Електроматеріали для оздоблювальних робіт

Expected value

UAH427,296.00

including VAT
Completed
Call for proposals

from Nov 15, 2019, 10:06

until Dec 3, 2019, 23:40

Auction

from Dec 4, 2019, 13:15

until Dec 4, 2019, 13:36

Qualification

from Dec 4, 2019, 13:36

until Dec 7, 2019, 21:19

Offers considered

from Dec 7, 2019, 21:19

until Dec 20, 2019, 16:37

Offers to be submitted:
Nov 15, 2019, 10:06 – Dec 3, 2019, 23:40
Auction launch:
Dec 4, 2019, 13:15 – Dec 4, 2019, 13:36
Clarification period:
Nov 15, 2019, 10:06 – Nov 23, 2019, 23:40
Answers till:
Dec 3, 2019, 23:40
Appealing tender terms:
Nov 15, 2019, 10:06 – Nov 29, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 26, 2019, 23:20

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Information about customer

Name:
EDRPOU code:
41149437
Web site:
Not indicated
Address:
Україна, 03035, Київська обл., Київ, ВУЛИЦЯ ЛЬВА ТОЛСТОГО , будинок 61
Rating:

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Main contact

Name:
Ротар Яна
Language skills:
Phone:
+380444652195
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труби гнучкі, гофровані електроізоляційні з ПВХ d=16 мм.

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

Quantity:

25,000 м

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
2

Труби гнучкі, гофровані електроізоляційні з ПВХ d=25 мм

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

Quantity:

25,000 м

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
3

Труби гнучкі, гофровані електроізоляційні з ПВХ d=32 мм

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

Quantity:

18,400 м

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
4

Кабель канал 20х10 мм

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

Quantity:

1,400 м

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 23:19
Not indicated Nov 26, 2019, 23:19
Not indicated Nov 15, 2019, 10:03
Not indicated Dec 4, 2019, 13:36
Not indicated Dec 4, 2019, 13:36
Not indicated Nov 26, 2019, 23:20
Not indicated Nov 15, 2019, 10:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Кошти підприємства.Розрахунки за поставлений товар здійснюються ЗАМОВНИКОМ протягом 30 банківських днів з дати поставки товару, але не раніше дати реєстрації ПОСТАЧАЛЬНИКОМ податкової накладної/розрахунку коригування з операцій по виконанню робіт, які підлягають оплаті, в Єдиному реєстрі податкових накладних у встановлених чинним законодавством порядку та строки.

About tender

Complain ID prozorro:
Expected value:
UAH427,296.00 including VAT
Minimum price decrement:
UAH4,272.96
Bidding security:
UAH3,000.00
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:
Халепа Степан Леонідович
E-mail: svit-postach@ukr.net Phone: +380442286278 EDRPOU:
39467316

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 3, 2019, 21:11
Documents confirming of qualification Dec 3, 2019, 21:11
Documents confirming of qualification Dec 3, 2019, 21:11
Not indicated Dec 3, 2019, 21:13
Technical specifications Dec 3, 2019, 21:11
Documents confirming of qualification Dec 3, 2019, 21:11
Documents confirming of qualification Dec 3, 2019, 21:11
Documents confirming of qualification Dec 3, 2019, 21:11

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 4, 2019, 13:36
Not indicated Dec 7, 2019, 21:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2019, 12:03
Not indicated Dec 7, 2019, 21:18
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 7, 2019, 21:19

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 16:37
Signed contract Dec 20, 2019, 16:36

Offer

UAH425,904.00 including VAT

Status

winner
Name:
Дмитро Афросін
E-mail: dima@e-chem.com.ua Phone: +380957913429 EDRPOU:
40484413

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 3, 2019, 23:08
Technical specifications Dec 3, 2019, 23:08
Documents confirming of qualification Dec 3, 2019, 23:08
Documents confirming of qualification Dec 3, 2019, 23:08
Documents confirming of qualification Dec 3, 2019, 23:08
Documents confirming of qualification Dec 3, 2019, 23:08
Technical specifications Dec 3, 2019, 23:08
Technical specifications Dec 3, 2019, 23:08
Documents confirming of qualification Dec 3, 2019, 23:08
Price offer Dec 3, 2019, 23:08
Documents confirming of qualification Dec 3, 2019, 23:08

Offer

UAH427,296.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ЦЕНТР БУДІВЕЛЬНО-МОНТАЖНИХ РОБІТ ТА ЕКСПЛУАТАЦІЇ БУДІВЕЛЬ І СПОРУД" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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