31170000-8 Трансформатори Трансформатор струму

Джерело фінансування -кошти підприємства.

Expected value

UAH4,720.20

without VAT
Completed
Call for proposals

from Jun 23, 2020, 16:44

until Jul 10, 2020, 14:00

Auction

from Jul 13, 2020, 12:32

until Jul 13, 2020, 12:53

Qualification

from Jul 13, 2020, 12:53

until Jul 20, 2020, 10:37

Offers considered

from Jul 20, 2020, 10:37

until Aug 4, 2020, 16:21

Offers to be submitted:
Jun 23, 2020, 16:44 – Jul 10, 2020, 14:00
Auction launch:
Jul 13, 2020, 12:32 – Jul 13, 2020, 12:53
Clarification period:
Jun 23, 2020, 16:44 – Jun 30, 2020, 14:00
Answers till:
Jul 10, 2020, 14:00
Appealing tender terms:
Jun 23, 2020, 16:44 – Jul 6, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 23, 2020, 16:41

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Information about customer

Name:
EDRPOU code:
00100227
Web site:
Address:
Україна, 01032, Київська область, Київ, вул. С.Петлюри, 25, м. Київ
Rating:
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Main contact

Name:
Кобель Лілія Сергіївна
Language skills:
Phone:
80 (57) 730 2609
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

31170000-8 Трансформатори Трансформатор струму

Code DK 021:2015: 31170000-8 Трансформатори

Quantity:

6 шт.

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 23, 2020, 16:41
Not indicated Jul 13, 2020, 12:53
Not indicated Jul 13, 2020, 12:53
Not indicated Jun 23, 2020, 16:41
Not indicated Jun 23, 2020, 16:41

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
20%
Period (in days):
7 ( banking )
Description:
Джерело фінансування -кошти підприємства. Розмір Авансу становить 20% (двадцять) відсотків від ціни Договору. Аванс сплачується ПОСТАЧАЛЬНИКУ протягом семи банківських днів з дати надання ним (після набрання Договором чинності) Рахунку-фактури.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
80%
Period (in days):
25 ( banking )
Description:
Джерело фінансування -кошти підприємства. . Решта оплати здійснюється ПОКУПЦЕМ протягом 25 (двадцяти п’яти) банківських днів з дати підписання ним Акту приймання-передачі відповідної партії Товару (далі – Акт) та за наданим Постачальником Рахунком-фактурою.

About tender

Complain ID prozorro:
Expected value:
UAH4,720.20 without VAT
Minimum price decrement:
UAH47.20
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 "ТМК "НВТех"
E-mail: nvtex@ukr.net Phone: +380997225940 EDRPOU:
36109743

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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 Jul 9, 2020, 16:24
Documents confirming of qualification Jul 9, 2020, 16:24
Documents confirming of qualification Jul 9, 2020, 16:24
Documents confirming of qualification Jul 9, 2020, 16:24
Documents confirming of qualification Jul 21, 2020, 15:24
Documents confirming of qualification Jul 21, 2020, 15:24
Technical specifications Jul 9, 2020, 16:24
Documents confirming of qualification Jul 21, 2020, 15:24
Documents confirming of qualification Jul 21, 2020, 15:24
Technical specifications Jul 9, 2020, 16:24
Documents confirming of qualification Jul 21, 2020, 15:24
Not indicated Jul 21, 2020, 15:25
Not indicated Jul 9, 2020, 16:25
Documents confirming of qualification Jul 9, 2020, 16:24
Documents confirming of qualification Jul 21, 2020, 15:24
Documents confirming of qualification Jul 21, 2020, 15:24
Documents confirming of qualification Jul 9, 2020, 16:24
Price offer Jul 9, 2020, 16:24

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 13, 2020, 12:54
Not indicated Jul 20, 2020, 10:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 20, 2020, 10:38
Not indicated Jul 20, 2020, 10:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 20, 2020, 15:46

Contract

Document name Document type Date of publishing
Signed contract Aug 4, 2020, 16:18
Not indicated Aug 4, 2020, 16:20

Offer

UAH3,870.00 without VAT

Status

winner
Name:
ТОВ "ТПК "Анико"
E-mail: tpkaniko@ukr.net Phone: +380487972200 EDRPOU:
34253187

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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 Jul 10, 2020, 10:10
Documents confirming of qualification Jul 10, 2020, 10:10
Not indicated Jul 10, 2020, 10:10
Price offer Jul 10, 2020, 10:10
Documents confirming of qualification Jul 10, 2020, 10:10
Documents confirming of qualification Jul 10, 2020, 10:10
Technical specifications Jul 10, 2020, 10:10
Documents confirming of qualification Jul 10, 2020, 10:10
Price offer Jul 10, 2020, 10:10
Technical specifications Jul 10, 2020, 10:10

Offer

UAH4,080.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"