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Кабель UNITRONIC FD CP (TP) plus 3x2x0,25 LAPP Group (0030920)

Вимоги до товару відповідно до умов документації

Expected value

UAH13,500.00

including VAT

Completed

Clarification period

from Jul 6, 2020, 15:12

until Jul 9, 2020, 17:00

Call for proposals

from Jul 9, 2020, 17:00

until Jul 13, 2020, 17:00

Auction

from Jul 14, 2020, 13:45

until Jul 14, 2020, 14:06

Qualification

from Jul 14, 2020, 14:06

until Jul 16, 2020, 13:32

Offers considered

from Jul 16, 2020, 13:32

until Jul 22, 2020, 14:54

Offers to be submitted:

Jul 9, 2020, 17:00 – Jul 13, 2020, 17:00

Auction launch:

Jul 14, 2020, 13:45 – Jul 14, 2020, 14:06

Clarification period:

Jul 6, 2020, 15:12 – Jul 9, 2020, 17:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОРИЗОН-НАВІГАЦІЯ"

EDRPOU code:

22794124

Web site:

Not indicated

Address:

Україна, 20708, Черкаська область, Сміла, 20708, Черкаська обл., місто Сміла, ВУЛИЦЯ МАЗУРА, будинок 24

Rating:

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Main contact

Name:

Громадська Юлія Михайлівна

Language skills:

—

Phone:

050-270-16-71

E-mail:

GROMADSKAYA@ORIZON-NAVIGATION.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кабель UNITRONIC FD CP (TP) plus 3x2x0,25 LAPP Group (0030920) Code DK 021:2015: 32581100-0 Кабелі для передачі даних	Quantity: 100 м	Delivery period: Jul 17, 2020 – Jul 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_6eaef7b54eb24d78b49838e931d9c646.yaml	Not indicated	Jul 14, 2020, 14:06
audit_6eaef7b54eb24d78b49838e931d9c646.yaml	Not indicated	Jul 14, 2020, 14:06

ДКТ UNITRONIC 06-07-20.doc Download	Procurement documents	Jul 6, 2020, 15:11

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

5 ( banking )

Description:

Передоплата після укладання договору 50% на протязі 5 банківських днів з дати виставленого рахунку. Кінцевий розрахунок 50 % на протязі 5 банківських днів з дати виставленого рахунку після отримання підтвердження про готовність відвантаження шляхом перерахування грошових коштів на поточний рахунок Продавця.

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

50%

Period (in days):

5 ( banking )

Description:

About tender

Complain ID prozorro:

UA-2020-07-06-002940-b

Expected value:

UAH13,500.00 including VAT

Minimum price decrement:

UAH67.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Ольга Іохім

E-mail: glavbuh.ovis@gmail.com Phone: +380979637562 EDRPOU:

37498405

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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
Документ 2.pdf Download	Not indicated	Jul 13, 2020, 13:26
11_Цінова пропозиція.PDF Download	Price offer	Jul 13, 2020, 10:36
Виписка ЄДР ТМО Електро.PDF Download	Not indicated	Jul 13, 2020, 10:36
Наказ на призначення директора.PDF Download	Not indicated	Jul 13, 2020, 10:36
Статут .PDF Download	Not indicated	Jul 13, 2020, 10:36
Витяг_06.03.2020р.rtf	Not indicated	Jul 13, 2020, 10:36
sign.p7s	Not indicated	Jul 13, 2020, 13:27
sign.p7s	Not indicated	Jul 13, 2020, 10:37

Документ 1.pdf Download	Not indicated	Jul 13, 2020, 13:26
ПДВ ТОВ ТМО Електро.PDF Download	Not indicated	Jul 13, 2020, 10:36
Доручення №8_ Брощан І.М.PDF Download	Not indicated	Jul 13, 2020, 10:36
Паспорт Брощан.PDF Download	Not indicated	Jul 13, 2020, 10:36
10_Аналогічні поставки.PDF Download	Not indicated	Jul 13, 2020, 10:36
9_Відповідність вимогам+довкілля.PDF Download	Not indicated	Jul 13, 2020, 10:36