Шафи захисні для лічильників та труби гофровані

Expected value

UAH3,500,000.00

including VAT
Completed
Call for proposals

from Apr 2, 2020, 16:20

until Apr 18, 2020, 10:00

Auction

from Apr 21, 2020, 13:01

until Apr 21, 2020, 13:22

Qualification

from Apr 21, 2020, 13:22

until Apr 23, 2020, 15:22

Offers considered

from Apr 23, 2020, 15:22

until May 13, 2020, 12:00

Offers to be submitted:
Apr 2, 2020, 16:20 – Apr 18, 2020, 10:00
Auction launch:
Apr 21, 2020, 13:01 – Apr 21, 2020, 13:22
Clarification period:
Apr 2, 2020, 16:20 – Apr 8, 2020, 10:00
Answers till:
Apr 18, 2020, 10:00
Appealing tender terms:
Apr 2, 2020, 16:20 – Apr 14, 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:
Apr 2, 2020, 16:22

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Information about customer

Name:
EDRPOU code:
05424874
Web site:
Not indicated
Address:
Україна, 33013, Рівненська область, місто Рівне, ВУЛИЦЯ КНЯЗЯ ВОЛОДИМИРА, будинок 71
Rating:
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Main contact

Name:
Тендерний відділ ПрАТ Рівнеобленерго
Language skills:
Phone:
+380362694239
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шафи захисні для лічильників та труби гофровані

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

Quantity:

1 лот

Delivery period:

May 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 33000, Рівненська область, м. Рівне, Млинівська,15 а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 16:22
Not indicated Apr 21, 2020, 13:22
Not indicated Apr 21, 2020, 13:22
Procurement documents Apr 2, 2020, 16:22
Procurement documents Apr 2, 2020, 16:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
При наявності фінансування, Покупець (Замовник) залишає за собою право здійснити передоплату (авансування) або оплатити поставлену партію Товару частково або повністю раніше встановленого терміну розрахунку, згідно з виставленим Постачальником рахунком-фактурою.

About tender

Complain ID prozorro:
Expected value:
UAH3,500,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 15, 2020, 13:46
Documents confirming of qualification Apr 15, 2020, 13:46
Documents confirming of qualification Apr 15, 2020, 13:46
Documents confirming of qualification Apr 15, 2020, 13:46
Not indicated Apr 24, 2020, 11:44
Not indicated Apr 24, 2020, 11:44
Documents confirming of qualification Apr 15, 2020, 13:46
Not indicated Apr 24, 2020, 11:44
Documents confirming of qualification Apr 15, 2020, 13:46
Documents confirming of qualification Apr 15, 2020, 13:46
Not indicated Apr 24, 2020, 11:44
Documents confirming of qualification Apr 15, 2020, 13:46
Documents confirming of qualification Apr 15, 2020, 13:46
Documents confirming of qualification Apr 15, 2020, 13:46
Documents confirming of qualification Apr 15, 2020, 13:46
Documents confirming of qualification Apr 15, 2020, 13:46
Documents confirming of qualification Apr 15, 2020, 13:46
Not indicated Apr 15, 2020, 14:08
Technical specifications Apr 15, 2020, 13:46
Documents confirming of qualification Apr 15, 2020, 13:46
Documents confirming of qualification Apr 15, 2020, 13:46

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 21, 2020, 13:22
Not indicated Apr 23, 2020, 15:21
Not indicated Apr 23, 2020, 15:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 23, 2020, 15:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 24, 2020, 10:01
Review Protocol Apr 23, 2020, 15:21

Contract

Document name Document type Date of publishing
Not indicated May 13, 2020, 12:00
Signed contract May 13, 2020, 11:59

Offer

UAH3,398,400.00 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 17, 2020, 16:05
Not indicated Apr 17, 2020, 16:31
Not indicated Apr 17, 2020, 16:05
Documents confirming of qualification Apr 17, 2020, 16:05
Documents confirming of qualification Apr 17, 2020, 16:31
Documents confirming of qualification Apr 17, 2020, 16:05
Technical specifications Apr 17, 2020, 16:05
Price offer Apr 17, 2020, 16:05
Documents confirming of qualification Apr 17, 2020, 16:05
Documents confirming of qualification Apr 17, 2020, 16:05
Documents confirming of qualification Apr 17, 2020, 16:05
Documents confirming of qualification Apr 17, 2020, 16:05

Offer

UAH3,498,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПРАТ "РІВНЕОБЛЕНЕРГО"

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