Кабель, канал для кабелю, скоба для кріплення, клемник

Expected value

UAH3,520.00

including VAT
Completed
Clarification period

from Mar 6, 13:36

until Mar 12, 14:00

Call for proposals

from Mar 12, 14:00

until Mar 15, 14:00

Auction
not conducted
Qualification

from Mar 15, 14:03

until Mar 20, 13:45

Offers considered

from Mar 20, 13:45

until Mar 26, 11:47

Offers to be submitted:
Mar 12, 14:00 – Mar 15, 14:00
Clarification period:
Mar 6, 13:36 – Mar 12, 14:00
Answers till:
Mar 15, 14:00

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Information about customer

Name:
EDRPOU code:
03188272
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 167
Rating:

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Main contact

Name:
Сергій Антіпов
Language skills:
Phone:
+380567222366
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабель мідний 2*1,5 у подвійній ізоляції

Code DK 021:2015: 44321000-6 Кабелі

Quantity:

100 метри

Delivery period:

Mar 20 – Mar 29

Place of delivery:

Україна, 49008, Дніпропетровська область, Дніпро , вул. Надії Алексєєнко 167
2

Канал для кабелю

Code DK 021:2015: 44322100-4 Кабельні канали

Quantity:

50 метри

Delivery period:

Mar 20 – Mar 29

Place of delivery:

Україна, 49008, Дніпропетровська область, Дніпро , вул. Надії Алексєєнко 167
3

Скоба для кріплення кабелю з цвяхом

Code DK 021:2015: 44322000-3 Кабельне приладдя

Quantity:

100 штуки

Delivery period:

Mar 20 – Mar 29

Place of delivery:

Україна, 49008, Дніпропетровська область, Дніпро , вул. Надії Алексєєнко 167
4

Колодка клемника 12*2,5

Code DK 021:2015: 44322200-5 Кабельні роз’єми

Quantity:

3 штуки

Delivery period:

Mar 20 – Mar 29

Place of delivery:

Україна, 49008, Дніпропетровська область, Дніпро , вул. Надії Алексєєнко 167

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 8, 09:13
Not indicated Mar 6, 13:40
Procurement documents Mar 8, 09:09
Procurement documents Mar 6, 13:36
Draft contract Mar 6, 13:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений товар проводяться шляхом перерахування бюджетних коштів на розрахунковий рахунок Постачальника за фактично отриманий товар згідно накладної, протягом 20 банківських днів з дати підписання накладної.

About tender

Complain ID prozorro:
Expected value:
UAH3,520.00 including VAT
Minimum price decrement:
UAH17.60
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Куц Сергій Анатолійович
E-mail: kutss@i.ua Phone: +380672302821 Fax:
+380564512823
EDRPOU:
2734409717
4
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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
Not indicated Mar 12, 20:55
Not indicated Mar 12, 20:55
Not indicated Mar 12, 20:57
Not indicated Mar 12, 20:55
Not indicated Mar 12, 20:55
Not indicated Mar 12, 20:55
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Not indicated Mar 12, 20:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 20, 13:45
Review Protocol Mar 20, 13:44

Contract

Document name Document type Date of publishing
Signed contract Mar 26, 11:15
Not indicated Mar 26, 11:47

Offer

UAH1,790.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Дніпропетровський дитячий будинок-інтернат Дніпропетровської обласної ради