Муфта з’єднувальна для кабельних ліній на напругу до 1 кВ

Джерело фінансування закупівлі: власний бюджет (кошти від господарської діяльності підприємства)

Expected value

UAH2,746,263.50

including VAT
Canceled
Call for proposals

from Apr 6, 2020, 14:03

until Apr 21, 2020, 15:00

Auction

from Apr 22, 2020, 12:23

until Apr 22, 2020, 12:50

Qualification

from Apr 22, 2020, 12:50

Offers considered
not conducted
Offers to be submitted:
Apr 6, 2020, 14:03 – Apr 21, 2020, 15:00
Auction launch:
Apr 22, 2020, 12:23 – Apr 22, 2020, 12:50
Clarification period:
Apr 6, 2020, 14:03 – Apr 11, 2020, 15:00
Answers till:
Apr 21, 2020, 15:00
Appealing tender terms:
Apr 6, 2020, 14:03 – Apr 17, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 6, 2020, 14:09

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Ч. 1 ст. 31 – неможливість усунення порушень, які виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 13:17

Information about customer

Name:
EDRPOU code:
00131587
Web site:
Not indicated
Address:
Україна, 79026, Львівська область, Львів, Козельницька, 3
Rating:
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Main contact

Name:
Борзенкова Вікторія Валеріївна (Borzenkova Victoriya Valerievna)
Language skills:
Phone:
380322392367
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Муфта з’єднувальна для кабельних ліній на напругу до 1 кВ

Code DK 021:2015: 31340000-1 Приладдя до ізольованих кабелів

Quantity:

1,000 комплект

Delivery period:

Apr 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, 79052, Львівська область, Львів, вул. Сяйво, буд. 10

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 22, 2020, 12:50
Not indicated Apr 22, 2020, 12:50
Not indicated Apr 6, 2020, 14:09
Procurement documents Apr 6, 2020, 14:07

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Рахунок виставляється в одноденний строк з моменту поставки предмету закупівлі. Замовник залишає за собою право здійснити оплату раніше вказаного терміну

About tender

Complain ID prozorro:
Expected value:
UAH2,746,263.50 including VAT
Minimum price decrement:
UAH27,462.64
Bidding security:
UAH82,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Панченко Андрій Валерійович
E-mail: panchenko@optima.com.ua Phone: +380675635302 EDRPOU:
30627766

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 17, 2020, 15:44
Not indicated Apr 24, 2020, 15:24
Not indicated Apr 21, 2020, 12:35
Technical specifications Apr 21, 2020, 12:34
Price offer Apr 24, 2020, 15:13
Documents confirming of qualification Apr 24, 2020, 15:13
Documents confirming of qualification Apr 17, 2020, 15:42
Documents confirming of qualification Apr 24, 2020, 15:13
Price offer Apr 21, 2020, 12:34
Price offer Apr 24, 2020, 15:13
Documents confirming of qualification Apr 17, 2020, 15:42
Documents confirming of qualification Apr 17, 2020, 15:44
Compliance confirmation Apr 17, 2020, 15:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 1, 2020, 11:11

Offer

UAH1,653,420.00 including VAT

Status

waiting for a decision
Name:
Олександр Риженко
E-mail: a-vaik@ukr.net Phone: +380975040499 EDRPOU:
38832908

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 21, 2020, 13:28
Not indicated Apr 21, 2020, 13:28
Documents confirming of qualification Apr 21, 2020, 13:28
Documents confirming of qualification Apr 21, 2020, 13:28
Technical specifications Apr 21, 2020, 13:28
Documents confirming of qualification Apr 21, 2020, 13:28
Price offer Apr 21, 2020, 13:28
Documents confirming of qualification Apr 21, 2020, 13:28

Offer

UAH1,677,000.00 including VAT

Status

waiting for a review
Name:
Олена Півнюк
E-mail: alena-2181@ukr.net Phone: +380676305055 EDRPOU:
3263308143

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 17, 2020, 15:20
Documents confirming of qualification Apr 17, 2020, 15:20
Price offer Apr 17, 2020, 15:20
Documents confirming of qualification Apr 17, 2020, 15:20
Compliance confirmation Apr 17, 2020, 15:20
Compliance confirmation Apr 17, 2020, 15:20
Not indicated Apr 17, 2020, 15:20
Technical specifications Apr 17, 2020, 15:20

Offer

UAH2,658,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЛЬВІВОБЛЕНЕРГО"

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Name:
Олег Мамай
E-mail: tender@oe.cv.ua Phone: +380372581192 Web site: EDRPOU:
00130760
3
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Expected value

UAH2,143,924.00 without VAT

View