Комплект обладнання для повірки трансформаторів напруги типу КО ПТН-220-І (або еквівалент))

Expected value

UAH1,490,400.00

including VAT
Called off
Call for proposals

from Aug 12, 2020, 15:27

until Sep 2, 2020, 16:00

Auction

from Sep 3, 2020, 11:32

until Sep 3, 2020, 11:53

Qualification

from Sep 3, 2020, 11:53

until Sep 9, 2020, 11:15

Offers considered
not conducted
Offers to be submitted:
Aug 12, 2020, 15:27 – Sep 2, 2020, 16:00
Auction launch:
Sep 3, 2020, 11:32 – Sep 3, 2020, 11:53
Clarification period:
Aug 12, 2020, 15:27 – Aug 23, 2020, 16:00
Answers till:
Sep 2, 2020, 16:00
Appealing tender terms:
Aug 12, 2020, 15:27 – Aug 29, 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:
Aug 25, 2020, 17:04

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Information about customer

Name:
EDRPOU code:
04725970
Web site:
Address:
Україна, 65014, Одеська область, Одеса, вул.Чорноморська, 10
Rating:

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Main contact

Name:
Пасманік Андрій Сергійович ( )
Language skills:
Phone:
+380487250908
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект обладнання для повірки трансформаторів напруги типу КО ПТН-220-І (або еквівалент))

Code DK 021:2015: 31170000-8 Трансформатори

Quantity:

1 комплекти

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 11:53
Not indicated Sep 3, 2020, 11:53
Qualification criteria Aug 12, 2020, 15:30
Technical specifications Aug 12, 2020, 15:30
Aug 12, 2020, 15:30
Procurement documents Aug 12, 2020, 15:30
Qualification criteria Aug 12, 2020, 15:30
Qualification criteria Aug 12, 2020, 15:30
Not indicated Aug 12, 2020, 15:30
Qualification criteria Aug 12, 2020, 15:30
Not indicated Aug 25, 2020, 17:04
Not indicated Aug 12, 2020, 15:33

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
64%
Period (in days):
3 ( working )
Description:
64% (шістдесят чотири відсотки) суми Договору на протязі 3-х робочих днів з дати підписання Договору;
Payment after the event:
another event
Payment type:
prepayment
Payment amount:
16%
Period (in days):
3 ( working )
Description:
16% (шістнадцять відсотків) суми Договору на протязі 7-ми місяців з дати підписаннняДоговору за умови щомісячних платежів рівними долями;
Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
20%
Period (in days):
7 ( working )
Description:
остаточний розрахунок - на протязі 7-ми робочих днів з моменту отримання рахунка Постачальника та підписання акту про технічне приймання Товару на території Постачальника після пусконаладки, перевірки (випробування працездатності) Товару в обсязі і складності, необхідному для повного, всебічного і безперебійного використання Товару відповідно до його цільового призначення, а також після проведення навчання працівників Замовника щодо роботи та експлуатації Товару.

About tender

Complain ID prozorro:
Expected value:
UAH1,490,400.00 including VAT
Minimum price decrement:
UAH14,904.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Ладинський Сергій
E-mail: tender@vit.zp.ua Phone: +380612845767 Web site: EDRPOU:
00216757

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 25, 2020, 14:53
Compliance confirmation Aug 25, 2020, 14:53
Compliance confirmation Aug 25, 2020, 14:53
Documents confirming of qualification Aug 25, 2020, 14:53
Documents confirming of qualification Aug 25, 2020, 14:53
Documents confirming of qualification Aug 25, 2020, 14:53
Documents confirming of qualification Aug 25, 2020, 14:53
Price offer Aug 25, 2020, 14:53
Documents confirming of qualification Aug 25, 2020, 14:53
Technical specifications Aug 25, 2020, 14:53
Documents confirming of qualification Aug 25, 2020, 14:53
Documents confirming of qualification Aug 25, 2020, 14:53
Documents confirming of qualification Aug 25, 2020, 14:53
Documents confirming of qualification Aug 25, 2020, 14:53

Decision of the responsible person

Document name Document type Date of publishing
License Sep 8, 2020, 09:22
Extract from the register Sep 3, 2020, 11:54
Not indicated Sep 8, 2020, 09:23

Offer

UAH1,475,496.00 including VAT

Status

disqualified
Name:
Светлана
E-mail: PSS_POST@UKR.NET Phone: +380442270223 EDRPOU:
24376460

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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 Aug 25, 2020, 14:15
Technical specifications Aug 25, 2020, 14:15
Documents confirming of qualification Aug 25, 2020, 14:15
Documents confirming of qualification Aug 25, 2020, 14:15
Technical specifications Aug 25, 2020, 14:15
Technical specifications Aug 25, 2020, 14:15
Not indicated Sep 2, 2020, 15:44
Not indicated Aug 27, 2020, 11:12
Not indicated Aug 25, 2020, 14:15
Documents confirming of qualification Aug 25, 2020, 14:15
Documents confirming of qualification Aug 25, 2020, 14:15
Price offer Aug 25, 2020, 14:15
Documents confirming of qualification Aug 25, 2020, 14:15
Technical specifications Aug 25, 2020, 14:15
Documents confirming of qualification Aug 25, 2020, 14:15
Documents confirming of qualification Aug 25, 2020, 14:15
Documents confirming of qualification Aug 25, 2020, 14:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 9, 2020, 11:14
License Sep 9, 2020, 11:09
Extract from the register Sep 8, 2020, 09:24

Offer

UAH1,490,400.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДП Одеський центр стандартизації, метрології та сертифікації

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