ДК 021:2015: 31320000-5 — Електророзподільні кабелі (кабель FTP (PE), кабель ВВГнг-п, ПВ-1)

Замовник - КП "Чернігівводоканал", 14017 м. Чернігів, вул. Жабинського, 15, код 03358222; категорія - юридична особа, яка здійснює діяльність в одній або декількох окремих сферах господарювання.Інформація про мову (мови), якою (якими) повинно бути складено пропозиції - пропозиція та усі документи, які передбачені вимогами документації та додатками до неї складаються українською мовою

Expected value

UAH7,150.00

including VAT
Completed
Clarification period

from Jan 12, 2021, 14:22

until Jan 16, 2021, 15:00

Call for proposals

from Jan 16, 2021, 15:00

until Jan 20, 2021, 15:00

Auction
not conducted
Qualification

from Jan 20, 2021, 15:01

until Jan 21, 2021, 10:07

Offers considered

from Jan 21, 2021, 10:07

until Jan 25, 2021, 14:52

Offers to be submitted:
Jan 16, 2021, 15:00 – Jan 20, 2021, 15:00
Clarification period:
Jan 12, 2021, 14:22 – Jan 16, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
03358222
Web site:
Not indicated
Address:
Україна, 14017, Чернігівська область, місто Чернігів, вул. Жабинського 15
Rating:
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Main contact

Name:
Мороз Антон Олександрович
Language skills:
Phone:
+380504169901
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 31320000-5 — Електророзподільні кабелі (кабель FTP (PE), кабель ВВГнг-п, ПВ-1)

Code DK 021:2015: 31320000-5 Електророзподільні кабелі

Quantity:

3 найменувань

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 14017, Чернігівська область, м.Чернігів, вул.Жабинського,15

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 12, 2021, 14:22
Not indicated Jan 12, 2021, 14:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )
Description:
ДК 021:2015: 31320000-5 — Електророзподільні кабелі (кабель FTP (PE), кабель ВВГнг-п, ПВ-1)

About tender

Complain ID prozorro:
Expected value:
UAH7,150.00 including VAT
Minimum price decrement:
UAH71.50
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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Participants of auction

Name:
Савченко Дмитро
E-mail: TENDER_DS@UKR.NET Phone: 380663161580 EDRPOU:
3222000374

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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 Jan 20, 2021, 13:30
Not indicated Jan 20, 2021, 13:30
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Not indicated Jan 20, 2021, 14:09
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Not indicated Jan 20, 2021, 13:30
Not indicated Jan 20, 2021, 13:30
Not indicated Jan 20, 2021, 13:30
Not indicated Jan 20, 2021, 13:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 21, 2021, 10:06
Not indicated Jan 21, 2021, 10:07

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 14:49
Not indicated Jan 25, 2021, 14:51

Offer

UAH6,018.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Чернігівводоканал

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Name:
Дмитро Шелагін
E-mail: zakupkit0930@gmail.com Phone: +380987233044 EDRPOU:
26632233

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Expected value

UAH8,000.00 including VAT

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