31210000-1 — Електрична апаратура для комутування та захисту електричних кіл

Expected value

UAH16,000.00

including VAT
Completed
Clarification period

from Oct 19, 2020, 09:40

until Oct 23, 2020, 11:00

Call for proposals

from Oct 23, 2020, 17:00

until Oct 28, 2020, 17:00

Auction

from Oct 29, 2020, 12:38

until Oct 29, 2020, 12:59

Qualification

from Oct 29, 2020, 12:59

until Nov 3, 2020, 13:19

Offers considered

from Nov 3, 2020, 13:19

until Nov 25, 2020, 10:52

Offers to be submitted:
Oct 23, 2020, 17:00 – Oct 28, 2020, 17:00
Auction launch:
Oct 29, 2020, 12:38 – Oct 29, 2020, 12:59
Clarification period:
Oct 19, 2020, 09:40 – Oct 23, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
03327121
Web site:
Not indicated
Address:
Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая буд 61
Rating:
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Main contact

Name:
Пелешко Микола Михайлович
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична апаратура для комутування та захисту електричних кіл Обмежувач перенапруги ОПНн-10/12/10/550/IV/УХЛ1 31215000-6 Обмежувач перенапруги ОПН- 0,4/400 31215000-6 Обмежувач перенапруги ОПН- 6/6.9 /10/1 УХЛ-2 31215000-6

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

Quantity:

1 лот

Delivery period:

Nov 2, 2020 – Nov 30, 2020

Place of delivery:

Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая, буд. 61

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 12:59
Not indicated Oct 29, 2020, 12:59
Technical specifications Oct 19, 2020, 09:43
Not indicated Oct 19, 2020, 09:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price decrement:
UAH160.00
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:
Воронина Виктория
E-mail: PILYAI@SVETOLUX.MK.UA Phone: 0636797183 EDRPOU:
30397329

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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 Oct 28, 2020, 14:14
Not indicated Oct 28, 2020, 14:15
Not indicated Oct 28, 2020, 14:14
Not indicated Oct 28, 2020, 14:14
Not indicated Oct 28, 2020, 14:14
Not indicated Oct 28, 2020, 14:14
Not indicated Oct 28, 2020, 14:14
Not indicated Oct 28, 2020, 14:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 13:19
Nov 3, 2020, 13:19

Contract

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 08:40
Signed contract Nov 25, 2020, 10:17
Signed contract Nov 25, 2020, 09:38

Offer

UAH15,397.74 including VAT

Status

winner
Name:
Олена Кулак
E-mail: alena.promservis@gmail.com Phone: +380954084139 EDRPOU:
22820979

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 13:33
Not indicated Oct 27, 2020, 13:33
Not indicated Oct 27, 2020, 13:33
Not indicated Oct 27, 2020, 13:33
Not indicated Oct 27, 2020, 13:33
Not indicated Oct 27, 2020, 13:33
Not indicated Oct 27, 2020, 13:33
Not indicated Oct 27, 2020, 13:33

Offer

UAH15,434.46 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Водоканал"

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Expected value

UAH14,996.67 without VAT

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