, 16:48

Contract

Document name Document type Date of publishing
Signed contract May 14, 2021, 15:44
Not indicated May 14, 2021, 15:44

Offer

UAH684,711.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ДОБРОПІЛЛЯВУГІЛЛЯ-ВИДОБУТОК"

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