Частини електродвигунів, генераторів і трансформаторів (вводи)

Очікувана вартість без ПДВ

Expected value

UAH1,053,000.00

without VAT
Completed
Call for proposals

from Nov 18, 2019, 13:09

until Dec 5, 2019, 10:00

Auction

from Dec 6, 2019, 15:23

until Dec 6, 2019, 16:02

Qualification

from Dec 6, 2019, 16:02

until Jan 8, 2020, 15:45

Offers considered

from Jan 8, 2020, 15:45

until Jan 28, 2020, 16:32

Offers to be submitted:
Nov 18, 2019, 13:09 – Dec 5, 2019, 10:00
Auction launch:
Dec 6, 2019, 15:23 – Dec 6, 2019, 16:02
Clarification period:
Nov 18, 2019, 13:09 – Nov 25, 2019, 10:00
Answers till:
Dec 5, 2019, 10:00
Appealing tender terms:
Nov 18, 2019, 13:09 – Dec 1, 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 27, 2019, 17:10

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Information about customer

Name:
EDRPOU code:
00131819
Web site:
Address:
Україна, 36022, Полтавська область, м. Полтава, вул. Старий Поділ, 5
Rating:
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Main contact

Name:
Владислав Євгенович Стріков
Language skills:
Phone:
+380532516288
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Частини електродвигунів, генераторів і трансформаторів (вводи)

Code DK 021:2015: 31160000-5 Частини електродвигунів, генераторів і трансформаторів

Quantity:

6 штука

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36022, Полтавська область, Полтава, вул. Старий Поділ, буд. 5

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 17:05
Not indicated Dec 6, 2019, 16:02
Not indicated Dec 6, 2019, 16:02
Procurement documents Nov 27, 2019, 17:05
Procurement documents Nov 18, 2019, 13:09
Not indicated Nov 27, 2019, 17:10
Not indicated Nov 18, 2019, 13:13

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Розрахунки між Покупцем та Постачальником за цим Договором здійснюються в наступному порядку: - здійснення Покупцем передоплати в розмірі 50% вартості замовленого Товару протягом 10 банківських днів з моменту отримання рахунку-фактури; - остаточного розрахунку, який здійснюється Покупцем згідно з рахунком-фактурою протягом 10 банківських днів з моменту поставки Товару Покупцю.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Розрахунки між Покупцем та Постачальником за цим Договором здійснюються в наступному порядку: - здійснення Покупцем передоплати в розмірі 50% вартості замовленого Товару протягом 10 банківських днів з моменту отримання рахунку-фактури; - остаточного розрахунку, який здійснюється Покупцем згідно з рахунком-фактурою протягом 10 банківських днів з моменту поставки Товару Покупцю.

About tender

Complain ID prozorro:
Expected value:
UAH1,053,000.00 without VAT
Minimum price decrement:
UAH10,530.00
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:
Кондратенко Сергій Григорович
E-mail: sales@garmony.com.ua Phone: +380612773846 Fax:
+380612773846
Web site: EDRPOU:
06949739

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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 Dec 4, 2019, 15:28
Not indicated Dec 10, 2019, 14:55
Price offer Dec 4, 2019, 15:28
Documents confirming of qualification Dec 4, 2019, 15:28
Technical specifications Dec 4, 2019, 15:28

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 15:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 15:06
Review Protocol Jan 8, 2020, 15:44
Not indicated Dec 9, 2019, 08:36
Not indicated Jan 8, 2020, 15:45
Not indicated Dec 9, 2019, 08:47
Extract from the register Dec 6, 2019, 16:03

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 16:32
Signed contract Jan 28, 2020, 16:30

Offer

UAH623,980.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "В.І.П.-НАВІГАТОР"
E-mail: vipn-office@mail.ua Phone: +380633605662 EDRPOU:
33735242

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 4, 2019, 23:30
Compliance confirmation Dec 4, 2019, 23:30

Offer

UAH624,000.00 without VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕНЕРГОПРОМІС-УКРАЇНА"
E-mail: energopromis_ukraine@ukr.net Phone: +380678358122 EDRPOU:
40532498

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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 Dec 5, 2019, 08:13
Not indicated Dec 5, 2019, 08:14

Offer

UAH659,999.00 without VAT

Status

Not considered
Не залучаємо
Name:
ТОВ "АВТОФОРМУЛА ЦЕНТР"
E-mail: avtoform@ukr.net Phone: +380612895664 EDRPOU:
33921034

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 4, 2019, 21:17
Price offer Dec 4, 2019, 21:18
Technical specifications Dec 5, 2019, 09:53
Technical specifications Dec 4, 2019, 21:17
Documents confirming of qualification Dec 4, 2019, 21:18

Offer

UAH660,000.00 without VAT

Status

Not considered
Name:
Олександр Риженко
E-mail: a-vaik@ukr.net Phone: +380975040499 EDRPOU:
38832908

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 13:56

Offer

UAH962,325.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО ПОЛТАВАОБЛЕНЕРГО

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Name:
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E-mail: denkevrz@gmail.com Phone: 380633810744 Web site: EDRPOU:
00480247

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Корсунська Інна
E-mail: tender@dtrz.com.ua Phone: 380507050227 Web site: EDRPOU:
00659101

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