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Кабелі

Expected value

UAH19,460.37

including VAT
Completed
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Call for proposals

from Jul 23, 2019, 14:08

until Aug 8, 2019, 15:00

Auction

from Aug 9, 2019, 12:26

until Aug 9, 2019, 12:53

Qualification

from Aug 9, 2019, 12:53

until Aug 13, 2019, 15:25

Offers considered

from Aug 13, 2019, 15:25

until Aug 30, 2019, 15:47

Submission of proposals:
Jul 23, 2019, 14:08 – Aug 8, 2019, 15:00
Auction start:
Aug 9, 2019, 12:26 – Aug 9, 2019, 12:53
Clarification period:
Jul 23, 2019, 14:08 – Jul 29, 2019, 15:00
Answers to questions for:
Aug 8, 2019, 15:00
Date of last changes to tender conditions:
Jul 23, 2019, 14:05

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська обл., Жовті Води, вул. Гагаріна, 4
Rating:
4 reviews
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Main contact

Name:
Дробот Тетяна Володимирівна
Language skills:
—
Phone:
0984933811
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Кабелі

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

340 м

Delivery period:

до Sep 20, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Not indicated Jul 23, 2019, 14:05
Electronic signature Jul 23, 2019, 14:05
Not indicated Jul 23, 2019, 14:05
Not indicated Aug 9, 2019, 12:53
Not indicated Aug 9, 2019, 12:53
Change history
Not indicated Jul 23, 2019, 14:05
Not indicated Jul 23, 2019, 14:05
Not indicated Jul 23, 2019, 14:05

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 25 (двадцяти п’яти) банківських днів з моменту поставки та проходження вхідного контролю Продукції за кількістю та якістю відповідно до нормативних документів Покупця, в безготівковій формі шляхом перерахування коштів на поточних рахунок Постачальника зазначений в Договорі, згідно рахунку наданого Постачальником .

About procurement

Complain ID prozorro:
Expected value:
UAH19,460.37 including VAT
Minimum price reduction step size:
UAH97.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ирина Вьюнова
E-mail: [email protected] Phone: +380933372474 EDRPOU:
30436473

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 16:01
Not indicated Aug 13, 2019, 15:41
Not indicated Aug 6, 2019, 16:01
Not indicated Aug 19, 2019, 12:01
Not indicated Aug 6, 2019, 16:01
Not indicated Aug 6, 2019, 16:01
Not indicated Aug 6, 2019, 16:01
Not indicated Aug 6, 2019, 16:01
Not indicated Aug 6, 2019, 16:01
Not indicated Aug 6, 2019, 16:01
Not indicated Aug 6, 2019, 16:01
Not indicated Aug 6, 2019, 16:01
Not indicated Aug 6, 2019, 16:01
Not indicated Aug 6, 2019, 16:01

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 15:25
Electronic signature Aug 13, 2019, 15:25
Extract from the register Aug 9, 2019, 12:54
Not indicated Aug 13, 2019, 15:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 9, 2019, 12:55

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Aug 30, 2019, 15:46
Electronic signature Aug 30, 2019, 15:47

Offer

UAH18,595.80 including VAT

Status

winner
Name:
Закіров Шохрат Агаджумаєвич
E-mail: [email protected] Phone: +380503829960 EDRPOU:
40235933

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Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Documents confirming of qualification Aug 8, 2019, 13:33
Documents confirming of qualification Aug 8, 2019, 13:33
Price offer Aug 8, 2019, 13:33
Technical specifications Aug 8, 2019, 13:33
Documents confirming of qualification Aug 8, 2019, 13:33
Documents confirming of qualification Aug 8, 2019, 13:33
Documents confirming of qualification Aug 8, 2019, 13:33

Offer

UAH19,217.40 including VAT

Status

Not considered
Name:
Константі Костянтин Сергійович
E-mail: [email protected] Phone: +380482342696 Fax:
+380482342616
Web site: EDRPOU:
32574250

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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"
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Aug 8, 2019, 12:21
Electronic signature Aug 8, 2019, 12:21
Technical specifications Aug 8, 2019, 12:17

Offer

UAH19,328.40 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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Expected value

UAH32,704.17 without VAT

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Name:
Максим Ващук
E-mail: [email protected] Phone: +380956039753 Web site: EDRPOU:
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ДК 021:2015: 44320000-9- Кабелі та супутня продукція (Провід, кабель)
ДК 021:2015: 44320000-9- Кабелі та супутня продукція (Провід, кабель)
Name:
Віталій Агапов
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15
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Expected value

UAH15,000.00 without VAT

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