ДК 021:2015-31610000-5 Електричне обладнання для двигунів і транспортних засобів (лампи,генератори,стартери,провода високої напруги та інші)

Expected value

UAH235,622.00

including VAT
Completed
Call for proposals

from Mar 23, 2020, 10:21

until Apr 7, 2020, 12:00

Auction

from Apr 8, 2020, 12:52

until Apr 8, 2020, 13:19

Qualification

from Apr 8, 2020, 13:19

until Apr 13, 2020, 11:40

Offers considered

from Apr 13, 2020, 11:40

until Apr 24, 2020, 13:46

Offers to be submitted:
Mar 23, 2020, 10:21 – Apr 7, 2020, 12:00
Auction launch:
Apr 8, 2020, 12:52 – Apr 8, 2020, 13:19
Clarification period:
Mar 23, 2020, 10:21 – Mar 28, 2020, 11:00
Answers till:
Apr 7, 2020, 12:00
Appealing tender terms:
Mar 23, 2020, 10:21 – Apr 3, 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:
Mar 23, 2020, 10:35

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Information about customer

Name:
EDRPOU code:
38429746
Web site:
Not indicated
Address:
Україна, 64603, Харківська область, м. Лозова, вул. Правди, буд. 4
Rating:

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Main contact

Name:
Інна Книш
Language skills:
Phone:
+380957324047
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лампи,генератори,стартери,провода високої напруги та інші

Code DK 021:2015: 31610000-5 Електричне обладнання для двигунів і транспортних засобів

Quantity:

1,576 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 64600, Харківська область, м.Лозова, вул. Потьомкіна, 19
2

лампи,генератори,стартери,провода високої напруги та інші

Code DK 021:2015: 31610000-5 Електричне обладнання для двигунів і транспортних засобів

Quantity:

51 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 64600, Харківська область, м.Лозова, вул. Потьомкіна, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 13:19
Not indicated Apr 8, 2020, 13:19
Procurement documents Mar 23, 2020, 10:21
Not indicated Mar 23, 2020, 10:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH235,622.00 including VAT
Minimum price decrement:
UAH1,178.11
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Трач Олег Володимирович
E-mail: oleht1991@gmail.com Phone: +380734384091 EDRPOU:
3352815378

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1
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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 Apr 6, 2020, 23:55
Technical specifications Apr 6, 2020, 23:55
Technical specifications Apr 6, 2020, 23:55
Not indicated Apr 7, 2020, 00:00
Technical specifications Apr 6, 2020, 23:55
Technical specifications Apr 6, 2020, 23:55
Technical specifications Apr 6, 2020, 23:55
Technical specifications Apr 6, 2020, 23:56
Technical specifications Apr 6, 2020, 23:56
Technical specifications Apr 6, 2020, 23:56
Technical specifications Apr 6, 2020, 23:56
Technical specifications Apr 6, 2020, 23:56
Technical specifications Apr 6, 2020, 23:55
Technical specifications Apr 6, 2020, 23:56
Technical specifications Apr 6, 2020, 23:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 9, 2020, 14:01
Not indicated Apr 9, 2020, 14:02
Extract from the register Apr 8, 2020, 13:19

Offer

UAH180,638.00 including VAT

Status

disqualified
Name:
Яриш Галина Миколаївна
E-mail: evrika56@ukr.net Phone: +380577124667 EDRPOU:
21199678

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1
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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 Apr 6, 2020, 17:01
Compliance confirmation Apr 6, 2020, 17:01
Compliance confirmation Apr 6, 2020, 17:01
Compliance confirmation Apr 6, 2020, 17:01
Compliance confirmation Apr 6, 2020, 17:01
Compliance confirmation Apr 6, 2020, 17:01
Compliance confirmation Apr 6, 2020, 17:01
Compliance confirmation Apr 6, 2020, 17:01
Not indicated Apr 15, 2020, 16:48
Compliance confirmation Apr 6, 2020, 17:01
Compliance confirmation Apr 6, 2020, 17:01
Compliance confirmation Apr 6, 2020, 17:01
Documents confirming of qualification Apr 6, 2020, 17:01
Compliance confirmation Apr 6, 2020, 17:01
Compliance confirmation Apr 6, 2020, 17:01
Compliance confirmation Apr 6, 2020, 17:01
Compliance confirmation Apr 6, 2020, 17:01
Compliance confirmation Apr 6, 2020, 17:01
Compliance confirmation Apr 6, 2020, 17:01
Compliance confirmation Apr 6, 2020, 17:01
Compliance confirmation Apr 6, 2020, 17:01
Compliance confirmation Apr 6, 2020, 17:01
Not indicated Apr 13, 2020, 17:17
Documents confirming of qualification Apr 6, 2020, 17:01
Not indicated Apr 16, 2020, 10:21
Compliance confirmation Apr 6, 2020, 17:01
Compliance confirmation Apr 6, 2020, 17:01

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 9, 2020, 14:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 13, 2020, 15:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 13, 2020, 11:40
Review Protocol Apr 13, 2020, 11:38
Not indicated Apr 13, 2020, 11:40

Contract

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 13:45
Signed contract Apr 24, 2020, 13:43

Offer

UAH180,639.84 including VAT

Status

winner
Name:
Чайка Вікторія
E-mail: peugeot.parts2000@gmail.com Phone: 380958756350, 380958756350 EDRPOU:
2986902982

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 7, 2020, 09:05
Price offer Apr 7, 2020, 09:05
Price offer Apr 7, 2020, 09:05
Price offer Apr 7, 2020, 09:05
Price offer Apr 7, 2020, 09:05
Price offer Apr 7, 2020, 09:05
Price offer Apr 7, 2020, 09:05
Price offer Apr 7, 2020, 09:05
Price offer Apr 7, 2020, 09:05
Price offer Apr 7, 2020, 09:05
Price offer Apr 7, 2020, 09:05
Price offer Apr 7, 2020, 09:05
Price offer Apr 7, 2020, 09:05
Price offer Apr 7, 2020, 09:05
Price offer Apr 7, 2020, 09:05
Price offer Apr 7, 2020, 09:05
Price offer Apr 7, 2020, 09:05
Price offer Apr 7, 2020, 09:05
Price offer Apr 7, 2020, 09:05

Offer

UAH235,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "ЕКО-САН"

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Name:
Оксана ГРИГОРЧУК
E-mail: o.hryhorchuk@zt.naftogaz.com Phone: +380672438423 EDRPOU:
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UAH166,167.90 including VAT

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E-mail: Vladyslav.KulikST@Ukrnafta.com Phone: 380544667212 Web site: EDRPOU:
00135390
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