Код ДК 021:2015 - 31210000-1 Електрична апаратура для комутування та захисту електричних кіл (Переносні заземлення)

Джерело фінансування закупівлі: Кошти підприємства

Expected value

UAH2,026,379.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 15:51

until Mar 16, 2020, 15:56

Auction

from Mar 17, 2020, 13:23

until Mar 17, 2020, 13:50

Qualification

from Mar 17, 2020, 13:50

until Mar 25, 2020, 15:43

Offers considered

from Mar 25, 2020, 15:43

until Apr 14, 2020, 10:36

Offers to be submitted:
Feb 14, 2020, 15:51 – Mar 16, 2020, 15:56
Auction launch:
Mar 17, 2020, 13:23 – Mar 17, 2020, 13:50
Clarification period:
Feb 14, 2020, 15:51 – Mar 6, 2020, 15:56
Answers till:
Mar 16, 2020, 15:56
Appealing tender terms:
Feb 14, 2020, 15:51 – Mar 12, 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 20, 2020, 15:54

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Information about customer

Name:
EDRPOU code:
00130926
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, Запоріжжя, вул. Сталеварів, 14
Rating:
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Main contact

Name:
Дятченко Ганна Олександрівна (Djatchenko Anna Alexandrievna)
Language skills:
Phone:
+380612253610
E-mail:
Fax:
+380612253611

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Items list

Name Quantity Delivery Place of delivery
1

Штанга ізолююча

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

Quantity:

56 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69035, Запорізька область, м. Запоріжжя, вул. Волгоградська, 25
2

Переносні заземлення

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

Quantity:

407 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69035, Запорізька область, м. Запоріжжя, вул. Волгоградська, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 15:54
Not indicated Feb 14, 2020, 16:01
Procurement documents Feb 20, 2020, 15:47
Procurement documents Feb 14, 2020, 15:54
Not indicated Mar 17, 2020, 13:50
Not indicated Mar 17, 2020, 13:50
Procurement documents Feb 20, 2020, 15:47

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
20 ( banking )
Description:
Розрахунки за договором здійснюються «Покупцем» шляхом попередньої оплати (у разі фінансової спроможності Покупця) у розмірі 50% вартості кожної замовленої партії товару, що здійснюється на підставі рахунку-фактури протягом 20 банківських днів з дня отримання такого рахунку «Покупцем».
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Description:
За умови реєстрації в Єдиному реєстрі податкових накладних податкової накладної, яка складена відповідно до вимог законодавства, діючого на дату її складання, та умов цього Договору, «Покупець» здійснює остаточний розрахунок за кожну замовлену партію товару/поставлений товар протягом 30 календарних днів після підписання Сторонами видаткової накладної (акту приймання-передачі товару).

About tender

Complain ID prozorro:
Expected value:
UAH2,026,379.00 including VAT
Minimum price decrement:
UAH20,263.79
Bidding security:
UAH60,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВОСТОК-СЕРВІС"
E-mail: dnepropetrovsk@vostok-service.com.ua Phone: +380503322516 EDRPOU:
37674503

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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 Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Technical specifications Mar 13, 2020, 15:18
Not indicated Mar 18, 2020, 09:49
Documents confirming of qualification Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Technical specifications Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Price offer Mar 13, 2020, 15:18
Technical specifications Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Technical specifications Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Technical specifications Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Technical specifications Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 25, 2020, 16:45
License Mar 25, 2020, 15:41
Not indicated Mar 25, 2020, 15:43
License Mar 25, 2020, 15:41
Extract from the register Mar 17, 2020, 13:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 25, 2020, 15:44

Contract

Document name Document type Date of publishing
Signed contract Apr 14, 2020, 10:23
Not indicated Apr 14, 2020, 10:36

Offer

UAH1,258,700.00 including VAT

Status

winner
нет
Name:
ПрАО "Институт автоматизированных систем"
E-mail: dikob@ukr.net Phone: 0572 93-91-96 Web site: EDRPOU:
05393406

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 16, 2020, 14:13
Technical specifications Mar 16, 2020, 14:12
Technical specifications Mar 16, 2020, 14:13
Technical specifications Mar 16, 2020, 14:12
Technical specifications Mar 16, 2020, 14:13

Offer

UAH1,259,000.00 including VAT

Status

Not considered
Name:
Общество с ограниченной ответственностью технологическая группа "ЭКИПАЖ"
E-mail: ekipage@ukrpost.ua Phone: +380577780161 EDRPOU:
21191464

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 16, 2020, 15:29
Compliance confirmation Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:30
Technical specifications Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:29
Compliance confirmation Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:29
Compliance confirmation Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:29
Compliance confirmation Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:29
Technical specifications Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:30
Documents confirming of qualification Mar 16, 2020, 15:29
Compliance confirmation Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:30
Technical specifications Mar 16, 2020, 15:30
Technical specifications Mar 16, 2020, 15:30
Technical specifications Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:29
Compliance confirmation Mar 16, 2020, 15:29
Compliance confirmation Mar 16, 2020, 15:29
Technical specifications Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:30
Technical specifications Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:29
Technical specifications Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:30
Technical specifications Mar 16, 2020, 15:29
Compliance confirmation Mar 16, 2020, 15:30
Price offer Mar 16, 2020, 15:29
Technical specifications Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:29
Technical specifications Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:29
Compliance confirmation Mar 16, 2020, 15:30
Technical specifications Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:29
Compliance confirmation Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:30
Technical specifications Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:30
Technical specifications Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:29
Compliance confirmation Mar 16, 2020, 15:30
Technical specifications Mar 16, 2020, 15:30
Technical specifications Mar 16, 2020, 15:30
Technical specifications Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:30
Technical specifications Mar 16, 2020, 15:30
Compliance confirmation Mar 16, 2020, 15:30
Technical specifications Mar 16, 2020, 15:30

Offer

UAH1,260,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПАТ Запоріжжяобленерго

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