Код ДК 021:2015 - 31230000-7 Частини електророзподільної чи контрольної апаратури (Гофрована труба, скоба для кріплення)

Джерело фінансування закупівлі: Інвестиційна програма

Expected value

UAH1,320,880.00

including VAT
Completed
Call for proposals

from Mar 4, 2020, 17:09

until Mar 31, 2020, 14:00

Auction

from Apr 1, 2020, 14:49

until Apr 1, 2020, 15:10

Qualification

from Apr 1, 2020, 15:10

until Apr 8, 2020, 17:12

Offers considered

from Apr 8, 2020, 17:12

until Apr 27, 2020, 13:58

Offers to be submitted:
Mar 4, 2020, 17:09 – Mar 31, 2020, 14:00
Auction launch:
Apr 1, 2020, 14:49 – Apr 1, 2020, 15:10
Clarification period:
Mar 4, 2020, 17:09 – Mar 21, 2020, 13:00
Answers till:
Mar 31, 2020, 14:00
Appealing tender terms:
Mar 4, 2020, 17:09 – Mar 26, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 23, 2020, 16:07

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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

Гофрована труба

Code DK 021:2015: 31230000-7 Частини електророзподільної чи контрольної апаратури

Quantity:

126,000 м

Delivery period:

до Nov 30, 2020

Place of delivery:

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

Скоба для кріплення

Code DK 021:2015: 31230000-7 Частини електророзподільної чи контрольної апаратури

Quantity:

210,000 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 23, 2020, 16:04
Not indicated Apr 1, 2020, 15:10
Not indicated Apr 1, 2020, 15:10
Not indicated Mar 23, 2020, 16:07
Not indicated Mar 4, 2020, 17:13
Procurement documents Mar 23, 2020, 16:04
Procurement documents Mar 4, 2020, 17:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
40 ( 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 розрахунок за кожну замовлену партію товару/поставлений товар протягом 40 (сорок) календарних днів після підписання Сторонами видаткової накладної (акту приймання-передачі товару).

About tender

Complain ID prozorro:
Expected value:
UAH1,320,880.00 including VAT
Minimum price decrement:
UAH13,208.80
Bidding security:
UAH35,000.00
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 відповыдальныстю "СД Енергопласт"
E-mail: sdenergoplast@mail.ru Phone: +380567891109 EDRPOU:
33769732

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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 26, 2020, 13:53
Documents confirming of qualification Mar 26, 2020, 13:53
Documents confirming of qualification Mar 26, 2020, 13:53
Not indicated Apr 9, 2020, 14:23
Not indicated Mar 26, 2020, 13:54
Documents confirming of qualification Mar 26, 2020, 13:53
Documents confirming of qualification Mar 26, 2020, 13:53
Technical specifications Mar 26, 2020, 13:53
Documents confirming of qualification Mar 26, 2020, 13:53
Technical specifications Mar 26, 2020, 13:53
Documents confirming of qualification Mar 26, 2020, 13:53
Documents confirming of qualification Mar 26, 2020, 13:53
Price offer Mar 26, 2020, 13:53
Documents confirming of qualification Mar 26, 2020, 13:53
Documents confirming of qualification Mar 26, 2020, 13:53
Not indicated Apr 9, 2020, 14:22
Documents confirming of qualification Mar 26, 2020, 13:53
Documents confirming of qualification Mar 26, 2020, 13:53
Documents confirming of qualification Mar 26, 2020, 13:53

Decision of the responsible person

Document name Document type Date of publishing
License Apr 8, 2020, 17:10
License Apr 8, 2020, 17:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 8, 2020, 17:12
Extract from the register Apr 1, 2020, 15:10
Not indicated Apr 8, 2020, 17:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 9, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract Apr 27, 2020, 13:56
Not indicated Apr 27, 2020, 13:57

Offer

UAH1,300,320.00 including VAT

Status

winner
Name:
ТОВФ "ПЛЮС-МАРКЕТ"
E-mail: plus.market2019@gmail.com Phone: +380567962814 EDRPOU:
21868984

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
Technical specifications Mar 27, 2020, 16:06
Technical specifications Mar 26, 2020, 18:02
Documents confirming of qualification Mar 26, 2020, 18:02
Technical specifications Mar 27, 2020, 16:06
Documents confirming of qualification Mar 26, 2020, 18:02
Documents confirming of qualification Mar 27, 2020, 16:06
Documents confirming of qualification Mar 26, 2020, 18:02
Documents confirming of qualification Mar 26, 2020, 18:02
Not indicated Mar 27, 2020, 16:06
Not indicated Mar 26, 2020, 18:03
Price offer Mar 26, 2020, 18:02

Offer

UAH1,320,480.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПАТ Запоріжжяобленерго

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Expected value

UAH1,644,060.00 without VAT

View