Електророзподільні кабелі (Кабель екранований)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2020-03-06-005461-a , згідно технічних вимог і якісних характеристик предмета закупівлі «Кабель екранований». Джерело фінансування: Власний бюджет (кошти від господарської діяльності підприємства).

Expected value

UAH85,399.51

without VAT
Called off
Call for proposals

from Mar 13, 2020, 12:02

until Apr 20, 2020, 17:10

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 13, 2020, 12:02 – Apr 20, 2020, 17:10
Clarification period:
Mar 13, 2020, 12:02 – Apr 10, 2020, 17:10
Answers till:
Apr 20, 2020, 17:10
Appealing tender terms:
Mar 13, 2020, 12:02 – Apr 16, 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:
Apr 10, 2020, 15:56

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Information about customer

Name:
EDRPOU code:
42795490
Web site:
Address:
Україна, 01010, Київська область, Київ, 01010, м.Київ, КЛОВСЬКИЙ УЗВІЗ, будинок 7, ПОВЕРХ 16
Rating:
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Main contact

Name:
Тодорова Юлія Вадимівна
Language skills:
Phone:
+38044-239-78-22
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабель екранований

Code DK 021:2015: 31320000-5 Електророзподільні кабелі
Code: 000 Не визначений

Quantity:

5,450 м

Delivery period:

до Jan 31, 2021

Place of delivery:

Україна, 08151, Київська область, Боярка, Маяковського 49

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 12:00
Not indicated Apr 10, 2020, 15:55
Not indicated Mar 13, 2020, 12:00
Not indicated Apr 10, 2020, 15:56
Not indicated Mar 30, 2020, 16:37
Not indicated Mar 13, 2020, 12:00
Not indicated Apr 10, 2020, 15:55
Not indicated Mar 13, 2020, 12:00
Not indicated Mar 13, 2020, 12:00
Not indicated Mar 13, 2020, 12:00
Not indicated Apr 10, 2020, 15:55
Not indicated Mar 13, 2020, 12:00
Not indicated Mar 30, 2020, 16:32
Not indicated Mar 30, 2020, 16:32
Not indicated Mar 13, 2020, 12:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH85,399.51 without VAT
Minimum price decrement:
UAH854.00
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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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АБСЕЛ"
E-mail: halex@absel.com.ua Phone: +380503665160 Web site: EDRPOU:
37866810

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 30, 2020, 09:37

Offer

UAH84,545.00 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

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