Кабель FROR 6*0.75

Expected value

UAH11,700.00

without VAT
Completed
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Clarification period

from Jul 10, 2020, 14:25

until Jul 16, 2020, 00:00

Call for proposals

from Jul 16, 2020, 00:00

until Jul 20, 2020, 00:00

Auction

from Jul 20, 2020, 11:49

until Jul 20, 2020, 12:10

Qualification

from Jul 20, 2020, 12:10

until Jul 21, 2020, 15:24

Offers considered

from Jul 21, 2020, 15:24

until Jul 23, 2020, 16:24

Submission of proposals:
Jul 16, 2020, 00:00 – Jul 20, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not their end

Auction start:
Jul 20, 2020, 11:49 – Jul 20, 2020, 12:10
Clarification period:
Jul 10, 2020, 14:25 – Jul 16, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not their end

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Information about customer

Name:
EDRPOU code:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, вул. Тернопільська, 17,
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабель FROR 6*0.75

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

Quantity:

300 м

Delivery period:

Jul 22, 2020 – Jul 29, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 14:24
Not indicated Jul 10, 2020, 14:24
Not indicated Jul 20, 2020, 12:10
Not indicated Jul 20, 2020, 12:10

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About procurement

Complain ID prozorro:
Expected value:
UAH11,700.00 without VAT
Minimum price reduction step size:
UAH117.00
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:
Покидайло Аркадій
E-mail: [email protected] Phone: +0380445992562 EDRPOU:
39196556

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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
Not indicated Jul 20, 2020, 19:45
Not indicated Jul 20, 2020, 21:33
Not indicated Jul 20, 2020, 21:34
Not indicated Jul 20, 2020, 21:34
Not indicated Jul 20, 2020, 19:43
Not indicated Jul 21, 2020, 10:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 15:24

Contract

Document name Document type Date of publishing
Signed contract Jul 23, 2020, 16:24

Offer

UAH9,597.00 without VAT

Status

winner
Name:
Мельниченко Дмитро
E-mail: [email protected] Phone: 380442399606, 380632633105 EDRPOU:
33885934

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 17, 2020, 12:02
Compliance confirmation Jul 17, 2020, 12:02
Compliance confirmation Jul 17, 2020, 12:02
Price offer Jul 17, 2020, 12:02
Documents confirming of qualification Jul 17, 2020, 12:02
Compliance confirmation Jul 17, 2020, 12:02
Compliance confirmation Jul 17, 2020, 12:02
Compliance confirmation Jul 17, 2020, 12:02
Compliance confirmation Jul 17, 2020, 12:02
Documents confirming of qualification Jul 17, 2020, 12:02
Documents confirming of qualification Jul 17, 2020, 12:02
Documents confirming of qualification Jul 17, 2020, 12:02
Compliance confirmation Jul 17, 2020, 12:02
Compliance confirmation Jul 17, 2020, 12:02

Offer

UAH9,600.00 without VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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