Електророзподільні кабелі

Кабелі КУПР та КРШС різні

Expected value

UAH1,021,530.00

including VAT
Completed
Clarification period

from Jul 3, 2020, 16:30

until Jul 9, 2020, 10:00

Call for proposals

from Jul 9, 2020, 10:00

until Jul 16, 2020, 19:00

Auction

from Jul 17, 2020, 12:43

until Jul 17, 2020, 13:04

Qualification

from Jul 17, 2020, 13:04

until Jul 28, 2020, 08:51

Offers considered

from Jul 28, 2020, 08:51

until Aug 12, 2020, 15:19

Offers to be submitted:
Jul 9, 2020, 10:00 – Jul 16, 2020, 19:00
Auction launch:
Jul 17, 2020, 12:43 – Jul 17, 2020, 13:04
Clarification period:
Jul 3, 2020, 16:30 – Jul 9, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
21552117
Web site:
Not indicated
Address:
Україна, 02093, Київська область, м. Київ, вул. Россошанська, буд. 3А
Rating:
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Main contact

Name:
Мирослава Сторчун
Language skills:
Phone:
+380445866281
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабель КУПР-500-27Эх1,0 - 240 м, кабель КРШС 1х95 - 720 м, кабель КРШС 3х50+1х16 - 510 м, кабель КРШС 4х25 - 600 м

Code DK 021:2015: 31320000-5 Електророзподільні кабелі

Quantity:

1 лот

Delivery period:

до Nov 2, 2020

Place of delivery:

Україна, 02093, Київська область, Київ, вул.Россошанська, 3а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 3, 2020, 16:30
Not indicated Jul 3, 2020, 16:32
Not indicated Jul 17, 2020, 13:04
Not indicated Jul 17, 2020, 13:04
Draft contract Jul 3, 2020, 16:30

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
20 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( banking )
Description:
З моменту підписання представником Покупця видаткової накладної, а також після проходження вхідного контролю

About tender

Complain ID prozorro:
Expected value:
UAH1,021,530.00 including VAT
Minimum price decrement:
UAH10,200.00
Bidding security:
UAH30,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ООО "КРОК Г.Т."
E-mail: tender@krok-gt.zp.ua Phone: 061 280 76 00 EDRPOU:
13638750

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 13:52
Not indicated Jul 16, 2020, 13:52
Not indicated Jul 16, 2020, 13:52
Not indicated Jul 16, 2020, 13:52
Not indicated Jul 16, 2020, 13:52
Not indicated Jul 16, 2020, 13:52
Not indicated Jul 16, 2020, 13:52
Not indicated Jul 16, 2020, 13:52
Not indicated Jul 16, 2020, 13:52
Not indicated Jul 16, 2020, 13:52
Not indicated Jul 16, 2020, 13:52
Not indicated Jul 16, 2020, 13:52
Not indicated Jul 16, 2020, 13:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 23, 2020, 17:09
Not indicated Jul 23, 2020, 17:10

Offer

UAH970,450.20 including VAT

Status

disqualified
Name:
ООО " НПО Завод Приват Кабель"
E-mail: vcha4608@rambler.ru Phone: +380506045745 EDRPOU:
33116889

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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 Jul 16, 2020, 09:56
Not indicated Jul 16, 2020, 09:56
Not indicated Jul 16, 2020, 09:56
Not indicated Jul 16, 2020, 09:56
Not indicated Jul 16, 2020, 09:56
Not indicated Jul 16, 2020, 09:56
Not indicated Jul 16, 2020, 09:56
Not indicated Jul 16, 2020, 09:56
Not indicated Jul 16, 2020, 09:56
Not indicated Jul 16, 2020, 09:56
Not indicated Jul 16, 2020, 09:56
Not indicated Jul 16, 2020, 09:56
Not indicated Jul 16, 2020, 09:56
Not indicated Jul 16, 2020, 10:53
Not indicated Jul 16, 2020, 09:57
Not indicated Jul 16, 2020, 09:56
Not indicated Jul 16, 2020, 10:53
Not indicated Jul 16, 2020, 09:56
Not indicated Jul 16, 2020, 09:56
Not indicated Jul 16, 2020, 09:56
Not indicated Jul 16, 2020, 09:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 08:51
Review Protocol Jul 28, 2020, 08:49

Contract

Document name Document type Date of publishing
Signed contract Aug 12, 2020, 15:18
Not indicated Aug 12, 2020, 15:19

Offer

UAH989,430.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дочірнє підприємство Державної компанії "Укрспецекспорт" - Державне підприємство "Укроборонсервіс"

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E-mail: SheYN@rnpp.atom.gov.ua Phone: 380363664404 EDRPOU:
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Expected value

UAH747,999.00 without VAT

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