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Кабель КВВГ 7*2,5 для монтажу лічильників (пункт Інвестиційної програми 2.9.3)

Expected value

UAH165,600.00

including VAT
Called off
Clarification period

from Jun 14, 2022, 09:29

until Jun 20, 2022, 16:00

Call for proposals

from Jun 20, 2022, 17:00

until Jun 29, 2022, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 20, 2022, 17:00 – Jun 29, 2022, 16:00
Clarification period:
Jun 14, 2022, 09:29 – Jun 20, 2022, 16:00

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Information about customer

Name:
ПрАТ "Кіровоградобленерго"
EDRPOU code:
23226362
Web site:
Not indicated
Address:
Україна, 25015, Кіровоградська область, м. Кропивницький, Студентський бульвар, 15
Rating:
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Main contact

Name:
Олександр Костюк
Language skills:
—
Phone:
+380522358247
E-mail:
prozorotender7@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Кабель КВВГ 7*2,5 для монтажу лічильників (пункт Інвестиційної програми 2.9.3)

Code DK 021:2015: 31320000-5 Електророзподільні кабелі

Quantity:

3,000 метри

Delivery period:

Jul 4, 2022 – Sep 30, 2022

Place of delivery:

Україна, 25015, Кіровоградська область, вул. Аджамська, 9, центральний склад ПрАТ "Кіровоградобленерго", вул. Аджамська, 9, центральний склад ПрАТ "Кіровоградобленерго"

Procurement documents

Document name Document type Date of publishing
п.2.9.3. Оголошення_СЗ_Кабель КВВГ для монтажу лічильників.docx
Not indicated Jun 14, 2022, 09:29
Протокольне рішення УО про внесення змін до п.2.9.3. Оголошення_СЗ_Кабель КВВГ для монтажу лічильників.docx
Not indicated Jun 15, 2022, 16:50
Зміни від 15.06.22_п.2.9.3. Оголошення_СЗ_Кабель КВВГ для монтажу лічильників.docx
Not indicated Jun 15, 2022, 16:50
sign.p7s
Not indicated Jun 15, 2022, 16:51
sign.p7s
Not indicated Jun 14, 2022, 09:30

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( working )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
UA-2022-06-14-000514-a
Expected value:
UAH165,600.00 including VAT
Minimum price decrement:
UAH830.00
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 in the region Kirovohradska region
Public procurements list in the category Електророзподільні кабелі
Public procurements list of the client ПрАТ "Кіровоградобленерго"

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