Електротовари

Expected value

UAH18,500.00

including VAT
Completed
Clarification period

from Jun 16, 2020, 16:50

until Jun 23, 2020, 09:00

Call for proposals

from Jun 23, 2020, 09:00

until Jun 30, 2020, 17:00

Auction

from Jul 1, 2020, 12:11

until Jul 1, 2020, 12:32

Qualification

from Jul 1, 2020, 12:32

until Jul 3, 2020, 11:16

Offers considered

from Jul 3, 2020, 11:16

until Jul 7, 2020, 15:56

Offers to be submitted:
Jun 23, 2020, 09:00 – Jun 30, 2020, 17:00
Auction launch:
Jul 1, 2020, 12:11 – Jul 1, 2020, 12:32
Clarification period:
Jun 16, 2020, 16:50 – Jun 23, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
37085446
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, місто Павлоград, вул. ШЕВЧЕНКО, 63
Rating:
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Main contact

Name:
Вікторія Хмара
Language skills:
Phone:
+380509410477
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка бандажна сталева 0,7х20 (з нержавіючої сталі в бухтах (Пластик) по 50 метрів)

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

400 метр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, місто Павлоград, вулиця Соборна, будинок 14
2

Затискач анкерний 3А 2.1 для дротів СИП 2х(16-25)

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

600 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, місто Павлоград, вулиця Соборна, будинок 14
3

Сталева скріпа для бандажної стрічки 20х0,7(з нержавіючої сталі)

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

400 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, місто Павлоград, вулиця Соборна, будинок 14

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 16, 2020, 16:50
Not indicated Jun 16, 2020, 16:54
Not indicated Jul 1, 2020, 12:32
Not indicated Jul 1, 2020, 12:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,500.00 including VAT
Minimum price decrement:
UAH185.00
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:
Олексій Шкода
E-mail: shkoda.zp@ukr.net Phone: +380976808903,+380991789023 EDRPOU:
3551502832

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 30, 2020, 16:44
Documents confirming of qualification Jun 30, 2020, 16:44
Documents confirming of qualification Jun 30, 2020, 16:44
Documents confirming of qualification Jun 30, 2020, 16:44
Documents confirming of qualification Jun 30, 2020, 16:44
Documents confirming of qualification Jun 30, 2020, 16:54
Documents confirming of qualification Jun 30, 2020, 16:44
Documents confirming of qualification Jun 30, 2020, 16:44
Documents confirming of qualification Jun 30, 2020, 16:44
Documents confirming of qualification Jun 30, 2020, 16:44
Documents confirming of qualification Jun 30, 2020, 16:44
Documents confirming of qualification Jun 30, 2020, 16:44
Documents confirming of qualification Jun 30, 2020, 16:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 11:09
Review Protocol Jul 3, 2020, 11:07

Offer

UAH14,120.00 including VAT

Status

disqualified
Name:
Трусова Ольга Михайлівна
E-mail: t0678346616@gmail.com Phone: +380612134691 Fax:
+380612134690
Web site: EDRPOU:
32649399

Not enough reviews to form a rating

1
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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 Jun 25, 2020, 14:46
Not indicated Jun 25, 2020, 14:46
Not indicated Jun 25, 2020, 14:46
Not indicated Jun 25, 2020, 14:46
Not indicated Jun 26, 2020, 10:03
Not indicated Jun 25, 2020, 14:46
Not indicated Jun 25, 2020, 14:46
Not indicated Jun 25, 2020, 14:46
Not indicated Jun 25, 2020, 14:46
Not indicated Jun 25, 2020, 14:46
Not indicated Jun 25, 2020, 14:46
Not indicated Jun 25, 2020, 14:46
Not indicated Jun 25, 2020, 14:46
Not indicated Jun 25, 2020, 14:46
Not indicated Jun 25, 2020, 14:46
Not indicated Jun 25, 2020, 14:46
Not indicated Jun 25, 2020, 14:46
Not indicated Jun 25, 2020, 14:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 11:16
Review Protocol Jul 3, 2020, 11:15

Contract

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 15:52
Not indicated Jul 7, 2020, 15:54

Offer

UAH17,952.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПАВЛОГРАД-СВІТЛО"ПАВЛОГРАДСЬКОЇ МІСЬКОЇ РАДИ

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