Кабелі та супутня продукція

Expected value

UAH404,880.00

including VAT
Completed
Call for proposals

from Jul 30, 2020, 15:03

until Aug 14, 2020, 16:00

Auction

from Aug 17, 2020, 15:51

until Aug 17, 2020, 16:12

Qualification

from Aug 17, 2020, 16:12

until Aug 19, 2020, 12:04

Offers considered

from Aug 19, 2020, 12:04

until Aug 31, 2020, 18:19

Offers to be submitted:
Jul 30, 2020, 15:03 – Aug 14, 2020, 16:00
Auction launch:
Aug 17, 2020, 15:51 – Aug 17, 2020, 16:12
Clarification period:
Jul 30, 2020, 15:03 – Aug 4, 2020, 16:00
Answers till:
Aug 14, 2020, 16:00
Appealing tender terms:
Jul 30, 2020, 15:03 – Aug 10, 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:
Jul 30, 2020, 15:07

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Information about customer

Name:
EDRPOU code:
40214227
Web site:
Not indicated
Address:
Україна, 61003, Харківська область, Харків, майдан Конституції , будинок 7
Rating:

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Main contact

Name:
Коваль Євгенія Вікторівна (Koval)
Language skills:
Phone:
380577253120
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Замовник здійснює оплату за Договором протягом 15 банківських днів з моменту поставки товару Замовнику при наявності бюджетного фінансування та підписання Сторонами відповідних документів про приймання – передачу товару, а саме накладних.

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

Quantity:

336 штуки

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 61003, Харківська область, Харків, майдан Павлівський, будинок 4

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 16:12
Not indicated Aug 17, 2020, 16:12
Procurement documents Jul 30, 2020, 15:05
Not indicated Jul 30, 2020, 15:07
Draft contract Jul 30, 2020, 15:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Замовник здійснює оплату за Договором протягом 15 банківських днів з моменту поставки товару Замовнику при наявності бюджетного фінансування та підписання Сторонами відповідних документів про приймання – передачу товару, а саме накладних.

About tender

Complain ID prozorro:
Expected value:
UAH404,880.00 including VAT
Minimum price decrement:
UAH4,048.80
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:
Инна Блинова
E-mail: armato_@ukr.net Phone: +380933344902 EDRPOU:
41799955

Not enough reviews to form a rating

2
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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 Aug 14, 2020, 14:06
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 25, 2020, 10:28
Not indicated Aug 14, 2020, 14:07
Not indicated Aug 25, 2020, 10:25
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 25, 2020, 10:25
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 25, 2020, 10:25
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 25, 2020, 10:25
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 25, 2020, 10:25
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 25, 2020, 10:25
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 14, 2020, 14:06
Not indicated Aug 14, 2020, 14:06

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 19, 2020, 17:10
Not indicated Aug 19, 2020, 12:04
Extract from the register Aug 17, 2020, 16:13
Aug 19, 2020, 12:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 19, 2020, 12:05

Contract

Document name Document type Date of publishing
Signed contract Aug 31, 2020, 18:18
Not indicated Aug 31, 2020, 18:18

Offer

UAH399,974.40 including VAT

Status

winner
Name:
Калашник Борис Борисович
E-mail: borborovich2@gmail.com Phone: +380675748307 EDRPOU:
41083811

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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
Compliance confirmation Aug 13, 2020, 16:22
Compliance confirmation Aug 13, 2020, 16:22
Compliance confirmation Aug 13, 2020, 16:22
Not indicated Aug 13, 2020, 16:22
Compliance confirmation Aug 13, 2020, 16:22
Compliance confirmation Aug 13, 2020, 16:22

Offer

UAH404,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ РЕЄСТРАЦІЇ ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH314,000.00 without VAT

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Name:
Марущак Володимир Валентинович
E-mail: vv_mar@ukr.net Phone: +380444816314 EDRPOU:
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Name:
ПРАСКОВА Олена КЕВ М. БІЛА ЦЕРКВА
E-mail: kevbc-tender@post.mil.gov.ua Phone: 380456353000 EDRPOU:
08167863

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Expected value

UAH374,640.00 including VAT

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