Трансформатори (Трансформатор з рідиним діелектриком)

Transformers (A transformer is with a рідиним dielectric)

Expected value

UAH4,000,000.00

including VAT
Called off
Call for proposals

from Nov 11, 2019, 15:03

until Dec 16, 2019, 08:00

Prequalification

from Dec 16, 2019, 08:04

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 11, 2019, 15:03 – Dec 16, 2019, 08:00
Clarification period:
Nov 11, 2019, 15:03 – Dec 6, 2019, 08:00
Answers till:
Dec 16, 2019, 08:00
Appealing tender terms:
Nov 11, 2019, 15:03 – Dec 12, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 11, 2019, 16:01

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Information about customer

Name:
EDRPOU code:
38817874
Web site:
Not indicated
Address:
Україна, 93304, Луганська область, ПОПАСНА, вул. Дніпровська, буд. 89
Rating:
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Main contact

Name:
Тавадян Левон Робертович (Tavadian Levon Robertovich)
Language skills:
українська
Phone:
0504196454
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трансформатори (Трансформатор з рідиним діелектриком) (Джерело фінансування - власні кошти)

Transformers (Liquid Dielectric Transformer) (Financing Source - Own Funds)

Code DK 021:2015: 31170000-8 Трансформатори

Quantity:

1 шт.

Delivery period:

Jan 30, 2020 – Mar 20, 2020

Place of delivery:

Україна, 93310, Луганська область, БІЛОГОРІВКА, вул. Водопровідна

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 11, 2019, 15:05
Not indicated Nov 11, 2019, 15:05
Nov 11, 2019, 15:05
Draft contract Nov 11, 2019, 15:05
Procurement documents Nov 11, 2019, 15:05
Not indicated Nov 11, 2019, 15:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
30%
Period (in days):
3 ( banking )
Description:
Джерело фінансування - власні кошти
Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
3 ( banking )
Description:
Джерело фінансування - власні кошти
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
40%
Period (in days):
10 ( banking )
Description:
Джерело фінансування власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH4,000,000.00 including VAT
Minimum price decrement:
UAH40,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Prequalification of participants

Name:
Богдан Крот
E-mail: energservis2004@gmail.com Phone: +380680794296 EDRPOU:
33221141

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 3, 2019, 15:13
Documents confirming of qualification Dec 3, 2019, 15:13
Technical specifications Dec 3, 2019, 15:13
Technical specifications Dec 3, 2019, 15:13
Technical specifications Dec 3, 2019, 15:13
Technical specifications Dec 3, 2019, 15:13
Technical specifications Dec 3, 2019, 15:13
Technical specifications Dec 3, 2019, 15:13
Documents confirming of qualification Dec 3, 2019, 15:13

Status:

waiting for a decision

Useful links

Public procurements list of the client "ПОПАСНЯНСЬКИЙ РАЙОННИЙ ВОДОКАНАЛ"

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