Код ДК 021:2015 - 31210000-1 Електрична апаратура для комутування та захисту електричних кіл (Високовольтний ввід)
Джерело фінансування закупівлі: Кошти підприємства
UAH840,000.00
including VATfrom Sep 11, 2019, 16:36
until Oct 3, 2019, 14:00
from Oct 4, 2019, 14:35
until Oct 4, 2019, 15:02
from Oct 4, 2019, 15:02
until Oct 11, 2019, 10:12
from Oct 11, 2019, 10:12
until Oct 31, 2019, 13:51
Show all important dates
Hide dates
Information about customer
Main contact
Show customer contacts
Hide customer contacts
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
About tender
Show more information
Hide detailed information
Auction history
View
Participants of auction
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 |
Offer
Status
winner
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
Status
Not considered
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
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client ПАТ ЗапоріжжяобленергоYou may be interested
UAH442,471.00 including VAT
ViewUAH766,635.75 without VAT
ViewUAH830,557.50 without VAT
View