Мережеве обладнання (Шафа АСКОЕ)

Expected value

UAH1,420,650.00

including VAT
Completed
Call for proposals

from May 12, 2020, 13:54

until May 27, 2020, 16:00

Auction

from May 28, 2020, 11:17

until May 28, 2020, 11:38

Qualification

from May 28, 2020, 11:38

until May 29, 2020, 13:54

Offers considered

from May 29, 2020, 13:54

until Jun 16, 2020, 07:54

Offers to be submitted:
May 12, 2020, 13:54 – May 27, 2020, 16:00
Auction launch:
May 28, 2020, 11:17 – May 28, 2020, 11:38
Clarification period:
May 12, 2020, 13:54 – May 17, 2020, 16:00
Answers till:
May 27, 2020, 16:00
Appealing tender terms:
May 12, 2020, 13:54 – May 23, 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:
May 12, 2020, 13:54

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Information about customer

Name:
EDRPOU code:
31443937
Web site:
Not indicated
Address:
Україна, 92700, Луганська область, Старобільськ, вул. Горького 123
Rating:
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Main contact

Name:
Волошина Ганна Жирайрівна
Language skills:
Phone:
+380504764075
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шафа АСКОЕ PLC (НІК) або аналог (еквівалент) (власні кошти)

Code DK 021:2015: 32420000-3 Мережеве обладнання
Code:

Quantity:

55 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 12, 2020, 13:54
Not indicated May 28, 2020, 11:38
Not indicated May 28, 2020, 11:38
Procurement documents May 12, 2020, 13:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
Покупець здійснює розрахунки за фактично отриманий товар протягом 180 календарних днів з моменту отримання Товару та підписання Сторонами здавально-приймальних документів на свій вибір або шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника, або шляхом видачі простого векселя (векселів). Вексель (векселі) видаються Постачальнику на суму фактично поставленого Товару. Номінальна вартість векселя (векселів) не повинна бути більше суми фактично отриманих Товарів. В момент (день) оформлення векселя (векселів) зобов’язання оплатити отриманий Товар у Покупця припиняються та виникає новий обов’язок оплатити вексель (векселі). Вексель (векселі) передається за актом прийому-передачі. Постачальник зобов’язаний прийняти оформлений вексель (векселі) та підписати акт прийому-передачі.

About tender

Complain ID prozorro:
Expected value:
UAH1,420,650.00 including VAT
Minimum price decrement:
UAH14,206.50
Bidding security:
UAH42,000.00
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:
ТОВ "АЛБАТ"
E-mail: infoalbat@ukr.net Phone: +3800445296160 EDRPOU:
31111009

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1
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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
Documents confirming of qualification May 27, 2020, 10:58
Documents confirming of qualification May 31, 2020, 16:17
Documents confirming of qualification May 27, 2020, 10:58
Documents confirming of qualification May 31, 2020, 16:17
Documents confirming of qualification May 27, 2020, 10:58
Technical specifications May 27, 2020, 10:58
Not indicated Jun 1, 2020, 11:07
Not indicated May 27, 2020, 11:11
Documents confirming of qualification May 27, 2020, 10:58
Price offer May 27, 2020, 10:58
Documents confirming of qualification May 27, 2020, 10:58
Documents confirming of qualification May 27, 2020, 10:58

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 29, 2020, 13:54
License May 29, 2020, 13:39
Not indicated May 29, 2020, 13:54
Review Protocol May 29, 2020, 13:40
Extract from the register May 28, 2020, 11:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 29, 2020, 15:56

Contract

Document name Document type Date of publishing
Signed contract Jun 15, 2020, 08:36
Not indicated Jun 16, 2020, 07:54
Not indicated Jun 16, 2020, 07:54

Offer

UAH1,353,000.00 including VAT

Status

winner
Name:
Сергей Ткачук
E-mail: at-elektro@ukr.net Phone: +380933976759 EDRPOU:
32902419

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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 May 27, 2020, 14:23
Documents confirming of qualification May 27, 2020, 14:23
Documents confirming of qualification May 27, 2020, 14:23
Documents confirming of qualification May 27, 2020, 14:23
Documents confirming of qualification May 27, 2020, 14:23
Documents confirming of qualification May 27, 2020, 14:23
Price offer May 27, 2020, 14:23
Documents confirming of qualification May 27, 2020, 14:23
Documents confirming of qualification May 27, 2020, 14:23
Documents confirming of qualification May 27, 2020, 14:23
Documents confirming of qualification May 27, 2020, 14:23
Documents confirming of qualification May 27, 2020, 14:23
Documents confirming of qualification May 27, 2020, 14:23
Compliance confirmation May 27, 2020, 14:23
Documents confirming of qualification May 27, 2020, 14:23
Documents confirming of qualification May 27, 2020, 14:23
Compliance confirmation May 27, 2020, 14:23
Documents confirming of qualification May 27, 2020, 14:23
Not indicated May 27, 2020, 14:23
Not indicated May 27, 2020, 14:35
Documents confirming of qualification May 27, 2020, 14:23
Technical specifications May 27, 2020, 14:23
Documents confirming of qualification May 27, 2020, 14:23

Offer

UAH1,420,650.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ТОВ «Луганське енергетичне об`єднання»

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