Шафа захисна для приладів обліку електроенергії, шафа для комутації, шафа розподільча, кришка шафи для приладів обліку електроенергії, комутаційна колодка.

Джерело фінансування закупівлі: власний бюджет (кошти від господарської діяльності підприємства)

Expected value

UAH1,665,900.66

including VAT
Completed
Call for proposals

from Mar 25, 2020, 11:36

until Apr 10, 2020, 10:00

Auction

from Apr 13, 2020, 15:21

until Apr 13, 2020, 15:42

Qualification

from Apr 13, 2020, 15:42

until Apr 15, 2020, 12:00

Offers considered

from Apr 15, 2020, 12:00

until Apr 28, 2020, 14:42

Offers to be submitted:
Mar 25, 2020, 11:36 – Apr 10, 2020, 10:00
Auction launch:
Apr 13, 2020, 15:21 – Apr 13, 2020, 15:42
Clarification period:
Mar 25, 2020, 11:36 – Mar 31, 2020, 10:00
Answers till:
Apr 10, 2020, 10:00
Appealing tender terms:
Mar 25, 2020, 11:36 – Apr 6, 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 25, 2020, 11:41

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Information about customer

Name:
EDRPOU code:
00131587
Web site:
Not indicated
Address:
Україна, 79026, Львівська область, Львів, Козельницька, 3
Rating:
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Main contact

Name:
Борзенкова Вікторія Валеріївна (Borzenkova Victoriya Valerievna)
Language skills:
Phone:
380322392367
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шафа захисна для приладів обліку електроенергії, шафа для комутації, шафа розподільча, кришка шафи для приладів обліку електроенергії, комутаційна колодка

Code DK 021:2015: 31680000-6 Електричне приладдя та супутні товари до електричного обладнання

Quantity:

8,882 штуки

Delivery period:

Apr 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, 79052, Львівська область, Львів, вул. Сяйво, буд. 10

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 15:42
Not indicated Apr 13, 2020, 15:42
Not indicated Mar 25, 2020, 11:41
Procurement documents Mar 25, 2020, 11:38

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Рахунок виставляється в одноденний строк з моменту поставки предмету закупівлі. Замовник залишає за собою право здійснити оплату раніше вказаного терміну

About tender

Complain ID prozorro:
Expected value:
UAH1,665,900.66 including VAT
Minimum price decrement:
UAH16,659.01
Bidding security:
UAH49,000.00
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:
Поліковський Олександр Григорович
E-mail: klas-kontakt@ukr.net Phone: +380676737596 EDRPOU:
30706334

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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
Not indicated Apr 15, 2020, 14:03
Not indicated Apr 8, 2020, 18:14
Compliance confirmation Apr 15, 2020, 13:59
Price offer Apr 15, 2020, 13:56
Price offer Apr 8, 2020, 18:10
Compliance confirmation Apr 8, 2020, 18:10
Compliance confirmation Apr 8, 2020, 18:10
Compliance confirmation Apr 8, 2020, 18:10
Documents confirming of qualification Apr 8, 2020, 18:10
Price offer Apr 15, 2020, 13:48
Compliance confirmation Apr 8, 2020, 18:10
Compliance confirmation Apr 8, 2020, 18:10
Compliance confirmation Apr 15, 2020, 14:00

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 15, 2020, 15:04
Not indicated Apr 15, 2020, 11:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 15, 2020, 12:01
Apr 15, 2020, 11:55
Extract from the register Apr 13, 2020, 15:42

Contract

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 14:41
Signed contract Apr 28, 2020, 14:39

Offer

UAH1,657,398.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БУД-АГРО-ЕНЕРГО ГРУП"
E-mail: marketing@insulator.com.ua Phone: 380664381038 EDRPOU:
40820760

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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
Not indicated Apr 9, 2020, 17:14
Technical specifications Apr 9, 2020, 17:14
Compliance confirmation Apr 9, 2020, 17:14
Compliance confirmation Apr 9, 2020, 17:14
Compliance confirmation Apr 9, 2020, 17:14
Compliance confirmation Apr 9, 2020, 17:14
Compliance confirmation Apr 9, 2020, 17:14
Price offer Apr 9, 2020, 17:14

Offer

UAH1,665,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЛЬВІВОБЛЕНЕРГО"

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