Код ДК 021:2015 - 31210000-1 Електрична апаратура для комутування та захисту електричних кіл (Високовольтний ввід)

Джерело фінансування закупівлі: Кошти підприємства

Expected value

UAH840,000.00

including VAT
Completed
Call for proposals

from Sep 11, 2019, 16:36

until Oct 3, 2019, 14:00

Auction

from Oct 4, 2019, 14:35

until Oct 4, 2019, 15:02

Qualification

from Oct 4, 2019, 15:02

until Oct 11, 2019, 10:12

Offers considered

from Oct 11, 2019, 10:12

until Oct 31, 2019, 13:51

Offers to be submitted:
Sep 11, 2019, 16:36 – Oct 3, 2019, 14:00
Auction launch:
Oct 4, 2019, 14:35 – Oct 4, 2019, 15:02
Clarification period:
Sep 11, 2019, 16:36 – Sep 23, 2019, 14:00
Answers till:
Oct 3, 2019, 14:00
Date of the last changes to the tender conditions:
Sep 25, 2019, 17:11

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Information about customer

Name:
EDRPOU code:
00130926
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, Запоріжжя, вул. Сталеварів, 14
Rating:
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Main contact

Name:
Дятченко Ганна Олександрівна (Djatchenko Anna Alexandrievna)
Language skills:
Phone:
+380612253610
E-mail:
Fax:
+380612253611

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Items list

Name Quantity Delivery Place of delivery
1

Високовольтний ввід

Code DK 021:2015: 31210000-1 Електрична апаратура для комутування та захисту електричних кіл

Quantity:

24 шт

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 69035, Запорізька область, м. Запоріжжя, вул. Волгоградська, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 4, 2019, 15:02
Not indicated Oct 4, 2019, 15:02
Not indicated Sep 25, 2019, 17:11
Not indicated Sep 11, 2019, 17:01
Procurement documents Sep 25, 2019, 17:07
Procurement documents Sep 11, 2019, 16:37
Procurement documents Sep 25, 2019, 17:07

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
20 ( banking )
Description:
Попередня оплата (у разі фінансової спроможності Покупця) у розмірі 50% вартості кожної замовленої партії товару, що здійснюється на підставі рахунку-фактури протягом 20 банківських днів з дня отримання такого рахунку «Покупцем»
Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Description:
За умови реєстрації в Єдиному реєстрі податкових накладних податкової накладної, яка складена відповідно до вимог законодавства, діючого на дату її складання, та умов цього Договору, «Покупець» здійснює остаточний розрахунок за кожну замовлену партію товару/поставлений товар протягом 30 календарних днів після підписання Сторонами видаткової накладної (акту приймання-передачі товару).

About tender

Complain ID prozorro:
Expected value:
UAH840,000.00 including VAT
Minimum price decrement:
UAH8,400.00
Bidding security:
UAH25,000.00
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:
ТОВ "МОНОЛІТТОРГ"
E-mail: monolittorg2018@gmail.com Phone: +380508176266 EDRPOU:
39719048

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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
Price offer Oct 3, 2019, 10:31
Not indicated Oct 3, 2019, 10:32
Not indicated Oct 3, 2019, 10:32
Documents confirming of qualification Oct 3, 2019, 10:31
Technical specifications Oct 3, 2019, 10:31
Documents confirming of qualification Oct 3, 2019, 10:31
Documents confirming of qualification Oct 3, 2019, 10:31

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 4, 2019, 15:03
License Oct 11, 2019, 10:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 11, 2019, 10:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 11, 2019, 11:14
License Oct 11, 2019, 10:09
Not indicated Oct 11, 2019, 10:12

Contract

Document name Document type Date of publishing
Signed contract Oct 31, 2019, 13:48
Not indicated Oct 31, 2019, 13:51

Offer

UAH576,000.00 including VAT

Status

winner
Name:
МАЛЕ ПРИВАТНЕ ПІДПРИЄМСТВО " БОВІС"
E-mail: bovismpp@gmail.com Phone: +380503473721 EDRPOU:
13536771

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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
Documents confirming of qualification Oct 3, 2019, 10:56
Documents confirming of qualification Oct 3, 2019, 10:56
Documents confirming of qualification Oct 3, 2019, 10:56
Documents confirming of qualification Oct 3, 2019, 10:56
Not indicated Oct 3, 2019, 10:56
Not indicated Oct 3, 2019, 10:56
Technical specifications Oct 3, 2019, 10:56

Offer

UAH662,400.00 including VAT

Status

Not considered
Name:
Олександр Риженко
E-mail: a-vaik@ukr.net Phone: +380975040499 EDRPOU:
38832908

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 3, 2019, 13:19
Compliance confirmation Oct 3, 2019, 13:19
Compliance confirmation Oct 3, 2019, 13:19
Compliance confirmation Oct 3, 2019, 13:19
Compliance confirmation Oct 3, 2019, 13:19
Compliance confirmation Oct 3, 2019, 13:19

Offer

UAH669,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПАТ Запоріжжяобленерго

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