Коробки зажимів КЗ

Коробки зажимів КЗ (Детально згідно з Додатком № 3 Інформація про технічні характеристики)

Expected value

UAH266,681.67

without VAT
Canceled
Call for proposals

from Jan 24, 2020, 11:46

until Feb 10, 2020, 16:00

Auction

from Feb 11, 2020, 13:56

until Feb 11, 2020, 14:23

Qualification

from Feb 11, 2020, 14:23

until Mar 6, 2020, 13:36

Offers considered

from Mar 6, 2020, 13:36

Offers to be submitted:
Jan 24, 2020, 11:46 – Feb 10, 2020, 16:00
Auction launch:
Feb 11, 2020, 13:56 – Feb 11, 2020, 14:23
Clarification period:
Jan 24, 2020, 11:46 – Jan 31, 2020, 16:00
Answers till:
Feb 10, 2020, 16:00
Appealing tender terms:
Jan 24, 2020, 11:46 – Feb 6, 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 24, 2020, 11:44

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Рішення Тендерного комітету (протокол № 236 від 17.03.2020)

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 14:44

Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Кравчук Оксана
Language skills:
Phone:
(03842) 6-38-43
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Коробки зажимів КЗ

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

Quantity:

12 шт

Delivery period:

до May 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 11:43
Not indicated Jan 24, 2020, 11:43
Not indicated Jan 24, 2020, 11:43
Not indicated Jan 24, 2020, 11:44
Not indicated Feb 11, 2020, 14:23
Not indicated Feb 11, 2020, 14:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH266,681.67 without VAT
Minimum price decrement:
UAH1,600.00
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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Auction history

Participants of auction

Name:
Фреюк Андрій Миколайович
E-mail: freyuk@ukr.net Phone: +380522372815 Fax:
+380522551528
EDRPOU:
14312430

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 10, 2020, 12:11
Not indicated Mar 10, 2020, 12:47
Not indicated Feb 12, 2020, 16:55
Not indicated Feb 10, 2020, 12:20
Not indicated Feb 12, 2020, 16:52
Documents confirming of qualification Feb 10, 2020, 12:11
Technical specifications Feb 10, 2020, 12:11
Documents confirming of qualification Feb 10, 2020, 12:11
Documents confirming of qualification Feb 10, 2020, 12:11
Not indicated Mar 10, 2020, 12:44
Documents confirming of qualification Feb 10, 2020, 12:11
Documents confirming of qualification Feb 10, 2020, 12:11
Not indicated Mar 10, 2020, 12:44
Price offer Feb 10, 2020, 12:11
Documents confirming of qualification Feb 10, 2020, 12:11

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 09:01
Not indicated Mar 6, 2020, 13:35
Not indicated Feb 18, 2020, 14:41
Extract from the register Feb 11, 2020, 14:23
Not indicated Feb 18, 2020, 14:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 16:07
Not indicated Mar 6, 2020, 13:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 6, 2020, 13:37

Offer

UAH249,400.00 without VAT

Status

winner
Name:
Товариство з обмеженою відповідальністю “Енерго-Профіт”
E-mail: energo_profit@ukr.net Phone: +380577289145 EDRPOU:
40034742

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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 Feb 7, 2020, 15:55
Documents confirming of qualification Feb 7, 2020, 15:55
Documents confirming of qualification Feb 7, 2020, 15:55
Documents confirming of qualification Feb 7, 2020, 15:55
Documents confirming of qualification Feb 7, 2020, 15:55
Price offer Feb 7, 2020, 15:55
Documents confirming of qualification Feb 7, 2020, 15:55
Not indicated Feb 7, 2020, 15:56
Documents confirming of qualification Feb 7, 2020, 15:55
Documents confirming of qualification Feb 7, 2020, 15:55
Documents confirming of qualification Feb 7, 2020, 15:55
Documents confirming of qualification Feb 7, 2020, 15:55
Technical specifications Feb 7, 2020, 15:55
Documents confirming of qualification Feb 7, 2020, 15:55
Documents confirming of qualification Feb 7, 2020, 15:55
Documents confirming of qualification Feb 7, 2020, 15:55

Offer

UAH250,300.00 without VAT

Status

Not considered
Name:
Григорій Балабан
E-mail: inotex.kiev@gmail.com Phone: +380969134276 EDRPOU:
41597928

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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
Not indicated Feb 7, 2020, 15:22
Not indicated Feb 7, 2020, 13:01
Technical specifications Feb 7, 2020, 12:59
Documents confirming of qualification Feb 7, 2020, 12:59
Technical specifications Feb 7, 2020, 12:59
Documents confirming of qualification Feb 7, 2020, 12:59
Compliance confirmation Feb 7, 2020, 12:59
Compliance confirmation Feb 7, 2020, 12:59
Price offer Feb 7, 2020, 12:59
Documents confirming of qualification Feb 7, 2020, 12:59
Documents confirming of qualification Feb 7, 2020, 12:59
Compliance confirmation Feb 7, 2020, 12:59
Documents confirming of qualification Feb 7, 2020, 12:59
Documents confirming of qualification Feb 7, 2020, 12:59
Documents confirming of qualification Feb 7, 2020, 12:59
Documents confirming of qualification Feb 7, 2020, 15:20
Documents confirming of qualification Feb 7, 2020, 12:59

Offer

UAH255,000.00 without VAT

Status

Not considered

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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