3252 З’єднувальні кабелі U/UTP 5 кат.

Expected value

UAH5,000.00

including VAT
Called off
Call for proposals

from Mar 16, 2020, 16:07

until Apr 1, 2020, 10:00

Auction

from Apr 2, 2020, 13:10

until Apr 2, 2020, 13:31

Qualification

from Apr 2, 2020, 13:31

until Apr 8, 2020, 09:39

Offers considered
not conducted
Offers to be submitted:
Mar 16, 2020, 16:07 – Apr 1, 2020, 10:00
Auction launch:
Apr 2, 2020, 13:10 – Apr 2, 2020, 13:31
Clarification period:
Mar 16, 2020, 16:07 – Mar 22, 2020, 09:00
Answers till:
Apr 1, 2020, 10:00
Appealing tender terms:
Mar 16, 2020, 16:07 – Mar 27, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 17, 2020, 17:56

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Information about customer

Name:
EDRPOU code:
23211596
Web site:
Address:
Україна, 65059, Одеська область, м. Одеса, вул. Краснова, 14, к.33
Rating:
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Main contact

Name:
Володимир Юшкевич
Language skills:
Phone:
+380482673408
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оплата вартості Товару здійснюється після підписання уповноваженими особами Сторін видаткової накладної на Товар протягом 10 робочих днів.

Code DK 021:2015: 32520000-4 Телекомунікаційні кабелі та обладнання

Quantity:

3 одиниця

Delivery period:

Apr 14, 2020 – Jul 31, 2020

Place of delivery:

Україна, 65059, Одеська область, м. Одеса, провулок Олександра Юрженка, 20

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 13:31
Not indicated Apr 2, 2020, 13:31
Not indicated Mar 17, 2020, 17:55
Procurement documents Mar 17, 2020, 17:55
Procurement documents Mar 16, 2020, 16:07
Not indicated Mar 17, 2020, 17:56
Not indicated Mar 16, 2020, 16:09
Not indicated Mar 17, 2020, 17:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата вартості Товару здійснюється після підписання уповноваженими особами Сторін видаткової накладної на Товар, протягом 10 робочих днів.

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH50.00
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:
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
Documents confirming of qualification Apr 1, 2020, 01:17
Documents confirming of qualification Apr 1, 2020, 01:17
Documents confirming of qualification Apr 1, 2020, 01:17
Documents confirming of qualification Apr 1, 2020, 01:17
Documents confirming of qualification Apr 1, 2020, 01:17
Documents confirming of qualification Apr 1, 2020, 01:17
Documents confirming of qualification Apr 1, 2020, 01:17
Documents confirming of qualification Apr 1, 2020, 01:17
Documents confirming of qualification Apr 1, 2020, 01:17
Documents confirming of qualification Apr 1, 2020, 01:17
Documents confirming of qualification Apr 1, 2020, 01:17
Price offer Apr 1, 2020, 01:17
Documents confirming of qualification Apr 1, 2020, 01:17
Documents confirming of qualification Apr 1, 2020, 01:17
Documents confirming of qualification Apr 1, 2020, 01:17
Documents confirming of qualification Apr 1, 2020, 01:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 8, 2020, 09:33
Not indicated Apr 8, 2020, 09:34
Extract from the register Apr 2, 2020, 13:31

Offer

UAH4,500.00 including VAT

Status

disqualified
Name:
Семко Олег
E-mail: energos-kr@i.ua Phone: 380969064505, 380969064505 EDRPOU:
41999351

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 22, 2020, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 8, 2020, 09:34
Not indicated Apr 8, 2020, 09:39
Review Protocol Apr 8, 2020, 09:38

Offer

UAH4,600.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДП "Південна філія Державного підприємства Український державний центр радіочастот"

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29
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Expected value

UAH2,754.80 including VAT

View