The official participant of public procurement system Prozorro
Public procurement simplified procurement
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Автоматичні вимикачі

31211310-4 Автоматичні вимикачі (Автоматичний вимикач Schneider Electric BA 63 16/1/С 1Р 16 А 4,5 кА 11203) – 6 шт. 31211310-4 Автоматичні вимикачі (Автоматичний вимикач Schneider Electric BA 63 25/1/С 1Р 25 А 4,5 кА 11205) – 5 шт. 31211310-4 Автоматичні вимикачі (Автоматичний вимикач Schneider Electric EASY 9 3P 32 A C EZ9F34332) – 3 шт.

Clarification period
5 days
from Sep 15, 11:15
until Sep 21, 10:00
Call for proposals
9 days
from Sep 21, 10:00
until Sep 30, 17:30
Auction
not conducted
Qualification
4 days
from Sep 30, 17:32
until Oct 5, 11:56
Offers considered
not conducted
Information about customer
Name:
ДП "Український державний центр радіочастот" Центральна філія державного підприємства "Український державний центр радіочастот"
EDRPOU code:
21908235
Web site:
Address:
Україна, 49064, Дніпропетровська область, м. Дніпро , проспект Сергія Нігояна, 41
About tender
Expected value:
₴2,000.00 including VAT
Minimum price decrement:
₴10.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-09-15-003791-b
Important dates
Clarification period:
Sep 15, 11:15 – Sep 21, 10:00
Offers to be submitted:
Sep 21, 10:00 – Sep 30, 17:30
Items list
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Name Quantity Delivery period Place of delivery

Name:

Автоматичні вимикачі

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

Quantity:

14 штуки

Delivery period:

до Nov 30

Place of delivery:

Україна, 49064, Дніпропетровська область, м.Дніпро, пр. Сергія Нігояна, 41

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Розрахунки за Товар проводяться шляхом оплати Замовником протягом 30 робочих днів з дня підписання Сторонами акту приймання-передавання Товару (надалі – Акт) та/або видаткової накладної на Товар.
Tender documentation
Document name Document type Confidentiality Date of publishing
docx
Оголошення про проведення спрощеної закупівлі 2021.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 15, 11:15
docx
Проект договору.docx

Document type:

Draft contract

Confidentiality:

Date of publishing:

Sep 15, 11:15
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 15, 11:15
Participants of auction
Participant Offer Status

№:

1

Participant:

Name:
Антон Смалюк
E-mail:
energy.as.post@gmail.com
Phone:
380664136869
EDRPOU:
43949026

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with QES

Offer:

₴1,558.19 including VAT

Status:

disqualified

Documents:

Documents submitted with the offer

Document name Document type Confidentiality Date of publishing
jpeg
виписка 1стр.jpg

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Sep 30, 17:10
jpeg
витяг.jpg

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Sep 30, 17:10
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 30, 17:16
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 30, 17:14
jpeg
рішення.jpg

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Sep 30, 17:10
msp
Статут.rar

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Sep 30, 17:10
jpeg
пропозиція.jpg

Document type:

Price offer

Confidentiality:

Date of publishing:

Sep 30, 17:10
jpeg
загальні відомості.jpg

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Sep 30, 17:10
jpeg
Згода.jpg

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Sep 30, 17:10
jpeg
виписка 2стр.jpg

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Sep 30, 17:10
jpeg
довідка.jpg

Document type:

Documents confirming of qualification

Confidentiality:

Date of publishing:

Sep 30, 17:10

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
doc
Протокол розгляду УО.doc

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 5, 11:55
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 5, 11:56
Main contact
Name:
Наталія Андрейченко
Language skills:
Phone:
+380503618408
E-mail:
Fax:

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код ДК 021:2015- 31210000-1 - Електрична апаратура для комутування та захисту електричних кіл (Електрична апаратура)

код ДК 021:2015- 31210000-1 - Електрична апаратура для комутування та захисту електричних кіл (Електрична апаратура)
Name:
Шульга Ігор Олександрович
E-mail:
igorshulga1991@ukr.net
Phone:
+380472641036
EDRPOU:
03328675
All tenders of the company

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₴1,500.00 including VAT

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Name:
Наталія Андрейченко
E-mail:
nataliandr87@gmail.com
Phone:
+380503618408
Web site: EDRPOU:
21908235
All tenders of the company

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1
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₴2,000.00 including VAT

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