Lot

ДК 021:2015, код 31730000-2 Електротехнічне обладнання (Закупівля запасних частин електрогідророзподільника для філії «Середньодніпровська ГЕС» ПрАТ «Укргідроенерго»).

Expected value

UAH1,452,150.00

including VAT
Completed
Call for proposals

from Jan 13, 2020, 16:47

until Jan 29, 2020, 09:00

Auction

from Jan 30, 2020, 11:04

until Jan 30, 2020, 11:25

Qualification

from Jan 30, 2020, 11:25

until Feb 5, 2020, 15:09

Offers considered

from Feb 5, 2020, 15:09

until Feb 25, 2020, 14:42

Offers to be submitted:
Jan 13, 2020, 16:47 – Jan 29, 2020, 09:00
Auction launch:
Jan 30, 2020, 11:04 – Jan 30, 2020, 11:25
Clarification period:
Jan 13, 2020, 16:47 – Jan 19, 2020, 09:00
Replies to inquiries before:
Jan 29, 2020, 09:00
Appealing tender terms:
Jan 13, 2020, 16:47 – Jan 25, 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:
Jan 13, 2020, 16:59

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Information about customer

Name:
EDRPOU code:
20588716
Web site:
Not indicated
Address:
Україна, 07300, Київська область, м.Вишгород, м.Вишгород, Київська обл., 07300
Rating:
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Main contact

Name:
Зоряна Даниленко
Language skills:
Phone:
0459658620, +380459658357, +380459658471, +380459658511
E-mail:
Fax:

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Purchase information

Expected value:
UAH1,452,150.00 including VAT
Minimum price decrement:
UAH14,500.00
Bidding security:
UAH43,560.00
ID procurement:
UA-2020-01-13-002256-c

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015, код 31730000-2 Електротехнічне обладнання (Закупівля запасних частин електрогідророзподільника для філії «Середньодніпровська ГЕС» ПрАТ «Укргідроенерго»).

Code DK 021:2015: 31730000-2 Електротехнічне обладнання

Quantity:

6 штуки

Delivery period:

до Mar 27, 2020

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 16:59
Procurement documents Jan 13, 2020, 16:53
Procurement documents Jan 13, 2020, 16:53
Procurement documents Jan 13, 2020, 16:53
Procurement documents Jan 13, 2020, 16:53
Procurement documents Jan 13, 2020, 16:53
Procurement documents Jan 13, 2020, 16:53
Not indicated Jan 30, 2020, 11:25
Procurement documents Jan 13, 2020, 16:50

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
75%
Period (in days):
45 ( banking )
Description:
Перший етап – оплата у розмірі 75 (сімдесят п’ять) відсотків від ціни поставленого Товару протягом 45 (сорока п’яти) банківських днів з дати підписання сторонами Акта приймання-передачі Товару, на підставі виставленого Постачальником рахунку-фактури.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
25%
Period (in days):
15 ( banking )
Description:
Другий етап – оплата у розмірі 25 (двадцять п’ять) відсотків від ціни поставленого Товару здійснюється на підставі виставленого рахунку-фактури протягом 15 (п’ятнадцяти) банківських днів з моменту реєстрації Постачальником усіх належним чином оформлених податкових накладних в Єдиному реєстрі податкових накладних відповідно до Податкового кодексу України, але не раніше оплати першого етапу.

Auction history

Participants of auction

Name:
Бездітко Валерій Миколайович
E-mail: Office@energoregulator.com.ua Phone: +380573930447 Fax:
+380573930447
EDRPOU:
32760571

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 28, 2020, 15:38
Not indicated Feb 10, 2020, 12:15
Technical specifications Jan 28, 2020, 15:38
Not indicated Feb 10, 2020, 12:15
Technical specifications Jan 28, 2020, 15:38
Not indicated Feb 10, 2020, 12:15
Not indicated Feb 10, 2020, 12:15
Technical specifications Jan 28, 2020, 15:38
Technical specifications Jan 28, 2020, 15:38
Technical specifications Jan 28, 2020, 15:38

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 5, 2020, 15:10
Extract from the register Jan 30, 2020, 11:25
Not indicated Feb 5, 2020, 15:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 5, 2020, 17:12
Not indicated Feb 5, 2020, 15:08

Contract

Document name Document type Date of publishing
Signed contract Feb 25, 2020, 14:41
License Feb 25, 2020, 14:40
Not indicated Feb 25, 2020, 14:41

Offer:

UAH1,423,080.00 including VAT

Status:

winner
Name:
Віталій Володимирович Мороз
E-mail: sale.difoc@gmail.com Phone: +380502163030 EDRPOU:
38723865

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 28, 2020, 17:31
Documents confirming of qualification Jan 28, 2020, 17:31
Price offer Jan 28, 2020, 17:31

Offer:

UAH1,451,808.00 including VAT

Status:

Not considered

Contract