Комплект для повірки трансформаторів напруги без приладу порівняння

Expected value

UAH818,000.00

including VAT
Completed
Call for proposals

from May 27, 2020, 18:20

until Jun 12, 2020, 18:18

Auction

from Jun 15, 2020, 15:46

until Jun 15, 2020, 16:07

Qualification

from Jun 15, 2020, 16:07

until Jun 19, 2020, 14:50

Offers considered

from Jun 19, 2020, 14:50

until Jul 1, 2020, 14:48

Offers to be submitted:
May 27, 2020, 18:20 – Jun 12, 2020, 18:18
Auction launch:
Jun 15, 2020, 15:46 – Jun 15, 2020, 16:07
Clarification period:
May 27, 2020, 18:20 – Jun 2, 2020, 18:18
Answers till:
Jun 12, 2020, 18:18
Appealing tender terms:
May 27, 2020, 18:20 – Jun 8, 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:
May 27, 2020, 18:21

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Information about customer

Name:
EDRPOU code:
04725958
Web site:
Address:
Україна, 69057, Запорізька область, м. Запоріжжя, вул. Антенна, 10
Rating:
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Main contact

Name:
Ольга Кашубіна
Language skills:
Phone:
+380986728358
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект для повірки трансформаторів напруги без приладу порівняння

Code DK 021:2015: 31170000-8 Трансформатори
Code specialNorms: 000 Спеціальні норми та інше

Quantity:

1 штуки

Delivery period:

до Jul 10, 2020

Place of delivery:

Україна, 69005, Запорізька область, Запоріжжя, Антенна, 10

Procurement documents

Document name Document type Date of publishing
Not indicated May 27, 2020, 18:20
Not indicated May 27, 2020, 18:20
Not indicated May 27, 2020, 18:20
Not indicated May 27, 2020, 18:20
Not indicated May 27, 2020, 18:20
Not indicated Jun 15, 2020, 16:08
Not indicated Jun 15, 2020, 16:07
Not indicated May 27, 2020, 18:20
Not indicated May 27, 2020, 18:21

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH818,000.00 including VAT
Minimum price decrement:
UAH4,090.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОЛТЕСТ"
E-mail: klovsky@oltest.com.ua Phone: +38-044-221-02-58 Web site: EDRPOU:
33293986

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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
Technical specifications Jun 11, 2020, 19:36
Documents confirming of qualification Jun 11, 2020, 19:36
Compliance confirmation Jun 11, 2020, 19:36
Technical specifications Jun 11, 2020, 19:36
Documents confirming of qualification Jun 11, 2020, 19:36
Documents confirming of qualification Jun 22, 2020, 12:21
Documents confirming of qualification Jun 22, 2020, 12:20
Technical specifications Jun 22, 2020, 13:29
Technical specifications Jun 11, 2020, 19:36
Documents confirming of qualification Jun 11, 2020, 19:36
Documents confirming of qualification Jun 11, 2020, 19:36
Documents confirming of qualification Jun 22, 2020, 12:20
Documents confirming of qualification Jun 11, 2020, 19:36
Price offer Jun 11, 2020, 19:36
Documents confirming of qualification Jun 11, 2020, 19:36
Technical specifications Jun 11, 2020, 19:36
Documents confirming of qualification Jun 22, 2020, 12:21
Not indicated Jun 22, 2020, 13:29
Not indicated Jun 22, 2020, 12:24
Not indicated Jun 11, 2020, 19:37
Not indicated Jun 11, 2020, 19:37
Documents confirming of qualification Jun 22, 2020, 12:20
Documents confirming of qualification Jun 11, 2020, 19:36
Documents confirming of qualification Jun 11, 2020, 19:36
Technical specifications Jun 11, 2020, 19:36
Documents confirming of qualification Jun 11, 2020, 19:36
Documents confirming of qualification Jun 22, 2020, 12:21
Documents confirming of qualification Jun 11, 2020, 19:36
Technical specifications Jun 22, 2020, 13:29
Documents confirming of qualification Jun 11, 2020, 19:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 14:50
Review Protocol Jun 19, 2020, 14:50
Extract from the register Jun 15, 2020, 16:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 19, 2020, 14:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 22, 2020, 16:07

Contract

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 14:48
Signed contract Jul 1, 2020, 14:47

Offer

UAH811,200.00 including VAT

Status

winner
Name:
ТОВ "ПРОМБУДПОСТАЧ"
E-mail: psspost@bigmir.net Phone: +380442270223 EDRPOU:
24376460

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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 Jun 11, 2020, 19:24
Documents confirming of qualification Jun 11, 2020, 19:24
Technical specifications Jun 11, 2020, 19:23
Documents confirming of qualification Jun 11, 2020, 19:24
Documents confirming of qualification Jun 11, 2020, 19:24
Not indicated Jun 11, 2020, 19:25
Documents confirming of qualification Jun 11, 2020, 19:23
Documents confirming of qualification Jun 11, 2020, 19:24
Technical specifications Jun 11, 2020, 19:23
Documents confirming of qualification Jun 11, 2020, 19:24
Documents confirming of qualification Jun 11, 2020, 19:24
Technical specifications Jun 11, 2020, 19:23
Documents confirming of qualification Jun 11, 2020, 19:24
Technical specifications Jun 11, 2020, 19:23
Technical specifications Jun 11, 2020, 19:23
Documents confirming of qualification Jun 11, 2020, 19:24
Technical specifications Jun 11, 2020, 19:23
Price offer Jun 11, 2020, 19:24

Offer

UAH818,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКИЙ НАУКОВО-ВИРОБНИЧИЙ ЦЕНТР СТАНДАРТИЗАЦІЇ, МЕТРОЛОГІЇ ТА СЕРТИФІКАЦІЇ"

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