Електричні проводи

Expected value

UAH3,000.00

including VAT
Completed
Clarification period

from Jul 7, 2020, 11:51

until Jul 13, 2020, 00:00

Call for proposals

from Jul 13, 2020, 06:00

until Jul 21, 2020, 06:00

Auction

from Jul 22, 2020, 13:14

until Jul 22, 2020, 13:35

Qualification

from Jul 22, 2020, 13:35

until Jul 23, 2020, 15:36

Offers considered

from Jul 23, 2020, 15:36

until Aug 4, 2020, 15:40

Offers to be submitted:
Jul 13, 2020, 06:00 – Jul 21, 2020, 06:00
Auction launch:
Jul 22, 2020, 13:14 – Jul 22, 2020, 13:35
Clarification period:
Jul 7, 2020, 11:51 – Jul 13, 2020, 00:00

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Information about customer

Name:
EDRPOU code:
01982442
Web site:
Not indicated
Address:
Україна, 22000, Вінницька область, м. Хмільник , вул. Шолом Алейхема, буд. 8
Rating:
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Main contact

Name:
Наталя Петрівна Поліщук
Language skills:
Phone:
+380974817140
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Провід мідний ПВС 2х1.5 Одеса ГОСТ

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

100 метр

Delivery period:

до Jul 30, 2020

Place of delivery:

Україна, 22000, Вінницька область, м.Хмільник, 22000, Україна, Вінницька область, м. Хмільник , вул. Шолом Алейхема, буд. 8
2

Провід електричний ПВС 2х2.5 Одеса ГОСТ

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

100 метр

Delivery period:

до Jul 30, 2020

Place of delivery:

Україна, 22000, Вінницька область, м.Хмільник, 22000, Україна, Вінницька область, м. Хмільник , вул. Шолом Алейхема, буд. 8

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 11:53
Not indicated Jul 22, 2020, 13:35
Not indicated Jul 22, 2020, 13:35
Procurement documents Jul 7, 2020, 11:51
Draft contract Jul 7, 2020, 11:51
Jul 7, 2020, 11:51
Procurement documents Jul 7, 2020, 11:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
Слизькоухий Олександр Миколайович
E-mail: com1412@i.ua Phone: 380673021695, ,380673021695,380983221094 EDRPOU:
41931340

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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
Price offer Jul 22, 2020, 13:54
Documents confirming of qualification Jul 20, 2020, 14:05
Documents confirming of qualification Jul 20, 2020, 13:55
Price offer Jul 20, 2020, 14:05
Documents confirming of qualification Jul 20, 2020, 13:55
Documents confirming of qualification Jul 20, 2020, 13:55
Compliance confirmation Jul 20, 2020, 14:06
Documents confirming of qualification Jul 20, 2020, 13:56
Documents confirming of qualification Jul 20, 2020, 14:05
Documents confirming of qualification Jul 20, 2020, 13:55
Documents confirming of qualification Jul 20, 2020, 13:55
Documents confirming of qualification Jul 20, 2020, 13:55
Documents confirming of qualification Jul 20, 2020, 13:55
Documents confirming of qualification Jul 20, 2020, 13:55
Documents confirming of qualification Jul 20, 2020, 13:56
Documents confirming of qualification Jul 20, 2020, 13:55
Documents confirming of qualification Jul 20, 2020, 14:05
Documents confirming of qualification Jul 20, 2020, 13:55
Documents confirming of qualification Jul 20, 2020, 14:05
Documents confirming of qualification Jul 20, 2020, 13:55
Documents confirming of qualification Jul 20, 2020, 13:55
Documents confirming of qualification Jul 20, 2020, 13:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 15:36
Review Protocol Jul 23, 2020, 15:35

Contract

Document name Document type Date of publishing
Signed contract Aug 4, 2020, 15:39
Not indicated Aug 4, 2020, 15:40

Offer

UAH2,125.00 including VAT

Status

winner
Name:
ФОП САВЧЕНКО ДМИТРО ВОЛОДИМИРОВИЧ
E-mail: tender_ds@ukr.net Phone: +380663161580 EDRPOU:
3222000374

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 20:19
Not indicated Jul 20, 2020, 20:18
Not indicated Jul 20, 2020, 20:18
Not indicated Jul 20, 2020, 20:18
Not indicated Jul 20, 2020, 20:18
Not indicated Jul 20, 2020, 20:18
Not indicated Jul 20, 2020, 20:18
Not indicated Jul 20, 2020, 20:19
Not indicated Jul 20, 2020, 20:18
Not indicated Jul 20, 2020, 20:18
Not indicated Jul 20, 2020, 20:19
Not indicated Jul 20, 2020, 20:19
Not indicated Jul 20, 2020, 20:19
Not indicated Jul 20, 2020, 20:18
Not indicated Jul 20, 2020, 20:18
Not indicated Jul 20, 2020, 20:19

Offer

UAH2,886.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХМІЛЬНИЦЬКА ОБЛАСНА ФІЗІОТЕРАПЕВТИЧНА ЛІКАРНЯ ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ"

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E-mail: zakupkit0930@gmail.com Phone: +380987233044 EDRPOU:
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