44320000-9 Кабелі та супутня продукція Кабельні стяжки, гільзи, хомути для Південної ЕС

Expected value

UAH57,127.15

without VAT
Completed
Call for proposals

from Mar 31, 2020, 16:47

until Apr 23, 2020, 11:00

Auction

from Apr 24, 2020, 12:22

until Apr 24, 2020, 12:49

Qualification

from Apr 24, 2020, 12:49

until May 12, 2020, 11:49

Offers considered

from May 12, 2020, 11:49

until May 25, 2020, 14:13

Offers to be submitted:
Mar 31, 2020, 16:47 – Apr 23, 2020, 11:00
Auction launch:
Apr 24, 2020, 12:22 – Apr 24, 2020, 12:49
Clarification period:
Mar 31, 2020, 16:47 – Apr 13, 2020, 11:00
Answers till:
Apr 23, 2020, 11:00
Appealing tender terms:
Mar 31, 2020, 16:47 – Apr 19, 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 15, 2020, 16:26

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Information about customer

Name:
EDRPOU code:
00100227
Web site:
Not indicated
Address:
Україна, 01032, Київська область, Київ, вул. С.Петлюри, 25, м. Київ
Rating:
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Main contact

Name:
Крицька Ірина
Language skills:
Phone:
+38(048)730-18-35
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

44320000-9 Кабелі та супутня продукція Кабельні стяжки, гільзи, хомути для Південної ЕС

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

Quantity:

26 пункт

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 65003, Одеська область, Одеса, вул.Чорноморського козацтва, 70

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 12:49
Not indicated Apr 24, 2020, 12:49
Not indicated Apr 15, 2020, 16:06
Not indicated Apr 15, 2020, 16:26
Not indicated Apr 15, 2020, 16:06
Not indicated Mar 31, 2020, 16:44
Not indicated Mar 31, 2020, 16:44
Not indicated Apr 15, 2020, 16:26
Not indicated Apr 15, 2020, 16:06
Not indicated Mar 31, 2020, 16:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Оплата здійснюється Покупцем протягом 25-ти (двадцяти п’яти) банківських днів з моменту фактичної передачі Товару, що підтверджується актом прийому-передачі Товару

About tender

Complain ID prozorro:
Expected value:
UAH57,127.15 without VAT
Minimum price decrement:
UAH571.27
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДНІПРОСИЛА"
E-mail: dneprosila@ukr.net Phone: +380965552545 EDRPOU:
39772667

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1
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 22, 2020, 13:23
Price offer Apr 22, 2020, 13:23
Documents confirming of qualification Apr 22, 2020, 13:23
Not indicated May 12, 2020, 16:21
Not indicated May 12, 2020, 16:21
Not indicated May 12, 2020, 16:21
Not indicated May 12, 2020, 16:21
Not indicated May 12, 2020, 16:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 30, 2020, 12:09
Extract from the register Apr 24, 2020, 12:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 13, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 12, 2020, 11:50
Not indicated May 12, 2020, 11:49
Not indicated Apr 30, 2020, 12:09
Not indicated May 12, 2020, 11:49

Contract

Document name Document type Date of publishing
Signed contract May 25, 2020, 14:12
Not indicated May 25, 2020, 14:13

Offer

UAH49,970.35 without VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ОЛІЙНИК ОКСАНА АНАТОЛІЇВНА
E-mail: fop53535@gmail.com Phone: +380965353500 EDRPOU:
2573002746

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 23, 2020, 09:39
Documents confirming of qualification Apr 23, 2020, 09:40

Offer

UAH55,000.00 without VAT

Status

Not considered
Name:
ТОВ "ТМК "НВТех"
E-mail: nvtex@ukr.net Phone: +380997225940 EDRPOU:
36109743

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 23, 2020, 10:52
Price offer Apr 23, 2020, 10:52
Documents confirming of qualification Apr 23, 2020, 10:52
Documents confirming of qualification Apr 23, 2020, 10:52
Technical specifications Apr 23, 2020, 10:52
Documents confirming of qualification Apr 23, 2020, 10:52
Technical specifications Apr 23, 2020, 10:52
Documents confirming of qualification Apr 23, 2020, 10:52
Documents confirming of qualification Apr 23, 2020, 10:52

Offer

UAH56,703.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"

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