ДК 021-2015: 31310000-2 - Мережеві кабелі (Фільтр мережевій )

ДК 021-2015: 31310000-2 - Мережеві кабелі (Фільтр мережевій )

Expected value

UAH4,000.00

including VAT
Completed
Clarification period

from Nov 15, 2019, 12:38

until Nov 20, 2019, 12:42

Call for proposals

from Nov 20, 2019, 12:42

until Nov 25, 2019, 12:42

Auction

from Nov 26, 2019, 12:39

until Nov 26, 2019, 13:18

Qualification

from Nov 26, 2019, 13:18

until Nov 27, 2019, 11:35

Offers considered

from Nov 27, 2019, 11:35

until Dec 13, 2019, 11:44

Offers to be submitted:
Nov 20, 2019, 12:42 – Nov 25, 2019, 12:42
Auction launch:
Nov 26, 2019, 12:39 – Nov 26, 2019, 13:18
Clarification period:
Nov 15, 2019, 12:38 – Nov 20, 2019, 12:42

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Information about customer

Name:
EDRPOU code:
02139952
Web site:
Address:
Україна, 49101, Дніпропетровська область, місто Дніпропетровськ, вулиця Ульянова, 4
Rating:
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Main contact

Name:
Малая Тетяна Михайлівна ( )
Language skills:
Phone:
+380567671885
E-mail:
Fax:
+380563723680

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015: 31310000-2 - Мережеві кабелі (Фільтр мережевій )

Code DK 021:2015: 31310000-2 Мережеві кабелі

Quantity:

31 шт

Delivery period:

до Dec 2, 2019

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Ульянова, 4

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 15, 2019, 12:38
Not indicated Nov 26, 2019, 13:18
Not indicated Nov 26, 2019, 13:18
Procurement documents Nov 15, 2019, 12:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
ДК 021-2015: 31310000-2 - Мережеві кабелі (Фільтр мережевій )

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH40.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ РИЖЕНКОВ МИКОЛА ДМИТРОВИЧ
E-mail: postavka.nd@ukr.net Phone: 380662644165 EDRPOU:
1921001356

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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 11:35

Contract

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 11:44

Offer

UAH2,980.00 including VAT

Status

winner
Name:
ТОВ "ТОТАЛ КОРПОРЕЙШН"
E-mail: TOVTOTAL@UKR.NET Phone: 067 619 89 39 EDRPOU:
41644003
4
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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
Not indicated Nov 22, 2019, 11:32
Not indicated Nov 22, 2019, 11:31
Not indicated Nov 22, 2019, 11:31
Not indicated Nov 22, 2019, 11:31
Not indicated Nov 22, 2019, 11:31
Not indicated Nov 22, 2019, 11:31

Offer

UAH3,299.52 including VAT

Status

Not considered
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 Nov 24, 2019, 17:11
Not indicated Nov 24, 2019, 17:11
Not indicated Nov 24, 2019, 17:11
Not indicated Nov 24, 2019, 17:11
Not indicated Nov 24, 2019, 17:11
Not indicated Nov 24, 2019, 17:11
Not indicated Nov 24, 2019, 17:11
Not indicated Nov 24, 2019, 17:11
Not indicated Nov 24, 2019, 17:11
Not indicated Nov 24, 2019, 17:11
Not indicated Nov 24, 2019, 17:11
Not indicated Nov 24, 2019, 17:11
Not indicated Nov 24, 2019, 17:11
Not indicated Nov 24, 2019, 17:11
Not indicated Nov 24, 2019, 17:11
Not indicated Nov 24, 2019, 17:11
Not indicated Nov 24, 2019, 17:11
Not indicated Nov 24, 2019, 17:11

Offer

UAH3,300.00 including VAT

Status

Not considered
Name:
Олексій Шкода
E-mail: shkoda.zp@ukr.net Phone: +380976808903,+380991789023 EDRPOU:
3551502832

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 24, 2019, 16:36
Documents confirming of qualification Nov 24, 2019, 16:36
Documents confirming of qualification Nov 24, 2019, 16:36
Price offer Nov 24, 2019, 16:36
Documents confirming of qualification Nov 24, 2019, 16:36
Documents confirming of qualification Nov 24, 2019, 16:36

Offer

UAH3,466.00 including VAT

Status

Not considered
Name:
Катерина
E-mail: k@fopcom.ooo Phone: +380500509758 EDRPOU:
3072602781

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 11:00
Not indicated Nov 25, 2019, 09:46
Not indicated Nov 25, 2019, 09:46
Not indicated Nov 25, 2019, 09:46
Not indicated Nov 25, 2019, 09:46
Not indicated Nov 25, 2019, 09:46
Not indicated Nov 25, 2019, 09:46
Not indicated Nov 25, 2019, 09:46
Not indicated Nov 25, 2019, 11:00
Not indicated Nov 25, 2019, 09:46
Not indicated Nov 25, 2019, 09:46
Not indicated Nov 25, 2019, 09:46
Not indicated Nov 25, 2019, 09:46
Not indicated Nov 25, 2019, 09:46
Not indicated Nov 25, 2019, 09:46
Not indicated Nov 25, 2019, 09:46
Not indicated Nov 25, 2019, 09:46

Offer

UAH3,864.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний центр науково-технічної творчості та інформаційних технологій учнівської молоді"