Електророзподільні кабелі (Кабель)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-01-30-005429-b , згідно технічних вимог і якісних характеристик предмета закупівлі «Кабель». Джерело фінансування: кошти Товариства.

Expected value

UAH395,917.72

including VAT
Called off
Call for proposals

from Sep 6, 2019, 09:44

until Sep 25, 2019, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 6, 2019, 09:44 – Sep 25, 2019, 15:00
Clarification period:
Sep 6, 2019, 09:44 – Sep 15, 2019, 15:00
Answers till:
Sep 25, 2019, 15:00
Date of the last changes to the tender conditions:
Sep 6, 2019, 09:43

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Information about customer

Name:
EDRPOU code:
00156127
Web site:
Not indicated
Address:
Україна, 08151, Київська обл., Боярка, вул. Маяковського, 49, м. Боярка, Києво-Святошинський район, Київської області,
Rating:

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Main contact

Name:
Сорока Інна Володимирівна
Language skills:
Phone:
+380444063318
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабель

Code DK 021:2015: 31320000-5 Електророзподільні кабелі

Quantity:

11.303 км

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 08151, Київська обл., Боярка, Маяковського, 49, центральний склад

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 09:41
Not indicated Sep 6, 2019, 09:41
Not indicated Sep 6, 2019, 09:41
Not indicated Sep 6, 2019, 09:41
Not indicated Sep 6, 2019, 09:41
Not indicated Sep 6, 2019, 09:41
Not indicated Sep 6, 2019, 09:41
Not indicated Sep 6, 2019, 09:41
Not indicated Sep 6, 2019, 09:41
Not indicated Sep 6, 2019, 09:41
Not indicated Sep 6, 2019, 09:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
не раніше 35-ти та не пізніше 45-ти календарних днів з дати поставки

About tender

Complain ID prozorro:
Expected value:
UAH395,917.72 including VAT
Minimum price decrement:
UAH3,959.00
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:
Шах Дмитро В'ячеславович
E-mail: shahebg@gmail.com Phone: +380444671518 Fax:
+380444671518
EDRPOU:
33948119

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 25, 2019, 14:50
Technical specifications Sep 25, 2019, 14:50
Documents confirming of qualification Sep 25, 2019, 14:50
Documents confirming of qualification Sep 25, 2019, 14:50
Documents confirming of qualification Sep 25, 2019, 14:50
Documents confirming of qualification Sep 25, 2019, 14:50
Documents confirming of qualification Sep 25, 2019, 14:50
Documents confirming of qualification Sep 25, 2019, 14:50
Documents confirming of qualification Sep 25, 2019, 14:50
Documents confirming of qualification Sep 25, 2019, 14:50
Documents confirming of qualification Sep 25, 2019, 14:50
Documents confirming of qualification Sep 25, 2019, 14:50
Price offer Sep 25, 2019, 14:50
Documents confirming of qualification Sep 25, 2019, 14:50
Documents confirming of qualification Sep 25, 2019, 14:50
Documents confirming of qualification Sep 25, 2019, 14:50
Documents confirming of qualification Sep 25, 2019, 14:50
Documents confirming of qualification Sep 25, 2019, 14:50
Documents confirming of qualification Sep 25, 2019, 14:50

Offer

UAH381,618.88 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Філія "Виробниче ремонтно-технічне підприємство "Укргазенергосервіс" АТ "Укртрансгаз"

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Name:
Костянтин Федосєєв
E-mail: k_a_fedoseyeyv@post.mil.gov.ua Phone: +380985782075 EDRPOU:
07947228

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Expected value

UAH199,765.06 including VAT

View