31321 – «Лінії електропередачі» - 5 найменувань (Кабелі електричні)

Expected value

UAH335,000.00

including VAT
Completed
Clarification period

from Apr 28, 2021, 14:52

until May 6, 2021, 14:45

Call for proposals

from May 6, 2021, 14:45

until May 12, 2021, 12:12

Auction

from May 13, 2021, 15:50

until May 13, 2021, 16:12

Qualification

from May 13, 2021, 16:12

until May 24, 2021, 15:02

Offers considered

from May 24, 2021, 15:02

until Jun 11, 2021, 11:39

Offers to be submitted:
May 6, 2021, 14:45 – May 12, 2021, 12:12
Auction launch:
May 13, 2021, 15:50 – May 13, 2021, 16:12
Clarification period:
Apr 28, 2021, 14:52 – May 6, 2021, 14:45

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Information about customer

Name:
EDRPOU code:
00206539
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, Южне, ВУЛИЦЯ ЗАВОДСЬКА, будинок 3
Rating:
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Main contact

Name:
Верба Наталья Викторьевна
Language skills:
Phone:
0487586302
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабель контрольний СБЗПу 5х0,9 мм2

Code DK 021:2015: 31321000-2 Лінії електропередачі

Quantity:

500 м

Place of delivery:

Not indicated
2

Кабель контрольний СБЗПу 12х0,9 мм2

Code DK 021:2015: 31321000-2 Лінії електропередачі

Quantity:

400 м

Place of delivery:

Not indicated
3

Кабель контрольний СБЗПу 30х0,9 мм2

Code DK 021:2015: 31321000-2 Лінії електропередачі

Quantity:

600 м

Place of delivery:

Not indicated
4

Кабель контрольний СБЗПу 33х0,9 мм2

Code DK 021:2015: 31321000-2 Лінії електропередачі

Quantity:

1,400 м

Place of delivery:

Not indicated
5

Кабель контрольний СБЗПу 42х0,9 мм2

Code DK 021:2015: 31321000-2 Лінії електропередачі

Quantity:

475 м

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Not indicated May 13, 2021, 16:12
Not indicated May 13, 2021, 16:11
Not indicated Apr 28, 2021, 14:51

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
20 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH335,000.00 including VAT
Minimum price decrement:
UAH1,675.00
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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Auction history

Participants of auction

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

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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 May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Not indicated May 11, 2021, 16:55
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52
Price offer May 11, 2021, 16:52
Documents confirming of qualification May 11, 2021, 16:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 24, 2021, 15:02

Contract

Document name Document type Date of publishing
Signed contract Jun 11, 2021, 11:39

Offer

UAH312,180.00 including VAT

Status

winner
Name:
Шевченко Микита
E-mail: VatraCR@i.ua Phone: 380992560608, 380992560608 EDRPOU:
42038749

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 12, 2021, 11:04
Not indicated May 12, 2021, 11:03
Compliance confirmation May 12, 2021, 11:01
Compliance confirmation May 12, 2021, 11:01
Compliance confirmation May 12, 2021, 11:01
Compliance confirmation May 12, 2021, 11:01
Compliance confirmation May 12, 2021, 11:01
Compliance confirmation May 12, 2021, 11:01
Compliance confirmation May 12, 2021, 11:01
Compliance confirmation May 12, 2021, 11:01
Compliance confirmation May 12, 2021, 11:01

Offer

UAH334,932.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОДЕСЬКИЙ ПРИПОРТОВИЙ ЗАВОД"

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Name:
Дем'яненко Ігор Григорович
E-mail: e.tender@metro.kharkov.ua Phone: 380577303404 EDRPOU:
04805918

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Expected value

UAH376,072.00 including VAT

View