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Електромонтажні матеріали

Джерело фінансування закупівлі: за власні кошти

Expected value

UAH20,000.00

including VAT

Completed

Clarification period

from Mar 25, 2020, 18:55

until Mar 26, 2020, 19:00

Call for proposals

from Mar 26, 2020, 19:00

until Mar 27, 2020, 19:00

Auction

not conducted

Qualification

from Mar 27, 2020, 19:03

until Apr 1, 2020, 15:34

Offers considered

from Apr 1, 2020, 15:34

until Apr 6, 2020, 08:58

Offers to be submitted:

Mar 26, 2020, 19:00 – Mar 27, 2020, 19:00

Clarification period:

Mar 25, 2020, 18:55 – Mar 26, 2020, 19:00

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Information about customer

Name:

КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”

EDRPOU code:

32121458

Web site:

http://teploseti.zp.ua

Address:

Україна, 69091, Запорізька область, ЗАПОРІЖЖЯ, Україна, м. Запоріжжя, бульвар Гвардійський, 137

Rating:

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Main contact

Name:

Гнездилова Надія

Language skills:

—

Phone:

+380612222225

E-mail:

CONCERN.OMTS1@I.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електромонтажні матеріали Code DK 021:2015: 44320000-9 Кабелі та супутня продукція	Quantity: 1,468 шт	Delivery period: до Dec 30, 2020	Place of delivery: Україна, 69121, Запорізька область, ЗАПОРІЖЖЯ, Товариська, 47
2	Електромонтажні матеріали Code DK 021:2015: 44320000-9 Кабелі та супутня продукція	Quantity: 1,546 м	Delivery period: до Dec 30, 2020	Place of delivery: Україна, 69121, Запорізька область, ЗАПОРІЖЖЯ, Товариська, 47

Procurement documents

Document name	Document type	Date of publishing
dodatok3.doc Download	Not indicated	Mar 25, 2020, 18:55
dokumentatsiya.doc Download	Not indicated	Mar 25, 2020, 18:55
dodatok5.doc Download	Not indicated	Mar 25, 2020, 18:55
dodatok4.doc Download	Not indicated	Mar 25, 2020, 18:55
dodatok2.doc Download	Not indicated	Mar 25, 2020, 18:55
dodatok1.doc Download	Not indicated	Mar 25, 2020, 18:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-03-25-001519-c

Expected value:

UAH20,000.00 including VAT

Minimum price decrement:

UAH200.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Сергій Кириченко

E-mail: zepg_sk@ukr.net Phone: +0380664687919 EDRPOU:

32649399

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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
Облікова картка.PDF Download	Not indicated	Mar 26, 2020, 21:05
Сертифікати.rar	Not indicated	Mar 26, 2020, 21:05
Дилерство ІЕК 2020.pdf Download	Not indicated	Mar 26, 2020, 21:05
Виписка з держреєстру.PDF Download	Not indicated	Mar 26, 2020, 21:05
Дистрибюція E.Next 2020.pdf Download	Not indicated	Mar 26, 2020, 21:05
Свідоцтво про держреєстрацію.PDF Download	Not indicated	Mar 26, 2020, 21:05
Аналогічні договори.PDF Download	Not indicated	Mar 26, 2020, 21:05
Матеріально технічна база.PDF Download	Not indicated	Mar 26, 2020, 21:05
Повноваження на підпис.PDF Download	Not indicated	Mar 26, 2020, 21:05
Представництво ENERGIO.pdf Download	Not indicated	Mar 26, 2020, 21:05
Проект договору.PDF Download	Not indicated	Mar 26, 2020, 21:05
Витяг ПДВ.pdf Download	Not indicated	Mar 26, 2020, 21:05
СТАТУТ.pdf Download	Not indicated	Mar 26, 2020, 21:05
Технічна специфікація.PDF Download	Not indicated	Mar 26, 2020, 21:05
Пропозиція.PDF Download	Not indicated	Mar 26, 2020, 21:05
Довідка працівники.PDF Download	Not indicated	Mar 26, 2020, 21:05