Електричні товари (Кабель вита пара FTP Біметал зовнішній)

Електричні товари (Кабель вита пара FTP Біметал зовнішній) (Оголошення про проведення допорогової закупівлі Додаток № 1)

Expected value

UAH5,501.00

including VAT
Canceled
Clarification period

from Jan 16, 2020, 15:35

until Jan 21, 2020, 16:20

Call for proposals

from Jan 21, 2020, 16:20

until Jan 23, 2020, 16:21

Auction

from Jan 24, 2020, 15:30

until Jan 24, 2020, 15:51

Qualification

from Jan 24, 2020, 15:51

until Jan 30, 2020, 10:56

Offers considered

from Jan 30, 2020, 10:56

Offers to be submitted:
Jan 21, 2020, 16:20 – Jan 23, 2020, 16:21
Auction launch:
Jan 24, 2020, 15:30 – Jan 24, 2020, 15:51
Clarification period:
Jan 16, 2020, 15:35 – Jan 21, 2020, 16:20

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The reason for cancellation of the procurement

Explanation

У зв’язку з відхиленням усіх запропонованих пропозицій, запропоновано скасувати закупівлю

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 15:41
Not indicated Jan 30, 2020, 15:41

Information about customer

Name:
EDRPOU code:
01995663
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А
Rating:
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Main contact

Name:
Анастасія Алексєєва
Language skills:
Phone:
+380503901210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електричні товари (Кабель вита пара FTP Біметал зовнішній)

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

Quantity:

610 метр

Delivery period:

Jan 29, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 16, 2020, 15:35
Draft contract Jan 16, 2020, 15:35
Not indicated Jan 24, 2020, 15:51
Not indicated Jan 24, 2020, 15:51
Not indicated Jan 16, 2020, 15:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,501.00 including VAT
Minimum price decrement:
UAH27.51
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:
Роман Богдан
E-mail: rb169581@gmail.com Phone: +380972224587 EDRPOU:
3365102253
7
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 16:10
Not indicated Jan 23, 2020, 16:10
Not indicated Jan 23, 2020, 16:10
Not indicated Jan 23, 2020, 16:10
Not indicated Jan 23, 2020, 16:10
Not indicated Jan 23, 2020, 16:10
Not indicated Jan 23, 2020, 16:10
Not indicated Jan 23, 2020, 16:10
Not indicated Jan 23, 2020, 16:10
Not indicated Jan 23, 2020, 16:10
Not indicated Jan 23, 2020, 16:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 28, 2020, 13:59
Not indicated Jan 28, 2020, 14:00

Offer

UAH2,799.00 including VAT

Status

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

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 13:52
Not indicated Jan 23, 2020, 15:30
Not indicated Jan 23, 2020, 15:30
Not indicated Jan 23, 2020, 15:30
Not indicated Jan 23, 2020, 15:30
Not indicated Jan 23, 2020, 15:30
Not indicated Jan 23, 2020, 15:30
Not indicated Jan 23, 2020, 15:30
Not indicated Jan 23, 2020, 15:30
Not indicated Jan 29, 2020, 13:13
Not indicated Jan 23, 2020, 15:30
Not indicated Jan 23, 2020, 15:30
Not indicated Jan 23, 2020, 15:30
Not indicated Jan 23, 2020, 15:30
Not indicated Jan 23, 2020, 15:30
Not indicated Jan 23, 2020, 15:30
Not indicated Jan 28, 2020, 14:45
Not indicated Jan 23, 2020, 15:30
Not indicated Jan 23, 2020, 15:30
Not indicated Jan 23, 2020, 15:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 30, 2020, 10:55
Not indicated Jan 30, 2020, 10:56

Offer

UAH2,800.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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