Шафа захисна для приладів обліку електроенергії, шафа для комутації, шафа розподільча, кришка шафи для приладів обліку електроенергії, комутаційна колодка

Шафа захисна для приладів обліку електроенергії, шафа для комутації, шафа розподільча, кришка шафи для приладів обліку електроенергії, комутаційна колодка (Джерело фінансування закупівлі: власні кошти підприємства)

Expected value

UAH1,875,528.00

including VAT
Completed
Call for proposals

from May 30, 2019, 11:32

until Jun 17, 2019, 10:00

Auction

from Jun 18, 2019, 11:02

until Jun 18, 2019, 11:23

Qualification

from Jun 18, 2019, 11:23

until Jun 20, 2019, 15:51

Offers considered

from Jun 20, 2019, 15:51

until Jul 8, 2019, 13:55

Offers to be submitted:
May 30, 2019, 11:32 – Jun 17, 2019, 10:00
Auction launch:
Jun 18, 2019, 11:02 – Jun 18, 2019, 11:23
Clarification period:
May 30, 2019, 11:32 – Jun 7, 2019, 10:00
Answers till:
Jun 17, 2019, 10:00
Appealing tender terms:
May 30, 2019, 11:32 – Jun 13, 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, 09:46

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Information about customer

Name:
EDRPOU code:
00131587
Web site:
Not indicated
Address:
Україна, 79026, Львівська область, Львів, Козельницька, 3
Rating:
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Main contact

Name:
Борзенкова Вікторія Валеріївна (Borzenkova Victoriya Valerievna)
Language skills:
Phone:
380322392367
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шафа захисна для приладів обліку електроенергії, шафа для комутації, шафа розподільча, кришка шафи для приладів обліку електроенергії, комутаційна колодка

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

Quantity:

8,126 штуки

Delivery period:

Jun 19, 2019 – Dec 31, 2019

Place of delivery:

Україна, 79052, Львівська область, Львів, вул. Сяйво, буд.10

Procurement documents

Document name Document type Date of publishing
Not indicated May 31, 2019, 09:46
Not indicated May 30, 2019, 16:15
Not indicated May 30, 2019, 16:07
Not indicated May 30, 2019, 11:35
Not indicated Jun 18, 2019, 11:23
Not indicated Jun 18, 2019, 11:23
Procurement documents May 30, 2019, 11:33

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Рахунок виставляється в одноденний строк з моменту поставки предмету закупівлі. Замовник залишає за собою право здійснити оплату раніше вказаного терміну

About tender

Complain ID prozorro:
Expected value:
UAH1,875,528.00 including VAT
Minimum price decrement:
UAH18,755.28
Bidding security:
UAH56,000.00
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:
ТЗОВ "КЕНМАЛ"
E-mail: Kenmal745@gmail.com Phone: 0505104609 Web site: EDRPOU:
19172525

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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
Compliance confirmation Jun 14, 2019, 11:53
Not indicated Jun 21, 2019, 10:42
Compliance confirmation Jun 14, 2019, 11:53
Not indicated Jun 21, 2019, 11:57
Not indicated Jun 14, 2019, 12:45
Documents confirming of qualification Jun 14, 2019, 11:52
Not indicated Jun 21, 2019, 11:53
Compliance confirmation Jun 14, 2019, 11:53
Not indicated Jun 21, 2019, 10:42
Compliance confirmation Jun 14, 2019, 11:53
Documents confirming of qualification Jun 14, 2019, 11:53
Price offer Jun 14, 2019, 11:53
Not indicated Jun 21, 2019, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 20, 2019, 15:51
Extract from the register Jun 18, 2019, 11:23
Jun 20, 2019, 15:49

Contract

Document name Document type Date of publishing
Signed contract Jul 8, 2019, 13:40
Not indicated Jul 8, 2019, 13:42

Offer

UAH1,809,988.80 including VAT

Status

winner
Name:
Кузьма Андрій Антонович
E-mail: kuzmaaa07@gmail.com Phone: +380503174881 EDRPOU:
34519673

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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
Documents confirming of qualification Jun 14, 2019, 13:48
Documents confirming of qualification Jun 13, 2019, 02:49
Documents confirming of qualification Jun 13, 2019, 02:49
Documents confirming of qualification Jun 13, 2019, 02:49
Documents confirming of qualification Jun 13, 2019, 02:49
Documents confirming of qualification Jun 13, 2019, 02:49
Documents confirming of qualification Jun 13, 2019, 02:49
Documents confirming of qualification Jun 13, 2019, 02:49
Documents confirming of qualification Jun 13, 2019, 02:49
Documents confirming of qualification Jun 13, 2019, 02:49
Not indicated Jun 14, 2019, 14:04

Offer

UAH1,861,728.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЛЬВІВОБЛЕНЕРГО"

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Ірина КЛЮЧКА
E-mail: i.kliuchka@grmu.com.ua Phone: +380573414462 EDRPOU:
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