Електричне приладдя та супутні товари до електричного обладнання (Шафа монтажна навісна)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-03-27-000156-a , згідно технічних вимог і якісних характеристик предмета закупівлі «Шафа монтажна навісна»

Expected value

UAH648,696.10

including VAT
Completed
Call for proposals

from May 22, 2019, 09:17

until Jun 26, 2019, 17:00

Auction

from Jun 27, 2019, 13:04

until Jun 27, 2019, 13:44

Qualification

from Jun 27, 2019, 13:44

until Jul 19, 2019, 14:54

Offers considered

from Jul 19, 2019, 14:54

until Aug 8, 2019, 15:23

Offers to be submitted:
May 22, 2019, 09:17 – Jun 26, 2019, 17:00
Auction launch:
Jun 27, 2019, 13:04 – Jun 27, 2019, 13:44
Clarification period:
May 22, 2019, 09:17 – Jun 16, 2019, 17:00
Answers till:
Jun 26, 2019, 17:00
Appealing tender terms:
May 22, 2019, 09:17 – Jun 22, 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 31, 2019, 11:48

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Information about customer

Name:
EDRPOU code:
25698645
Web site:
Not indicated
Address:
Україна, 61001, Харківська обл., Харків, м. Харків, Шевченківський район, МСП, вул. Культури, 20а, к. 109
Rating:

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Main contact

Name:
Саввін Олександр
Language skills:
Phone:
+380577019157
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шафа монтажна навісна

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

Quantity:

225 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61080, Харківська обл., Харків, пр. Гагаріна, 350
2

DIN-рейка 35х15 мм стальна

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

Quantity:

268 м

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61080, Харківська обл., Харків, пр. Гагаріна, 350

Procurement documents

Document name Document type Date of publishing
Not indicated May 31, 2019, 11:48
Not indicated May 22, 2019, 09:14
Not indicated May 22, 2019, 09:14
Not indicated May 31, 2019, 11:48
Not indicated May 22, 2019, 09:15
Not indicated Jun 27, 2019, 13:44
Not indicated Jun 27, 2019, 13:43
Not indicated May 22, 2019, 09:14
Not indicated May 22, 2019, 09:14
Not indicated May 22, 2019, 09:14
Not indicated May 22, 2019, 09:14
Not indicated May 22, 2019, 09:14
Not indicated May 22, 2019, 09:14
Not indicated May 31, 2019, 11:48
Not indicated May 22, 2019, 09:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Умови оплати згідно умов договору. Джерело фінансування - кошти Товариства

About tender

Complain ID prozorro:
Expected value:
UAH648,696.10 including VAT
Minimum price decrement:
UAH6,486.96
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:
Володимир Довгаль
E-mail: gamma@gamma.com.ua Phone: +380444235394 EDRPOU:
13730444

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 11, 2019, 14:27
Documents confirming of qualification Jun 11, 2019, 14:27
Documents confirming of qualification Jun 11, 2019, 14:27
Documents confirming of qualification Jun 11, 2019, 14:27
Documents confirming of qualification Jun 11, 2019, 14:27
Documents confirming of qualification Jun 11, 2019, 14:27
Compliance confirmation Jun 11, 2019, 14:27
Documents confirming of qualification Jun 11, 2019, 14:27
Documents confirming of qualification Jun 11, 2019, 14:27
Documents confirming of qualification Jun 11, 2019, 14:27
Documents confirming of qualification Jun 11, 2019, 14:27
Documents confirming of qualification Jun 11, 2019, 14:27
Documents confirming of qualification Jun 11, 2019, 14:27
Technical specifications Jun 11, 2019, 14:27
Compliance confirmation Jun 11, 2019, 14:27
Price offer Jun 11, 2019, 14:27
Documents confirming of qualification Jun 11, 2019, 14:27
Documents confirming of qualification Jun 11, 2019, 14:27
Documents confirming of qualification Jun 11, 2019, 14:27
Price offer Jun 11, 2019, 14:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 5, 2019, 15:14
Extract from the register Jun 27, 2019, 13:44
Not indicated Jul 5, 2019, 15:13

Offer

UAH383,513.04 including VAT

Status

disqualified
Name:
Володимир Віхляєв
E-mail: hzemzavod@gmail.com Phone: +380633345318 EDRPOU:
38112187

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 26, 2019, 11:39
Compliance confirmation Jun 26, 2019, 11:39
Documents confirming of qualification Jun 26, 2019, 11:39
Documents confirming of qualification Jun 26, 2019, 11:39
Documents confirming of qualification Jun 26, 2019, 11:39
Estimate Jun 26, 2019, 11:39
Documents confirming of qualification Jun 26, 2019, 11:39
Documents confirming of qualification Jun 26, 2019, 11:39
Documents confirming of qualification Jun 26, 2019, 11:39
Documents confirming of qualification Jun 26, 2019, 11:39
Documents confirming of qualification Jun 26, 2019, 11:39
Documents confirming of qualification Jun 26, 2019, 11:39
Documents confirming of qualification Jun 26, 2019, 11:39
Documents confirming of qualification Jun 26, 2019, 11:39
Documents confirming of qualification Jun 26, 2019, 11:39
Documents confirming of qualification Jun 26, 2019, 11:39
Documents confirming of qualification Jun 26, 2019, 11:39
Documents confirming of qualification Jun 26, 2019, 11:39
Documents confirming of qualification Jun 26, 2019, 11:39
Documents confirming of qualification Jun 26, 2019, 11:39
Documents confirming of qualification Jun 26, 2019, 11:39
Price offer Jun 26, 2019, 11:39
Documents confirming of qualification Jun 26, 2019, 11:39
Technical specifications Jun 26, 2019, 11:39
Documents confirming of qualification Jun 26, 2019, 11:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 12, 2019, 15:40
Not indicated Jul 12, 2019, 15:40
Extract from the register Jul 5, 2019, 15:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 9, 2019, 09:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 5, 2019, 15:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 11, 2019, 09:22

Offer

UAH390,000.00 including VAT

Status

disqualified
Name:
Светлана Заскока
E-mail: director.nikaelectro@gmail.com Phone: +380669418280 EDRPOU:
40849046

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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 Jun 26, 2019, 15:50
Not indicated Jul 22, 2019, 11:37
Documents confirming of qualification Jun 26, 2019, 15:50
Technical specifications Jun 26, 2019, 15:50
Technical specifications Jun 26, 2019, 15:50
Documents confirming of qualification Jun 26, 2019, 15:50
Not indicated Jul 22, 2019, 17:56
Not indicated Jul 22, 2019, 14:56
Not indicated Jul 22, 2019, 14:56
Not indicated Jul 22, 2019, 11:37
Technical specifications Jun 26, 2019, 15:50
Not indicated Jul 22, 2019, 17:58
Not indicated Jul 22, 2019, 17:56
Not indicated Jul 22, 2019, 15:12
Not indicated Jul 22, 2019, 11:37
Documents confirming of qualification Jun 26, 2019, 15:50
Price offer Jun 26, 2019, 15:50
Documents confirming of qualification Jun 26, 2019, 15:50
Documents confirming of qualification Jun 26, 2019, 15:50
Documents confirming of qualification Jun 26, 2019, 15:50
Documents confirming of qualification Jun 26, 2019, 15:50
Documents confirming of qualification Jun 26, 2019, 15:50
Compliance confirmation Jun 26, 2019, 15:50
Documents confirming of qualification Jun 26, 2019, 15:50
Estimate Jun 26, 2019, 16:29
Estimate Jun 26, 2019, 15:50
Technical specifications Jun 26, 2019, 15:50
Documents confirming of qualification Jun 26, 2019, 15:50
Compliance confirmation Jun 26, 2019, 15:50
Not indicated Jul 22, 2019, 11:37
Documents confirming of qualification Jun 26, 2019, 15:50
Documents confirming of qualification Jun 26, 2019, 16:27
Documents confirming of qualification Jun 26, 2019, 15:50
Not indicated Jul 22, 2019, 14:56
Documents confirming of qualification Jun 26, 2019, 15:50
Documents confirming of qualification Jun 26, 2019, 15:50
Not indicated Jul 22, 2019, 14:56
Not indicated Jul 22, 2019, 11:37
Documents confirming of qualification Jun 26, 2019, 15:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 19, 2019, 14:54
Extract from the register Jul 12, 2019, 15:40
Not indicated Jul 19, 2019, 14:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 12, 2019, 15:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 15, 2019, 14:52
Not indicated Jul 19, 2019, 14:54

Contract

Document name Document type Date of publishing
Signed contract Aug 8, 2019, 15:22
Not indicated Aug 8, 2019, 15:23

Offer

UAH491,561.04 including VAT

Status

winner
Name:
Федір Коряк
E-mail: tender@smit.com.ua Phone: +380577020472 EDRPOU:
39457381

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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 Jun 26, 2019, 16:57
Documents confirming of qualification Jun 26, 2019, 16:54
Price offer Jun 26, 2019, 16:54
Technical specifications Jun 26, 2019, 16:54

Offer

UAH581,098.14 including VAT

Status

Not considered
Name:
ТОВ "НВР "УКРІНТЕХ"
E-mail: dvo2011@i.ua Phone: +380661950565 EDRPOU:
37877199

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 11, 2019, 15:12
Compliance confirmation Jun 12, 2019, 09:47
Estimate Jun 12, 2019, 14:42
Estimate Jun 11, 2019, 15:12
Compliance confirmation Jun 11, 2019, 15:12
Compliance confirmation Jun 11, 2019, 15:12
Documents confirming of qualification Jun 11, 2019, 15:12
Compliance confirmation Jun 11, 2019, 15:12
Compliance confirmation Jun 11, 2019, 15:12
Compliance confirmation Jun 11, 2019, 15:12
Technical specifications Jun 12, 2019, 14:42
Technical specifications Jun 11, 2019, 15:12
Compliance confirmation Jun 11, 2019, 15:12
Estimate Jun 12, 2019, 14:42
Estimate Jun 11, 2019, 15:12
Compliance confirmation Jun 11, 2019, 15:12
Documents confirming of qualification Jun 11, 2019, 15:12
Compliance confirmation Jun 11, 2019, 15:12
Price offer Jun 11, 2019, 15:12
Compliance confirmation Jun 11, 2019, 15:12
Documents confirming of qualification Jun 11, 2019, 15:12
Compliance confirmation Jun 11, 2019, 15:12

Offer

UAH646,728.00 including VAT

Status

Not considered
Субпідрядник не залучається

Contract

Useful links

Public procurements list of the client Філія "Управління магістральних газопроводів "Харківтрансгаз" АТ "Укртрансгаз"

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