Procurement appeal 0 Complains 0 Claims 2

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44320000-9 Кабелі та супутня продукція, кабельні хомути, короба, муфти

Name: 44320000-9 Кабелі та супутня продукція, кабельні хомути, короба, муфти
SKU: UA-2017-03-30-001045-b
Price: 48202.92 UAH
Availability: InStock

Expected value

UAH48,202.92

without VAT

Canceled

Call for proposals

from Mar 30, 2017, 13:19

until Apr 20, 2017, 11:00

Auction

from Apr 21, 2017, 15:38

until Apr 21, 2017, 16:05

Qualification

from Apr 21, 2017, 16:05

Offers considered

not conducted

Submission of proposals:

Mar 30, 2017, 13:19 – Apr 20, 2017, 11:00

Auction start:

Apr 21, 2017, 15:38 – Apr 21, 2017, 16:05

Clarification period:

Mar 30, 2017, 13:19 – Apr 10, 2017, 11:00

Answers to questions for:

Apr 20, 2017, 11:00

Tender conditions appeal:

Mar 30, 2017, 13:19 – Apr 16, 2017, 00:00

Date of last changes to tender conditions:

Mar 30, 2017, 13:16

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Reason for cancellation of procurement

Cause

canceled

Explanation

На підставі ч.1 ст.31 Закону України «Про публічні закупівлі» від 25.12.2015 № 922-VIII (відсутність подальшої потреби в закупівлі товарів, робіт і послуг).

Document name	Document type	Date of publishing
протокольне рішення № 98.pdf Download	Not indicated	May 11, 2017, 13:26

Information about customer

Name:

Відокремлений підрозділ "Південна електроенергетична система" державного підприємства "Національна енергетична компанія "Укренерго"

EDRPOU code:

23208938

Web site:

Not indicated

Address:

Україна, 65029, Одеська обл., Одеса, ОДЕСА, вул. Коблевська, 11

Rating:

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Main contact

Name:

Поліщук Олександр Петрович

Language skills:

—

Phone:

+380487301735

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	44320000-9 Кабелі та супутня продукція, кабельні хомути, короба, муфти Code DK 021:2015: 44320000-9 Кабелі та супутня продукція	Quantity: 26 комплект	Delivery period: до Dec 31, 2017	Place of delivery: Україна, 65003, Одеська обл., Одеса, вул. Чорноморського козацтва, 70

Procurement documents

Document name	Document type	Date of publishing
audit_8f3bcdb455894e1990dfe53d1661fc42.yaml	Not indicated	Apr 21, 2017, 16:05
audit_8f3bcdb455894e1990dfe53d1661fc42.yaml	Not indicated	Apr 21, 2017, 16:05

sign.p7s	Electronic signature	Mar 30, 2017, 13:16
Документация.doc Download	Not indicated	Mar 30, 2017, 13:16

About procurement

Complain ID prozorro:

UA-2017-03-30-001045-b

Expected value:

UAH48,202.92 without VAT

Minimum price reduction step size:

UAH482.03

Reviews in Dozorro:

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Auction history

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Participants of auction

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СП-ЛЕБКОН"

E-mail: [email protected] Phone: +380362240708 Web site:

http://www.lebkon.com

EDRPOU:

38212278

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Documents submitted with the offer

Document name	Document type	Date of publishing
Electronic offer PDF version accepted in personal account	Generated automatically	Apr 20, 2017, 10:36
кінцева пропозиція 21.04.17.PDF Download	Not indicated	Apr 21, 2017, 17:10
письмо 220.jpg Download	Not indicated	Apr 21, 2017, 18:06
sign.p7s	Electronic signature	Apr 20, 2017, 10:36
Тендерна пропозиція 19.04.17.pdf Download	Technical specifications	Apr 20, 2017, 10:32
сертифікат на короби 21.04.17.PDF Download	Not indicated	Apr 21, 2017, 18:06

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Apr 28, 2017, 09:39
Протокольне рішення № 86.pdf Download	Not indicated	Apr 28, 2017, 09:39

Offer

UAH44,515.00 without VAT

Status

disqualified

Name:

Петров Андрій Віталійович

E-mail: [email protected] Phone: 0676362204 EDRPOU:

30627766

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Documents submitted with the offer

Document name	Document type	Date of publishing
Electronic offer PDF version accepted in personal account	Generated automatically	Apr 20, 2017, 08:59
img967.jpg Download	Documents confirming of qualification	Apr 20, 2017, 08:47
img304.pdf Download	Price offer	Apr 20, 2017, 08:53
img282.pdf Download	Price offer	Apr 20, 2017, 08:53

Сертификат ЭРГОМ.PDF Download	Technical specifications	Apr 20, 2017, 08:50
мед муфты 2016.jpg Download	Technical specifications	Apr 20, 2017, 08:48
протокол+приказ.pdf Download	Documents confirming of qualification	Apr 20, 2017, 08:52
Дополнение мед муфты 1-2.jpg Download	Technical specifications	Apr 20, 2017, 08:50
договора для тендера.pdf Download	Documents confirming of qualification	Apr 20, 2017, 08:49
Ergom 2015-2018 оригинал.pdf Download	Technical specifications	Apr 20, 2017, 08:50
img271.pdf Download	Documents confirming of qualification	Apr 20, 2017, 08:54
img283.pdf Download	Documents confirming of qualification	Apr 20, 2017, 08:53
Дилер Райхем.pdf Download	Documents confirming of qualification	Apr 20, 2017, 08:48
додаток 3.pdf Download	Documents confirming of qualification	Apr 20, 2017, 08:51
Дополнение мед муфты 1-1.jpg Download	Documents confirming of qualification	Apr 20, 2017, 08:49
sign.p7s	Electronic signature	Apr 20, 2017, 08:59
дилерство ЭРГОМ 2017.pdf Download	Documents confirming of qualification	Apr 19, 2017, 10:55

Offer

UAH45,000.00 without VAT

Status

waiting for a decision

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СФЕРАЛАЙН ЛТД"

E-mail: [email protected] Phone: +380954890882 EDRPOU:

39734946

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Documents submitted with the offer

Document name	Document type	Date of publishing
Виписка ЄДРПОУ.PDF Download	Documents confirming of qualification	Apr 20, 2017, 10:37
7.1. Док. дир-р.PDF Download	Documents confirming of qualification	Apr 20, 2017, 10:37
Тендерна пропозиція.PDF Download	Price offer	Apr 20, 2017, 10:37
Витяг ЄДРПОУ 04.04.2017.PDF Download	Documents confirming of qualification	Apr 20, 2017, 10:37
7.2. Наказ Голубєв.PDF Download	Documents confirming of qualification	Apr 20, 2017, 10:37
Тендерна документація.PDF Download	Documents confirming of qualification	Apr 20, 2017, 10:36
Витяг ПДВ.PDF Download	Documents confirming of qualification	Apr 20, 2017, 10:37
9. Статут.PDF Download	Documents confirming of qualification	Apr 20, 2017, 10:37
Статистика.PDF Download	Documents confirming of qualification	Apr 20, 2017, 10:37
Сертифікати.PDF Download	Technical specifications	Apr 20, 2017, 10:36