Лічильники електроенергії

Electricity meter

Expected value

UAH140,000.00

including VAT
Completed
Call for proposals

from Aug 6, 2020, 10:00

until Sep 7, 2020, 00:00

Prequalification

from Sep 7, 2020, 00:02

until Oct 1, 2020, 00:00

Auction

from Oct 1, 2020, 11:41

until Oct 1, 2020, 12:02

Qualification

from Oct 1, 2020, 12:02

until Oct 7, 2020, 14:54

Offers considered

from Oct 7, 2020, 14:54

until Oct 20, 2020, 09:44

Offers to be submitted:
Aug 6, 2020, 10:00 – Sep 7, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Oct 1, 2020, 11:41 – Oct 1, 2020, 12:02
Clarification period:
Aug 6, 2020, 10:00 – Aug 28, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Sep 7, 2020, 00:00
Appealing tender terms:
Aug 6, 2020, 10:00 – Sep 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:
Aug 6, 2020, 10:13

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Information about customer

Name:
EDRPOU code:
33760279
Web site:
Not indicated
Address:
Україна, 87534, Донецька область, Маріуполь, вул.Гризодубової,1
Rating:
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Main contact

Name:
Папакіца Анжела (Papakitsa Anzhela)
Language skills:
українська
Phone:
380965472292
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильники електроенергії

Electricity meter

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

10 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, вул.Митрополитська, 185
2

Універсальний промисловий модем

Universal Industrial Modem

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

15 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, вул.Митрополитська,185

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 10:13
Procurement documents Aug 6, 2020, 10:02
Not indicated Oct 1, 2020, 12:02
Not indicated Oct 1, 2020, 12:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH140,000.00 including VAT
Minimum price decrement:
UAH700.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Sep 25, 2020

Name:
Житницький Сергій Олександрович
E-mail: info@askue.net Phone: +380504211810 EDRPOU:
41227593

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 31, 2020, 16:57
Technical specifications Aug 31, 2020, 16:56
Technical specifications Aug 31, 2020, 16:56
Technical specifications Aug 31, 2020, 16:56
Technical specifications Aug 31, 2020, 16:57
Technical specifications Aug 31, 2020, 16:57
Technical specifications Aug 31, 2020, 16:57
Technical specifications Aug 31, 2020, 16:57
Technical specifications Aug 31, 2020, 16:56
Technical specifications Aug 31, 2020, 16:57
Price offer Aug 31, 2020, 16:56
Technical specifications Aug 31, 2020, 16:56
Technical specifications Aug 31, 2020, 16:57
Technical specifications Aug 31, 2020, 16:57
Technical specifications Aug 31, 2020, 16:56
Technical specifications Aug 31, 2020, 16:57
Technical specifications Aug 31, 2020, 16:56
Technical specifications Aug 31, 2020, 16:57
Technical specifications Aug 31, 2020, 16:56

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Sep 7, 2020, 00:02

Status:

Allowed to participate
ТОВ "Компанія "Енергосистеми"
Name:
Петр Рувимович Натанзон
E-mail: nvptexas@ukr.net Phone: +380509413461 EDRPOU:
35171386

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 4, 2020, 17:42
Documents confirming of qualification Sep 4, 2020, 17:36
Documents confirming of qualification Sep 4, 2020, 17:36
Documents confirming of qualification Sep 4, 2020, 17:36
Not indicated Sep 4, 2020, 17:42
Documents confirming of qualification Sep 4, 2020, 17:36
Documents confirming of qualification Sep 4, 2020, 17:36
Documents confirming of qualification Sep 4, 2020, 17:36
Documents confirming of qualification Sep 4, 2020, 17:36
Price offer Sep 4, 2020, 17:36
Documents confirming of qualification Sep 4, 2020, 17:36
Documents confirming of qualification Sep 4, 2020, 17:36
Compliance confirmation Sep 4, 2020, 17:36
Documents confirming of qualification Sep 4, 2020, 17:36
Documents confirming of qualification Sep 4, 2020, 17:36

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Sep 7, 2020, 00:03

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Житницький Сергій Олександрович
E-mail: info@askue.net Phone: +380504211810 EDRPOU:
41227593

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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
Technical specifications Aug 31, 2020, 16:57
Technical specifications Aug 31, 2020, 16:56
Technical specifications Aug 31, 2020, 16:56
Technical specifications Aug 31, 2020, 16:56
Technical specifications Aug 31, 2020, 16:57
Technical specifications Aug 31, 2020, 16:57
Technical specifications Aug 31, 2020, 16:57
Technical specifications Aug 31, 2020, 16:57
Technical specifications Aug 31, 2020, 16:56
Technical specifications Aug 31, 2020, 16:57
Price offer Aug 31, 2020, 16:56
Technical specifications Aug 31, 2020, 16:56
Technical specifications Aug 31, 2020, 16:57
Technical specifications Aug 31, 2020, 16:57
Technical specifications Aug 31, 2020, 16:56
Technical specifications Aug 31, 2020, 16:57
Technical specifications Aug 31, 2020, 16:56
Technical specifications Aug 31, 2020, 16:57
Technical specifications Aug 31, 2020, 16:56

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 1, 2020, 12:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 7, 2020, 14:54
Oct 7, 2020, 14:53
Oct 7, 2020, 14:52
Not indicated Oct 7, 2020, 14:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 7, 2020, 16:56

Contract

Document name Document type Date of publishing
Signed contract Oct 20, 2020, 09:43
Not indicated Oct 20, 2020, 09:44

Offer

UAH132,580.00 including VAT

Status

winner
ТОВ "Компанія "Енергосистеми"
Name:
Петр Рувимович Натанзон
E-mail: nvptexas@ukr.net Phone: +380509413461 EDRPOU:
35171386

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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 Sep 4, 2020, 17:42
Documents confirming of qualification Sep 4, 2020, 17:36
Documents confirming of qualification Sep 4, 2020, 17:36
Documents confirming of qualification Sep 4, 2020, 17:36
Not indicated Sep 4, 2020, 17:42
Documents confirming of qualification Sep 4, 2020, 17:36
Documents confirming of qualification Sep 4, 2020, 17:36
Documents confirming of qualification Sep 4, 2020, 17:36
Documents confirming of qualification Sep 4, 2020, 17:36
Price offer Sep 4, 2020, 17:36
Documents confirming of qualification Sep 4, 2020, 17:36
Documents confirming of qualification Sep 4, 2020, 17:36
Compliance confirmation Sep 4, 2020, 17:36
Documents confirming of qualification Sep 4, 2020, 17:36
Documents confirming of qualification Sep 4, 2020, 17:36

Offer

UAH132,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ «МАРІУПОЛЬТЕПЛОМЕРЕЖА"

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