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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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Мережеві кабелі, з'єднувачі мережевих кабелів» (код 31310000-2 за ДК 021:2015) (Розетка RJ45.)

«Мережеві кабелі, з'єднувачі мережевих кабелів» (код 31310000-2 за ДК 21:2015) (Розетка RJ45.)

Expected value

UAH9,201.70

including VAT

Completed

Clarification period

from Sep 25, 2020, 08:14

until Oct 1, 2020, 09:00

Call for proposals

from Oct 1, 2020, 11:00

until Oct 7, 2020, 11:00

Auction

from Oct 8, 2020, 12:51

until Oct 8, 2020, 13:12

Qualification

from Oct 8, 2020, 13:12

until Oct 22, 2020, 14:58

Offers considered

from Oct 22, 2020, 14:58

until Nov 3, 2020, 16:11

Offers to be submitted:

Oct 1, 2020, 11:00 – Oct 7, 2020, 11:00

Auction launch:

Oct 8, 2020, 12:51 – Oct 8, 2020, 13:12

Clarification period:

Sep 25, 2020, 08:14 – Oct 1, 2020, 09:00

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Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"

EDRPOU code:

31570412

Web site:

https://www.ukrtransnafta.com

Address:

Україна, 01010, м. Київ, Київ, Печерський район ВУЛИЦЯ МОСКОВСЬКА будинок 32/2

Rating:

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Main contact

Name:

Андрій Головач

Language skills:

—

Phone:

+380634276136

E-mail:

a.holovach@ukrtransnafta.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Розетка RJ45 Code DK 021:2015: 31310000-2 Мережеві кабелі	Quantity: 190 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток № 6 до оголошення Опитувальник (ЮО).xls Download	Procurement documents	Sep 25, 2020, 08:14
sign.p7s	Not indicated	Sep 25, 2020, 08:44
Оголошення Розетка RJ45.docx Download	Procurement documents	Sep 25, 2020, 08:14
Додаток № 5 до оголошення Проект договору.doc Download	Procurement documents	Sep 25, 2020, 08:14
audit_2d84e8afdfb5482991753dee61876ed0.yaml	Not indicated	Oct 8, 2020, 13:12
audit_2d84e8afdfb5482991753dee61876ed0.yaml	Not indicated	Oct 8, 2020, 13:12

Додаток № 7 до оголошення Опитувальник (ФО).xls Download	Procurement documents	Sep 25, 2020, 08:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

протягом 10 (Десяти) календарних днів з дати підписання уповноваженими представниками Сторін акту приймання-передачі товару на підставі отриманого рахунку (рахунку-фактури) Постачальника.

About tender

Complain ID prozorro:

UA-2020-09-25-000164-a

Expected value:

UAH9,201.70 including VAT

Minimum price decrement:

UAH92.02

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:

Баранец Владимир Николаевич

E-mail: ALEX@DUMKA.ZP.UA Phone: +380503225155 Web site:

http://dumka.zp.ua

EDRPOU:

38963592

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Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова пропозиція.pdf Download	Not indicated	Oct 7, 2020, 10:59
Витяг.pdf Download	Not indicated	Oct 7, 2020, 10:59
Фінінсовий звіт.pdf Download	Not indicated	Oct 7, 2020, 10:59
Приказ про повноваження.pdf Download	Not indicated	Oct 7, 2020, 10:59
Опитувальник (ЮО).pdf Download	Not indicated	Oct 7, 2020, 10:59
Уставні документи.pdf Download	Not indicated	Oct 7, 2020, 10:59
Довідка банк.jpeg Download	Not indicated	Oct 7, 2020, 10:59

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 16, 2020, 09:43
Протокольне рішення УО про відхилення (ІК СОЮЗ).docx Download	Review Protocol	Oct 16, 2020, 09:25

Offer

UAH4,788.00 including VAT

Status

disqualified

Name:

Виктория Васянова

E-mail: tender@alanelectro.net.ua Phone: +380668009026 EDRPOU:

35496741

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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
Довідка_аналогічні договори.pdf Download	Documents confirming of qualification	Oct 6, 2020, 16:59
Лист-Відгук Бровари.pdf Download	Documents confirming of qualification	Oct 6, 2020, 16:59
Додаток 6.pdf Download	Price offer	Oct 6, 2020, 16:59
sign.p7s	Not indicated	Oct 6, 2020, 17:00
Договор_Бровари Благоустрій.pdf Download	Documents confirming of qualification	Oct 6, 2020, 16:59
Наказ призначення директора 2015.jpg Download	Documents confirming of qualification	Oct 6, 2020, 16:59
Пропозиція.pdf Download	Price offer	Oct 6, 2020, 16:59
Довідка захист довкілля.pdf Download	Documents confirming of qualification	Oct 6, 2020, 16:59
Свідоцтво про державну реєстрацію.jpg Download	Documents confirming of qualification	Oct 6, 2020, 16:59
Договір 199.pdf Download	Documents confirming of qualification	Oct 6, 2020, 16:59
Витяг Реєстр ПДВ.jpg Download	Documents confirming of qualification	Oct 6, 2020, 16:59
видаткова Бровари-Благоустрій.pdf Download	Documents confirming of qualification	Oct 6, 2020, 16:59
накладная.pdf Download	Documents confirming of qualification	Oct 6, 2020, 16:59
Сертификат_VIKO_09.2020.pdf Download	Technical specifications	Oct 6, 2020, 16:59
Додаток до пропозиції.pdf Download	Price offer	Oct 6, 2020, 16:59
Протокол призначення директора .jpg Download	Documents confirming of qualification	Oct 6, 2020, 16:59

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 22, 2020, 14:58
Протокольне рішення УО про намір укласти договір 5554.docx Download	Not indicated	Oct 22, 2020, 14:41

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 3, 2020, 16:11
23-01_100-20_201103_03_11_2020.zip	Signed contract	Nov 3, 2020, 13:43

Offer

UAH7,478.40 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Мережеві кабелі

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"

Мережеві кабелі

Name:

Лисюк Руслан Тимофійович

E-mail: szvz_a2308@post.mil.gov.ua Phone: +380689283391 Fax:

+380372545238

EDRPOU:

08058105

All tenders of the company

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Expected value

UAH13,900.00 including VAT

View

«Мережеві кабелі, з'єднувачі мережевих кабелів» (код 31310000-2 за ДК 021:2015) (Розетка RJ45.)

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Contract

Contract

Useful links

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