Провід

Expected value

UAH268,944.00

including VAT
Called off
Call for proposals

from Jan 24, 2020, 14:52

until Feb 10, 2020, 14:57

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 24, 2020, 14:52 – Feb 10, 2020, 14:57
Clarification period:
Jan 24, 2020, 14:52 – Jan 31, 2020, 14:57
Answers till:
Feb 10, 2020, 14:57
Appealing tender terms:
Jan 24, 2020, 14:52 – Feb 6, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 31, 2020, 11:07

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Information about customer

Name:
EDRPOU code:
14309787
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, вул. Горького 2
Rating:
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Main contact

Name:
Драцова Тетяна Георгіївна (Dracova Tetjana )
Language skills:
Phone:
+380503847607
E-mail:
Fax:
+380503847607

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Items list

Name Quantity Delivery Place of delivery
1

Провід

Code DK 021:2015: 31320000-5 Електророзподільні кабелі

Quantity:

8,000 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 11:07
Not indicated Jan 24, 2020, 14:59
Procurement documents Jan 31, 2020, 10:56
Procurement documents Jan 24, 2020, 14:53
Procurement documents Jan 31, 2020, 10:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH268,944.00 including VAT
Minimum price decrement:
UAH1,300.00
Bidding security:
UAH5,500.00
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:
Сергій Шилко
E-mail: zenit@xlpe.com.ua Phone: +380564092717 EDRPOU:
32693804

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 7, 2020, 12:01
Documents confirming of qualification Feb 7, 2020, 12:01
Documents confirming of qualification Feb 7, 2020, 12:01
Documents confirming of qualification Feb 7, 2020, 12:01
Documents confirming of qualification Feb 7, 2020, 12:01
Documents confirming of qualification Feb 7, 2020, 12:01
Documents confirming of qualification Feb 7, 2020, 12:01
Documents confirming of qualification Feb 7, 2020, 12:01
Documents confirming of qualification Feb 7, 2020, 12:01
Documents confirming of qualification Feb 7, 2020, 12:01
Documents confirming of qualification Feb 7, 2020, 12:01
Documents confirming of qualification Feb 7, 2020, 12:01
Technical specifications Feb 7, 2020, 12:01
Documents confirming of qualification Feb 7, 2020, 12:01
Documents confirming of qualification Feb 7, 2020, 12:01
Documents confirming of qualification Feb 7, 2020, 12:01
Technical specifications Feb 7, 2020, 12:01
Documents confirming of qualification Feb 7, 2020, 12:01

Offer

UAH215,470.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДП СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ

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Name:
Барна Лілія Євгенівна
E-mail: ternopilkev5@post.mil.gov.ua Phone: +380676030284 EDRPOU:
08464162

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Expected value

UAH175,000.00 including VAT

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