42120000-6 Насоси та компресори Запчастини для компресорів Дніпровської ЕС

Джерело фінансування: кошти підприємства

Expected value

UAH878,171.15

without VAT
Completed
Call for proposals

from Feb 24, 2020, 15:35

until Mar 11, 2020, 12:00

Auction

from Mar 12, 2020, 11:33

until Mar 12, 2020, 11:54

Qualification

from Mar 12, 2020, 11:54

until Mar 19, 2020, 15:24

Offers considered

from Mar 19, 2020, 15:24

until Mar 31, 2020, 08:42

Offers to be submitted:
Feb 24, 2020, 15:35 – Mar 11, 2020, 12:00
Auction launch:
Mar 12, 2020, 11:33 – Mar 12, 2020, 11:54
Clarification period:
Feb 24, 2020, 15:35 – Mar 1, 2020, 12:00
Answers till:
Mar 11, 2020, 12:00
Appealing tender terms:
Feb 24, 2020, 15:35 – Mar 7, 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 24, 2020, 15:33

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Information about customer

Name:
EDRPOU code:
00100227
Web site:
Not indicated
Address:
Україна, 01032, Київська область, Київ, вул. С.Петлюри, 25, м. Київ
Rating:
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Main contact

Name:
Авраменко Олена Володимирівна
Language skills:
Phone:
+380(061) 258-34-00
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запчастини для компресорів Дніпровської ЕС

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

82 пункт

Delivery period:

до Oct 25, 2020

Place of delivery:

Україна, 69006, Запорізька область, ЗАПОРІЖЖЯ, Парковий бульвар,1а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 15:32
Not indicated Mar 12, 2020, 11:54
Not indicated Mar 12, 2020, 11:54
Not indicated Feb 24, 2020, 15:33
Not indicated Feb 24, 2020, 15:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Джерело фінансування: кошти підприємства. Оплата за цим Договором здійснюється в безготівковій формі шляхом перерахування Покупцем грошових коштів на поточний рахунок Постачальника. Оплата за фактично поставлений Товар здійснюється Покупцем протягом 25 (двадцяти п’яти) банківських днів з дати підписання Сторонами видаткової накладної, на підставі виставленого Постачальником рахунку, та з урахуванням, що така оплата здійснюється після реєстрації податкової накладної в Єдиному реєстрі податкових накладних відповідно до статті 201 Податкового кодексу України. Оплата за договором буде здійснюватися з поточного рахунку НЕК «УКРЕНЕРГО».

About tender

Complain ID prozorro:
Expected value:
UAH878,171.15 without VAT
Minimum price decrement:
UAH8,781.71
Bidding security:
UAH21,076.00
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:
ТОВФ "ПЛЮС-МАРКЕТ"
E-mail: plus.market2019@gmail.com Phone: +380567962814 EDRPOU:
21868984

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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"
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 6, 2020, 15:26
Not indicated Mar 24, 2020, 10:12
Documents confirming of qualification Mar 6, 2020, 15:26
Documents confirming of qualification Mar 6, 2020, 15:26
Not indicated Mar 16, 2020, 12:57
Not indicated Mar 16, 2020, 12:56
Not indicated Mar 24, 2020, 10:12
Not indicated Mar 24, 2020, 16:23
Documents confirming of qualification Mar 6, 2020, 15:26
Not indicated Mar 24, 2020, 10:12
Not indicated Mar 24, 2020, 16:23
Not indicated Mar 24, 2020, 10:12
Not indicated Mar 16, 2020, 12:57
Not indicated Mar 6, 2020, 15:26
Price offer Mar 6, 2020, 15:26
Not indicated Mar 24, 2020, 16:23
Not indicated Mar 24, 2020, 10:12
Not indicated Mar 16, 2020, 12:57
Technical specifications Mar 6, 2020, 15:26
Not indicated Mar 24, 2020, 10:12
Not indicated Mar 24, 2020, 16:23
Not indicated Mar 16, 2020, 12:57

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 23, 2020, 09:00
Extract from the register Mar 12, 2020, 11:54
Not indicated Mar 19, 2020, 15:24
Not indicated Mar 19, 2020, 15:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 24, 2020, 18:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 19, 2020, 15:25

Contract

Document name Document type Date of publishing
Signed contract Mar 31, 2020, 08:41
Not indicated Mar 31, 2020, 08:42

Offer

UAH844,770.00 without VAT

Status

winner
Name:
Кваша Євген Вікторович
E-mail: E.V.KVASHA@GMAIL.COM Phone: +380676339929 EDRPOU:
20260789

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

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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 Mar 4, 2020, 12:04
Not indicated Mar 4, 2020, 12:06
Price offer Mar 4, 2020, 12:04
Technical specifications Mar 4, 2020, 12:04

Offer

UAH869,388.29 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"

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