код ДК 021:2015: 31710000-6 Електронне обладнання (Прилади до дефектоскопії)

код ДК 021:2015: 31710000-6 Електронне обладнання (Прилади до дефектоскопії)

Expected value

UAH949,200.00

including VAT
Completed
Call for proposals

from Nov 19, 2019, 11:46

until Dec 5, 2019, 00:00

Auction

from Dec 5, 2019, 14:03

until Dec 5, 2019, 14:30

Qualification

from Dec 5, 2019, 14:30

until Dec 17, 2019, 16:42

Offers considered

from Dec 17, 2019, 16:42

until Dec 28, 2019, 09:42

Offers to be submitted:
Nov 19, 2019, 11:46 – Dec 5, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 5, 2019, 14:03 – Dec 5, 2019, 14:30
Clarification period:
Nov 19, 2019, 11:46 – Nov 25, 2019, 00:00

Pay attention!

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

Answers till:
Dec 5, 2019, 00:00
Appealing tender terms:
Nov 19, 2019, 11:46 – 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 19, 2019, 11:44

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Information about customer

Name:
EDRPOU code:
00131245
Web site:
Not indicated
Address:
Україна, 84792, Донецька обл., Світлодарськ, Донецька обл., м.Світлодарськ
Rating:

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Main contact

Name:
Синча Роман
Language skills:
Phone:
+380624957307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прилади до дефектоскопії

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84792, Донецька обл., Світлодарськ, склад Вуглегірської ТЕС

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 11:43
Not indicated Dec 5, 2019, 14:30
Not indicated Dec 5, 2019, 14:30
Not indicated Nov 19, 2019, 11:44

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника у наступному порядку: протягом 30 календарних днів після підписання Покупцем Акту приймання-передачі Продукції

About tender

Complain ID prozorro:
Expected value:
UAH949,200.00 including VAT
Minimum price decrement:
UAH949.20
Bidding security:
UAH28,000.00
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:
Пилипенко Кароліна
E-mail: info_growtechnik@ukr.net Phone: 380661557799, 380661557799 EDRPOU:
40619730

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 4, 2019, 12:23
Compliance confirmation Dec 4, 2019, 12:23
Price offer Dec 4, 2019, 12:23
Documents confirming of qualification Dec 4, 2019, 12:23
Documents confirming of qualification Dec 4, 2019, 12:23
Documents confirming of qualification Dec 4, 2019, 12:23
Compliance confirmation Dec 4, 2019, 12:23
Documents confirming of qualification Dec 4, 2019, 12:23
Compliance confirmation Dec 4, 2019, 12:23
Compliance confirmation Dec 4, 2019, 12:23
Compliance confirmation Dec 4, 2019, 12:23
Technical specifications Dec 4, 2019, 12:23
Documents confirming of qualification Dec 4, 2019, 12:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 13:23
Extract from the register Dec 5, 2019, 14:31
Not indicated Dec 11, 2019, 13:24

Offer

UAH825,000.00 including VAT

Status

disqualified
Name:
Бровко Ірина
E-mail: tender@alt.ua Phone: 0444927270, 380444927270 EDRPOU:
36257647

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 4, 2019, 18:01
Documents confirming of qualification Dec 4, 2019, 18:01
Documents confirming of qualification Dec 4, 2019, 18:01
Price offer Dec 4, 2019, 18:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 11:40
Not indicated Dec 17, 2019, 11:39
Extract from the register Dec 11, 2019, 13:25

Offer

UAH874,800.00 including VAT

Status

disqualified
Name:
Вікторова Олена Вікторівна
E-mail: info@ukrintech.com.ua Phone: 380577680902, 380577680902 EDRPOU:
37461045

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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
Compliance confirmation Dec 4, 2019, 16:43
Technical specifications Dec 4, 2019, 16:44
Dec 18, 2019, 19:22
Technical specifications Dec 4, 2019, 16:44
Technical specifications Dec 4, 2019, 16:44
Compliance confirmation Dec 4, 2019, 16:43
Technical specifications Dec 4, 2019, 16:44
Compliance confirmation Dec 4, 2019, 16:43
Compliance confirmation Dec 4, 2019, 16:43
Technical specifications Dec 4, 2019, 16:44
Compliance confirmation Dec 4, 2019, 16:43
Price offer Dec 4, 2019, 16:43
Technical specifications Dec 4, 2019, 17:17
Dec 18, 2019, 19:22
Compliance confirmation Dec 4, 2019, 16:43
Technical specifications Dec 4, 2019, 16:44
Compliance confirmation Dec 4, 2019, 16:43
Compliance confirmation Dec 4, 2019, 16:43
Technical specifications Dec 4, 2019, 16:44
Dec 18, 2019, 19:22
Compliance confirmation Dec 4, 2019, 16:43
Compliance confirmation Dec 4, 2019, 16:43
Compliance confirmation Dec 4, 2019, 16:43
Technical specifications Dec 4, 2019, 16:44
Technical specifications Dec 4, 2019, 16:44
Compliance confirmation Dec 4, 2019, 16:43
Compliance confirmation Dec 4, 2019, 16:43
Technical specifications Dec 4, 2019, 16:44
Compliance confirmation Dec 4, 2019, 16:43
Compliance confirmation Dec 4, 2019, 16:43
Technical specifications Dec 4, 2019, 16:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 17, 2019, 16:43
Not indicated Dec 17, 2019, 16:42
Not indicated Dec 17, 2019, 16:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 19, 2019, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 19, 2019, 16:07
Extract from the register Dec 17, 2019, 11:41

Contract

Document name Document type Date of publishing
Signed contract Dec 28, 2019, 09:41
Not indicated Dec 28, 2019, 09:42

Offer

UAH930,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вуглегірська теплова електрична станція Публічного акціонерного товариства "Центренерго"

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