Кабельні короби

Відповідно до технічних вимог

Expected value

UAH10,000.00

without VAT
Completed
Clarification period

from Feb 10, 2020, 09:12

until Feb 17, 2020, 16:00

Call for proposals

from Feb 18, 2020, 00:01

until Feb 21, 2020, 23:59

Auction

from Feb 24, 2020, 11:58

until Feb 24, 2020, 12:19

Qualification

from Feb 24, 2020, 12:19

until Feb 24, 2020, 15:31

Offers considered

from Feb 24, 2020, 15:31

until Mar 4, 2020, 16:36

Offers to be submitted:
Feb 18, 2020, 00:01 – Feb 21, 2020, 23:59
Auction launch:
Feb 24, 2020, 11:58 – Feb 24, 2020, 12:19
Clarification period:
Feb 10, 2020, 09:12 – Feb 17, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
38728533
Web site:
Address:
Україна, 73000, Херсонська область, Херсон, Суворовський район, ПРОСПЕКТ УШАКОВА, будинок 4
Rating:

This company has not been reviewed yet

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Main contact

Name:
Гриньова Ольга Леонідівна
Language skills:
Phone:
+380552481297
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Короб пластиковий Marshall Tufflex ММТ4

Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами

Quantity:

80 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, Херсон, площа Тутушкіна, 7
2

Короб пластиковий Marshall Tufflex ММТ2

Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами

Quantity:

40 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, Херсон, площа Тутушкіна, 7
3

Канал кабельний Schneider Electric 50x12 мм PVC Ultra 2 м сірий ETK50012

Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами

Quantity:

40 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, Херсон, площа Тутушкіна, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 09:11
Not indicated Feb 10, 2020, 09:11
Not indicated Feb 24, 2020, 12:19
Not indicated Feb 24, 2020, 12:19
Not indicated Feb 10, 2020, 09:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів з рахунку Покупця протягом 15 (п՚ятнадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 without VAT
Minimum price decrement:
UAH100.00
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:
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 Feb 21, 2020, 23:38
Not indicated Feb 21, 2020, 23:38
Not indicated Feb 21, 2020, 23:38
Not indicated Feb 21, 2020, 23:38
Not indicated Feb 21, 2020, 23:38
Not indicated Feb 21, 2020, 23:38
Not indicated Feb 21, 2020, 23:38
Not indicated Feb 21, 2020, 23:38
Not indicated Feb 21, 2020, 23:38
Not indicated Feb 21, 2020, 23:38
Not indicated Feb 21, 2020, 23:38
Not indicated Feb 21, 2020, 23:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 15:30

Offer

UAH8,778.00 without VAT

Status

disqualified
Name:
ПРАТ "НОВА ЛІНІЯ"
E-mail: tender_nl14@nl.ua Phone: +380503557229, 044-561-27-53 EDRPOU:
30728887

Not enough reviews to form a rating

2
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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
Not indicated Feb 18, 2020, 13:06
Not indicated Feb 18, 2020, 13:06
Not indicated Feb 18, 2020, 13:06
Not indicated Feb 18, 2020, 13:06
Not indicated Feb 18, 2020, 13:06
Not indicated Feb 18, 2020, 13:06
Not indicated Feb 18, 2020, 13:06
Not indicated Feb 18, 2020, 13:06
Not indicated Feb 18, 2020, 13:06
Not indicated Feb 18, 2020, 13:06
Not indicated Feb 18, 2020, 13:06
Not indicated Feb 18, 2020, 13:06
Not indicated Feb 18, 2020, 13:06
Not indicated Feb 18, 2020, 13:06
Not indicated Feb 18, 2020, 13:06
Not indicated Feb 18, 2020, 13:06
Not indicated Feb 18, 2020, 13:06
Not indicated Feb 18, 2020, 13:06
Not indicated Feb 18, 2020, 13:06
Not indicated Feb 18, 2020, 13:06
Not indicated Feb 18, 2020, 13:21
Not indicated Feb 18, 2020, 13:21
Not indicated Feb 18, 2020, 13:20
Not indicated Feb 18, 2020, 13:06
Not indicated Feb 18, 2020, 13:06
Not indicated Feb 18, 2020, 13:06
Not indicated Feb 18, 2020, 13:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 15:31

Contract

Document name Document type Date of publishing
Signed contract Mar 4, 2020, 16:36

Offer

UAH9,348.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "АМПУ" в особі Херсонської філії ДП "АМПУ" (Адміністрація Херсонського морського порту)