Шафа керування Aqua star grand 2-3-315,0-2D00 F5 або еквівалент

Expected value

UAH2,350,000.00

including VAT
Completed
Call for proposals

from Feb 10, 2020, 12:37

until Feb 26, 2020, 14:00

Auction

from Feb 27, 2020, 12:24

until Feb 27, 2020, 12:45

Qualification

from Feb 27, 2020, 12:45

until Mar 2, 2020, 10:05

Offers considered

from Mar 2, 2020, 10:05

until Mar 20, 2020, 09:40

Offers to be submitted:
Feb 10, 2020, 12:37 – Feb 26, 2020, 14:00
Auction launch:
Feb 27, 2020, 12:24 – Feb 27, 2020, 12:45
Clarification period:
Feb 10, 2020, 12:37 – Feb 16, 2020, 14:00
Answers till:
Feb 26, 2020, 14:00
Appealing tender terms:
Feb 10, 2020, 12:37 – Feb 22, 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:
Feb 14, 2020, 15:51

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03327115
Web site:
Address:
Україна, 69057, Запорізька область, м. Запоріжжя, вул. Перемоги, буд. 129А
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ольга Сорокіна
Language skills:
Phone:
+380973017656
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Шафа керування Aqua star grand 2-3-315,0-2D00 F5 або еквівалент

Code DK 021:2015: 31210000-1 Електрична апаратура для комутування та захисту електричних кіл

Quantity:

1 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 72500, Запорізька область, смт. Якимівка, очисні споруди Експлуатаційного цеху водопостачання Західного групового водоводу КП «Облводоканал» ЗОР, 8 км автодороги Якимівка-Таврійське-Чорноземне

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 14, 2020, 15:49
Draft contract Feb 10, 2020, 12:37
Procurement documents Feb 10, 2020, 12:37
Procurement documents Feb 10, 2020, 12:37
Clarification to participants' questions Feb 14, 2020, 15:49
Procurement documents Feb 14, 2020, 15:49
Procurement documents Feb 10, 2020, 12:37
Procurement documents Feb 10, 2020, 12:37
Not indicated Feb 27, 2020, 12:45
Not indicated Feb 27, 2020, 12:45
Technical specifications Feb 14, 2020, 15:49
Technical specifications Feb 10, 2020, 12:37
Not indicated Feb 14, 2020, 15:51
Not indicated Feb 10, 2020, 12:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( working )
Description:
відстрочка платежу протягом 180 (сто вісімдесят) робочих днів від дати підписання уповноваженими представниками Сторін акту приймання–передачі Товару, видаткової накладної після повного виконання Постачальником монтажу та пусконалагоджувальних робіт.

About tender

Complain ID prozorro:
Expected value:
UAH2,350,000.00 including VAT
Minimum price decrement:
UAH11,750.00
Bidding security:
UAH30,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
ТОВ "Енергозберігаючі технології"
E-mail: TENDER@ENETEH.COM.UA Phone: +380673536066 Web site: EDRPOU:
31862999

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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
Not indicated Mar 5, 2020, 18:14
Not indicated Feb 26, 2020, 13:14
Compliance confirmation Feb 26, 2020, 13:14
Compliance confirmation Feb 26, 2020, 13:14
Technical specifications Feb 26, 2020, 13:14
Compliance confirmation Feb 26, 2020, 13:14
Compliance confirmation Feb 26, 2020, 13:14
Compliance confirmation Feb 26, 2020, 13:14
Documents confirming of qualification Feb 26, 2020, 13:14
Compliance confirmation Feb 26, 2020, 13:14
Not indicated Mar 5, 2020, 18:13
Compliance confirmation Feb 26, 2020, 13:14
Compliance confirmation Feb 26, 2020, 13:14
Compliance confirmation Feb 26, 2020, 13:14
Compliance confirmation Feb 26, 2020, 13:14
Not indicated Mar 5, 2020, 18:13
Compliance confirmation Feb 26, 2020, 13:14
Compliance confirmation Feb 26, 2020, 13:14
Compliance confirmation Feb 26, 2020, 13:14
Not indicated Mar 5, 2020, 18:13
Compliance confirmation Feb 26, 2020, 13:14
Compliance confirmation Feb 26, 2020, 13:14
Compliance confirmation Feb 26, 2020, 13:14
Compliance confirmation Feb 26, 2020, 13:14
Compliance confirmation Feb 26, 2020, 13:14
Compliance confirmation Feb 26, 2020, 13:14
Compliance confirmation Feb 26, 2020, 13:14
Compliance confirmation Feb 26, 2020, 13:14
Compliance confirmation Feb 26, 2020, 13:14

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 2, 2020, 10:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 2, 2020, 17:12
Extract from the register Feb 27, 2020, 12:45
Review Protocol Mar 2, 2020, 10:03
Not indicated Mar 2, 2020, 10:05

Contract

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 09:39
Signed contract Mar 20, 2020, 09:38

Offer

UAH2,274,000.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТЕХНОКОНТ"
E-mail: tkmm@ukr.net Phone: +380443613355 Web site: EDRPOU:
31570187

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 26, 2020, 12:25
Compliance confirmation Feb 26, 2020, 12:25
Technical specifications Feb 26, 2020, 12:25
Documents confirming of qualification Feb 26, 2020, 12:25
Compliance confirmation Feb 26, 2020, 12:25
Compliance confirmation Feb 26, 2020, 12:25
Compliance confirmation Feb 26, 2020, 12:25
Compliance confirmation Feb 26, 2020, 12:25

Offer

UAH2,275,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Комунальне підприємство "Облводоканал" Запорізької обласної ради"

You may be interested

ДК 021:2015 - 31210000-1 Електрична апаратура для комутування та захисту електричних кіл (модульні, силові вимикачі) (в т. ч. Інвестиційна програма АТ «ПОЛТАВАОБЛЕНЕРГО» 2024 р., 2 розділ, п.2.1.4.2)
ДК 021:2015 - 31210000-1 Електрична апаратура для комутування та захисту електричних кіл (модульні, силові вимикачі) (в т. ч. Інвестиційна програма АТ «ПОЛТАВАОБЛЕНЕРГО» 2024 р., 2 розділ, п.2.1.4.2)
Name:
Наталія Михайлівна Халіман
E-mail: tender05@poe.pl.ua Phone: +380532510593 Web site: EDRPOU:
00131819
7
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH4,531,431.35 without VAT

View
ДК 021:2015 – 31210000-1 Електрична апаратура для комутування та захисту електричних кіл (Автоматичні вимикачі)
ДК 021:2015 – 31210000-1 Електрична апаратура для комутування та захисту електричних кіл (Автоматичні вимикачі)
Name:
Дятченко Ганна Олександрівна
E-mail: A.Djatchenko@zoe.com.ua Phone: 380501005404 EDRPOU:
00130926
3
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH2,001,509.90 including VAT

View
ЦЗВ-24Т_111_ВО: Роз`єднувачі (31210000-1 Електрична апаратура для комутування та захисту електричних кіл)
ЦЗВ-24Т_111_ВО: Роз`єднувачі (31210000-1 Електрична апаратура для комутування та захисту електричних кіл)
Name:
Жешко Світлана Степанівна
E-mail: 2019TENDER@GMAIL.COM Phone: +380444650895 Web site: EDRPOU:
40081347

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH3,964,800.00 without VAT

View