Lot

лот 2 - виносні шафи обліку з автоматичним вимикачем 3-фазні

Expected value

UAH1,922,400.00

including VAT
Completed
Call for proposals

from May 6, 2019, 17:41

until May 22, 2019, 14:00

Auction

from May 23, 2019, 14:01

until May 23, 2019, 14:22

Qualification

from May 23, 2019, 14:22

until May 30, 2019, 16:26

Offers considered

from May 30, 2019, 16:26

until Jun 19, 2019, 14:44

Offers to be submitted:
May 6, 2019, 17:41 – May 22, 2019, 14:00
Auction launch:
May 23, 2019, 14:01 – May 23, 2019, 14:22
Clarification period:
May 6, 2019, 17:41 – May 12, 2019, 14:00
Replies to inquiries before:
May 22, 2019, 14:00
Appealing tender terms:
May 6, 2019, 17:41 – May 18, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 6, 2019, 17:55

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Information about customer

Name:
EDRPOU code:
00130926
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, Запоріжжя, вул. Сталеварів, 14
Rating:
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Main contact

Name:
Дятченко Ганна Олександрівна (Djatchenko Anna Alexandrievna)
Language skills:
Phone:
+380612253600
E-mail:
Fax:
+380612253875

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Purchase information

Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH1,800.00
Bidding security:
UAH5,000.00
ID procurement:
UA-2019-05-06-001269-b

Items list

Name Quantity Delivery Place of delivery
1

виносні шафи обліку з автоматичним вимикачем 3-фазні

Code DK 021:2015: 31680000-6 Електричне приладдя та супутні товари до електричного обладнання

Quantity:

400 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69035, Запорізька область, м. Запоріжжя, вул. Волгоградська, 25

Procurement documents

Document name Document type Date of publishing
Not indicated May 6, 2019, 17:55
Not indicated May 23, 2019, 14:22
Procurement documents May 6, 2019, 17:42
Not indicated May 23, 2019, 13:55

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
20 ( banking )
Description:
50% вартості кожної замовленої партії товару протягом строку дії договору
Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
20 ( banking )
Description:
50% вартості кожної замовленої партії товару протягом строку дії договору

Auction history

Participants of auction

Name:
Товариство з обмеженою відповыдальныстю "СД Енергопласт"
E-mail: sdenergoplast@mail.ru Phone: +380567891109 EDRPOU:
33769732

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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
Documents confirming of qualification May 17, 2019, 15:38
Documents confirming of qualification May 17, 2019, 15:38
Documents confirming of qualification May 17, 2019, 15:38
Documents confirming of qualification May 17, 2019, 15:38
Documents confirming of qualification May 17, 2019, 15:39
Documents confirming of qualification May 17, 2019, 15:39
Documents confirming of qualification May 17, 2019, 15:38
Documents confirming of qualification May 17, 2019, 15:39
Documents confirming of qualification May 17, 2019, 15:38
Documents confirming of qualification May 17, 2019, 15:38
Documents confirming of qualification May 17, 2019, 15:38
Documents confirming of qualification May 17, 2019, 15:38
Documents confirming of qualification May 17, 2019, 15:39
Technical specifications May 17, 2019, 15:38
Technical specifications May 17, 2019, 15:39
Not indicated May 17, 2019, 15:40
Documents confirming of qualification May 17, 2019, 15:38
Documents confirming of qualification May 17, 2019, 15:38
Documents confirming of qualification May 17, 2019, 15:38
Documents confirming of qualification May 17, 2019, 15:38
Price offer May 17, 2019, 15:38
Documents confirming of qualification May 17, 2019, 15:38
Documents confirming of qualification May 17, 2019, 15:39
Documents confirming of qualification May 17, 2019, 15:38
Documents confirming of qualification May 17, 2019, 15:39
Documents confirming of qualification May 17, 2019, 15:38
Documents confirming of qualification May 17, 2019, 15:38
Technical specifications May 17, 2019, 15:38
Price offer May 17, 2019, 15:38
Documents confirming of qualification May 17, 2019, 15:38
Documents confirming of qualification May 17, 2019, 15:38
Documents confirming of qualification May 17, 2019, 15:38
Documents confirming of qualification May 17, 2019, 15:39
Documents confirming of qualification May 17, 2019, 15:39
Documents confirming of qualification May 17, 2019, 15:38
Documents confirming of qualification May 17, 2019, 15:38

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 23, 2019, 14:23
License May 30, 2019, 16:22
License May 30, 2019, 16:22
Not indicated May 30, 2019, 16:26

Contract

Document name Document type Date of publishing
Signed contract Jun 19, 2019, 14:31
Not indicated Jun 19, 2019, 14:44

Offer:

UAH112,800.00 including VAT

Status:

winner
Name:
ТОВФ "ПЛЮС-МАРКЕТ"
E-mail: plus.market2019@gmail.com Phone: +380567962814 EDRPOU:
21868984

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer May 21, 2019, 21:42
Documents confirming of qualification May 21, 2019, 21:42
Documents confirming of qualification May 21, 2019, 21:42
Price offer May 21, 2019, 21:43
Price offer May 21, 2019, 21:43
Documents confirming of qualification May 21, 2019, 21:43
Documents confirming of qualification May 21, 2019, 21:43
Documents confirming of qualification May 21, 2019, 21:42
Price offer May 21, 2019, 21:42
Documents confirming of qualification May 21, 2019, 21:43
Price offer May 21, 2019, 21:42
Price offer May 21, 2019, 21:42

Offer:

UAH114,576.00 including VAT

Status:

Not considered

Contract