Шафа для перетворювача частоти

Expected value

UAH55,000.00

including VAT
Canceled
Clarification period

from Jun 16, 2021, 13:24

until Jun 23, 2021, 13:29

Call for proposals

from Jun 23, 2021, 13:29

until Jun 30, 2021, 13:29

Auction
not conducted
Qualification

from Jun 30, 2021, 13:29

until Jul 7, 2021, 10:23

Offers considered

from Jul 7, 2021, 10:23

Offers to be submitted:
Jun 23, 2021, 13:29 – Jun 30, 2021, 13:29
Clarification period:
Jun 16, 2021, 13:24 – Jun 23, 2021, 13:29

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Замовник не отримав підписаний переможцем торгів ТОВ «ЕНЕРТЕК ЛТД» договір про закупівлю разом з іншими документами, перелік яких визначено тендерною документацією. Керуючисть п.3 ч.1 ст.31 Закону України «Про публічні закупівлі» та ч.7 ст.33 Закону.

Document name Document type Date of publishing
Not indicated Jul 29, 2021, 15:24
Not indicated Jul 29, 2021, 15:02

Information about customer

Name:
EDRPOU code:
03341351
Web site:
Not indicated
Address:
Україна, 53300, Дніпропетровська область, місто Покров, вулиця Заводська, 2
Rating:

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Main contact

Name:
Сухина Руслана Вікторівна (Suhina Ruslana )
Language skills:
Phone:
+380566760480
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шафа для перетворювача частоти

Code DK 021:2015: 31682100-1 Електрошафи

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 53300, Дніпропетровська область, м.Покров, вулиця Заводська-2

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 16, 2021, 13:24
Technical specifications Jun 16, 2021, 13:24
Procurement documents Jun 16, 2021, 13:24
Draft contract Jun 16, 2021, 13:24
Procurement documents Jun 16, 2021, 13:24
Procurement documents Jun 16, 2021, 13:24
Not indicated Jun 16, 2021, 13:26

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( calendar )
Description:
30% від вартості товару Замовник сплачує протягом 5 днів з дня надання Постачальнику заявки на поставку товару
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
60 ( banking )
Description:
Остаточний розрахунок у розмірі 70% від вартості товару Замовник здійснює протягом не більше 60 банківських днів від дати отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH55,000.00 including VAT
Minimum price decrement:
UAH275.00
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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Participants of auction

Name:
Андрей Лесенко
E-mail: info@fc-51.com Phone: 380665790514 EDRPOU:
37318396

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 25, 2021, 12:02
Technical specifications Jun 25, 2021, 12:02
Estimate Jun 25, 2021, 12:02
Documents confirming of qualification Jun 25, 2021, 12:05
Technical specifications Jun 25, 2021, 12:05
Documents confirming of qualification Jun 25, 2021, 12:02
Documents confirming of qualification Jun 25, 2021, 12:05
Documents confirming of qualification Jun 25, 2021, 12:02
Compliance confirmation Jun 25, 2021, 12:05
Price offer Jun 25, 2021, 12:05
Documents confirming of qualification Jun 25, 2021, 12:05
Not indicated Jun 25, 2021, 12:06
Not indicated Jun 25, 2021, 12:05
Compliance confirmation Jun 25, 2021, 12:02
Documents confirming of qualification Jun 25, 2021, 12:02
Price offer Jun 25, 2021, 12:02
Documents confirming of qualification Jun 25, 2021, 12:05
Documents confirming of qualification Jun 25, 2021, 12:02
Estimate Jun 25, 2021, 12:05
Documents confirming of qualification Jun 25, 2021, 12:05

Decision of the responsible person

Document name Document type Date of publishing
License Jul 7, 2021, 10:20
Not indicated Jul 7, 2021, 10:23

Offer

UAH55,000.00 including VAT

Status

winner

Useful links

Public procurements list of the client Міське комунальне підприємство "Покровське виробниче управління водопровідно-каналізаційного господарства"