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Плетінка ПМЛ 6х10 ТУ 4833-002-08558606-95, Провід МГТФЕ 2х0,12 ТУ16-505.185-71

Вимоги до товару відповідно до умов документації

Expected value

UAH97,000.00

including VAT

Completed

Clarification period

from Jan 20, 2022, 11:03

until Jan 26, 2022, 00:00

Call for proposals

from Jan 26, 2022, 00:00

until Jan 28, 2022, 00:00

Auction

from Jan 28, 2022, 11:38

until Jan 28, 2022, 12:01

Qualification

from Jan 28, 2022, 12:01

until Jan 31, 2022, 14:07

Offers considered

from Jan 31, 2022, 14:07

until Feb 8, 2022, 11:09

Offers to be submitted:

Jan 26, 2022, 00:00 – Jan 28, 2022, 00:00

Auction launch:

Jan 28, 2022, 11:38 – Jan 28, 2022, 12:01

Clarification period:

Jan 20, 2022, 11:03 – Jan 26, 2022, 00:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОРИЗОН-НАВІГАЦІЯ"

EDRPOU code:

22794124

Web site:

Not indicated

Address:

Україна, 20708, Черкаська область, Сміла, 20708, Черкаська обл., місто Сміла, ВУЛИЦЯ МАЗУРА, будинок 24

Rating:

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Main contact

Name:

Громадська Юлія Михайлівна

Language skills:

—

Phone:

0502701671

E-mail:

GROMADSKAYA@ORIZON-NAVIGATION.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Плетінка ПМЛ 6х10 ТУ 4833-002-08558606-95 Code DK 021:2015: 44320000-9 Кабелі та супутня продукція	Quantity: 2,100 м	Delivery period: Feb 1, 2022 – Mar 10, 2022	Place of delivery: Україна, Відповідно до документації
2	Провід МГТФЕ 2х0,12 ТУ16-505.185-71 Code DK 021:2015: 44320000-9 Кабелі та супутня продукція	Quantity: 1,000 м	Delivery period: Feb 1, 2022 – Mar 10, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ДКТ кабель ПМЛ 19-01-2022 .doc Download	Not indicated	Jan 20, 2022, 11:02
audit_4180a55d1c2a4ebd84a2c22a9510d77a.yaml	Not indicated	Jan 28, 2022, 12:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Розрахунки за отриманий товар здійснюються на підставі виставлених рахунків протягом 10 (десяти) календарних днів з моменту отримання товару шляхом перерахування грошових коштів на поточний рахунок Продавця.

About tender

Complain ID prozorro:

UA-2022-01-20-001193-c

Expected value:

UAH97,000.00 including VAT

Minimum price decrement:

UAH485.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Балод Сергей

E-mail: VCHA4608@RAMBLER.RU Phone: 380506045745 EDRPOU:

33116889

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
ОРИЗОН остаточна пропозиція.pdf Download	Technical specifications	Jan 31, 2022, 12:16
витяг 18.01.2022.pdf Download	Documents confirming of qualification	Jan 26, 2022, 14:05
ОРИЗОН конк.цінова пропозиція.pdf Download	Price offer	Jan 26, 2022, 14:05
Виконання аналогічних договорів3.pdf Download	Documents confirming of qualification	Jan 26, 2022, 14:05
витяг платників пдв.PDF Download	Technical specifications	Jan 26, 2022, 14:05
ОРИЗИН тех.специфікація.pdf Download	Technical specifications	Jan 26, 2022, 14:05

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 31, 2022, 14:07
Завод ПРИВАТ-КАБЕЛЬ.pdf Download	Not indicated	Jan 31, 2022, 14:06

Contract

Document name	Document type	Date of publishing
договір 08-02-2022.pdf Download	Signed contract	Feb 8, 2022, 11:08
sign.p7s	Not indicated	Feb 8, 2022, 11:09

Offer

UAH72,990.00 including VAT

Status

winner

Name:

Родителев Андрей

E-mail: RUSKABEL@RAMBLER.RU Phone: 380502218215 EDRPOU:

39094033

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Documents submitted with the offer

Document name	Document type	Date of publishing
Баланс 2020.pdf Download	Technical specifications	Jan 27, 2022, 16:37
Наказ.pdf Download	Technical specifications	Jan 27, 2022, 16:37
Витяг ПДВ.pdf Download	Technical specifications	Jan 27, 2022, 16:37