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Товари для електричного обладнання

Expected value

UAH8,000.00

including VAT

Completed

Clarification period

from Feb 24, 2020, 16:08

until Feb 26, 2020, 17:00

Call for proposals

from Feb 26, 2020, 17:30

until Feb 28, 2020, 18:00

Auction

from Mar 2, 2020, 15:29

until Mar 2, 2020, 15:50

Qualification

from Mar 2, 2020, 15:50

until Mar 5, 2020, 10:43

Offers considered

from Mar 5, 2020, 10:43

until Mar 16, 2020, 16:03

Offers to be submitted:

Feb 26, 2020, 17:30 – Feb 28, 2020, 18:00

Auction launch:

Mar 2, 2020, 15:29 – Mar 2, 2020, 15:50

Clarification period:

Feb 24, 2020, 16:08 – Feb 26, 2020, 17:00

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Information about customer

Name:

КП ""Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради "

EDRPOU code:

03341339

Web site:

https://nikvoda.dp.ua

Address:

Україна, 53219, Дніпропетровська область, м. Нікополь, вул. Перспективна, 180

Rating:

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Main contact

Name:

Олег Володимирович Лазаренко

Language skills:

—

Phone:

+380506557020,+380991158504

E-mail:

vodokanal.zamov@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Товари для електричного обладнання (власні кошти) Code DK 021:2015: 31680000-6 Електричне приладдя та супутні товари до електричного обладнання	Quantity: 9 найменувань	Delivery period: до Mar 25, 2020	Place of delivery: Україна, 53219, Дніпропетровська область, м.Нікополь, вул. Перспективна, 180

Procurement documents

Document name	Document type	Date of publishing
Додаток 2.doc Download	Procurement documents	Feb 24, 2020, 16:08
audit_4540a2460421423ba94ee626eef411f6.yaml	Not indicated	Mar 2, 2020, 15:50
audit_4540a2460421423ba94ee626eef411f6.yaml	Not indicated	Mar 2, 2020, 15:50

Додаток 1.doc Download	Technical specifications	Feb 24, 2020, 16:08
Оголошення.doc Download	Procurement documents	Feb 24, 2020, 16:08
Додаток 3.doc Download		Feb 24, 2020, 16:08
Проект договору.doc Download	Draft contract	Feb 24, 2020, 16:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( working )

About tender

Complain ID prozorro:

UA-2020-02-24-002494-c

Expected value:

UAH8,000.00 including VAT

Minimum price decrement:

UAH80.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Папуш Олена Олексіївна

E-mail: papush.elena.95@gmail.com Phone: +380673157451 EDRPOU:

32035741

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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
Призначення директора 2020.pdf Download	Documents confirming of qualification	Feb 28, 2020, 14:46
Товары_ не подлежащие сертификации-signed.pdf Download	Documents confirming of qualification	Feb 28, 2020, 14:46
Висновок о не сертифікації Electro.pdf Download	Documents confirming of qualification	Feb 28, 2020, 14:46
Декларация соответсвия лампы Искра Промстройтех-signed.pdf Download	Documents confirming of qualification	Feb 28, 2020, 14:46
Electro Низковольтное 2020.pdf Download	Documents confirming of qualification	Feb 28, 2020, 14:46
ЦІНОВА ПРОПОЗИЦІЯ НА ЗАКУПІВЛЮ UA-2020-02-24-002494-c-signed.pdf Download	Documents confirming of qualification	Feb 28, 2020, 14:46
Витяг з реєстру ПДВ-signed _1_.pdf Download	Documents confirming of qualification	Feb 28, 2020, 14:46
Сертифікат ВА-2005_ QS5_ ПМ_ КМ_ ПМК_ Реле проміжні_ РТ_ Кнопки XB2_ Таймери_ NTE8_ Кінцевики_ Колодки_ Нульові шини-signed.pdf Download	Documents confirming of qualification	Feb 28, 2020, 14:46
Довідка про підприємстово Промстройтех-signed.pdf Download	Documents confirming of qualification	Feb 28, 2020, 14:46
Статут нова редакція 2019-signed.pdf Download	Documents confirming of qualification	Feb 28, 2020, 14:46
Довідка ЄДРПОУ-signed.pdf Download	Documents confirming of qualification	Feb 28, 2020, 14:46
Витяг 20.06.2018-signed.pdf Download	Documents confirming of qualification	Feb 28, 2020, 14:46

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 20.pdf Download	Review Protocol	Mar 5, 2020, 10:43

Contract

Document name	Document type	Date of publishing
Договір 132.pdf Download	Signed contract	Mar 16, 2020, 16:03

Offer

UAH5,197.20 including VAT

Status

winner

Name:

Олексій Шкода

E-mail: shkoda.zp@ukr.net Phone: +380976808903,+380991789023 EDRPOU:

3551502832

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Documents submitted with the offer

Document name	Document type	Date of publishing
Свiтлоарматура_PL,_PLS,_NXD,_AD16,_AD22.jpg Download	Documents confirming of qualification	Feb 28, 2020, 16:32
Сертифкат ВА-2003, 2005, 2004N, 2007, ПЗВ, ДВ, ПКП Е9, SBI, Розетки С45, АС30, ЕСОН (1).JPG Download	Documents confirming of qualification	Feb 28, 2020, 16:32
Дов_дка МО.jpg Download	Documents confirming of qualification	Feb 28, 2020, 16:32
додаткові документи.rar	Documents confirming of qualification	Feb 28, 2020, 16:32
Сертифкат ВА-2017.PDF Download	Documents confirming of qualification	Feb 28, 2020, 16:32
9000-Висн.УкрТЕСТ 302-05-3852_1.PDF Download	Documents confirming of qualification	Feb 28, 2020, 16:32
Установчі документи завірені ФОП Шкода О.Є.rar	Documents confirming of qualification	Feb 28, 2020, 16:32
ТХ.pdf Download	Technical specifications	Feb 28, 2020, 16:32
ЦП.pdf Download	Price offer	Feb 28, 2020, 16:32
Електроустановчі вироби.jpg Download	Documents confirming of qualification	Feb 28, 2020, 16:32
9000-Висн.УкрТЕСТ 302-05-3852_2.PDF Download	Documents confirming of qualification	Feb 28, 2020, 16:32