ДК 021:2015 31210000-1 Електрична апаратура для комутування та захисту електричних кіл (мікропроцесорні термінали для захисту приєднань 6-10 кВ на РП 6-10 кВ)

Очікувана вартість закупівлі - без ПДВ

Expected value

UAH168,750.00

without VAT
Completed
Clarification period

from Aug 4, 2020, 12:00

until Aug 10, 2020, 15:00

Call for proposals

from Aug 10, 2020, 15:00

until Aug 18, 2020, 15:00

Auction

from Aug 19, 2020, 12:38

until Aug 19, 2020, 12:59

Qualification

from Aug 19, 2020, 12:59

until Aug 25, 2020, 14:58

Offers considered

from Aug 25, 2020, 14:58

until Sep 17, 2020, 15:59

Offers to be submitted:
Aug 10, 2020, 15:00 – Aug 18, 2020, 15:00
Auction launch:
Aug 19, 2020, 12:38 – Aug 19, 2020, 12:59
Clarification period:
Aug 4, 2020, 12:00 – Aug 10, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
00131819
Web site:
Address:
Україна, 36022, Полтавська область, м. Полтава, вул. Старий Поділ, 5
Rating:
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Main contact

Name:
Владислав Євгенович Стріков
Language skills:
Phone:
+380532516288
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мікропроцесорні термінали для захисту приєднань 6-10 кВ на РП 6-10 кВ

Code DK 021:2015: 31210000-1 Електрична апаратура для комутування та захисту електричних кіл

Quantity:

15 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36022, Полтавська область, Полтава, вул. Старий Поділ, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 13:34
Not indicated Aug 19, 2020, 12:59
Not indicated Aug 19, 2020, 12:59
Not indicated Aug 4, 2020, 12:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки між Покупцем та Постачальником за цим Договором здійснюються протягом 30 (тридцяти) календарних днів після прийняття Покупцем замовленого Товару згідно з наданим Постачальником рахунком-фактурою. Покупець має право здійснити передоплату в розмірі до 100% вартості замовленого Товару.

About tender

Complain ID prozorro:
Expected value:
UAH168,750.00 without VAT
Minimum price decrement:
UAH1,687.50
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:
Власюк Андрій
E-mail: Andriy.Vlasyuk@evartis.com.ua Phone: +380986803242 EDRPOU:
40106874

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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 Aug 16, 2020, 15:10
Not indicated Aug 16, 2020, 15:10
Not indicated Aug 16, 2020, 15:34
Not indicated Aug 16, 2020, 15:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 14:58
Review Protocol Aug 25, 2020, 13:56

Contract

Document name Document type Date of publishing
Signed contract Sep 17, 2020, 15:57
Not indicated Sep 17, 2020, 15:59

Offer

UAH168,450.00 without VAT

Status

winner
Name:
Лаврінчук Олександр
E-mail: INFO@RZA.COM.UA Phone: +380505694994 Web site: EDRPOU:
42352617

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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 Aug 13, 2020, 14:41
Not indicated Aug 13, 2020, 14:41
Not indicated Aug 13, 2020, 14:41
Not indicated Aug 13, 2020, 14:41

Offer

UAH168,750.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО ПОЛТАВАОБЛЕНЕРГО

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