Частини електророзподільної чи контрольної апаратури (Частини електророзподільної чи контрольної апаратури)

катушки, контакти

Expected value

UAH315,000.00

including VAT
Completed
Call for proposals

from Jul 26, 2019, 11:45

until Aug 13, 2019, 09:30

Auction

from Aug 14, 2019, 11:35

until Aug 14, 2019, 11:56

Qualification

from Aug 14, 2019, 11:56

until Aug 23, 2019, 14:18

Offers considered

from Aug 23, 2019, 14:18

until Sep 12, 2019, 11:40

Offers to be submitted:
Jul 26, 2019, 11:45 – Aug 13, 2019, 09:30
Auction launch:
Aug 14, 2019, 11:35 – Aug 14, 2019, 11:56
Clarification period:
Jul 26, 2019, 11:45 – Aug 3, 2019, 09:30
Answers till:
Aug 13, 2019, 09:30
Date of the last changes to the tender conditions:
Jul 26, 2019, 11:46

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Частини електророзподільної чи контрольної апаратури

Code DK 021:2015: 31230000-7 Частини електророзподільної чи контрольної апаратури

Quantity:

260 штука

Delivery period:

до Jan 1, 2020

Place of delivery:

Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 26, 2019, 11:45
Not indicated Jul 26, 2019, 11:45
Not indicated Jul 26, 2019, 11:45
Not indicated Jul 26, 2019, 11:46
Not indicated Jul 26, 2019, 11:45
Not indicated Jul 26, 2019, 11:45
Not indicated Jul 26, 2019, 11:45
Not indicated Jul 26, 2019, 11:45
Not indicated Aug 14, 2019, 11:56
Not indicated Aug 14, 2019, 11:56
Not indicated Jul 26, 2019, 11:46
Not indicated Jul 26, 2019, 11:46
Not indicated Jul 26, 2019, 11:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
протягом 30 (тридцяти) банківських днів з дати поставки конкретної партії товару, шляхом здійснення прямого банківського переводу коштів на рахунок Постачальника. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH315,000.00 including VAT
Minimum price decrement:
UAH315.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СЗЧРЕМСНАБ"
E-mail: szchremsnab@ukr.net Phone: +380939315670 EDRPOU:
42241320

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 12, 2019, 15:26
Documents confirming of qualification Aug 12, 2019, 15:26
Documents confirming of qualification Aug 12, 2019, 15:26
Documents confirming of qualification Aug 12, 2019, 15:25
Documents confirming of qualification Aug 12, 2019, 15:25
Documents confirming of qualification Aug 12, 2019, 15:25
Documents confirming of qualification Aug 12, 2019, 15:25
Documents confirming of qualification Aug 12, 2019, 15:25
Documents confirming of qualification Aug 12, 2019, 15:26
Documents confirming of qualification Aug 12, 2019, 15:25
Compliance confirmation Aug 12, 2019, 15:25
Documents confirming of qualification Aug 12, 2019, 15:26
Documents confirming of qualification Aug 12, 2019, 15:26
Price offer Aug 12, 2019, 15:25
Not indicated Aug 14, 2019, 12:08
Documents confirming of qualification Aug 12, 2019, 15:26
Documents confirming of qualification Aug 12, 2019, 15:26
Documents confirming of qualification Aug 12, 2019, 15:26
Documents confirming of qualification Aug 12, 2019, 15:26
Documents confirming of qualification Aug 12, 2019, 15:26
Documents confirming of qualification Aug 12, 2019, 15:26
Documents confirming of qualification Aug 12, 2019, 15:25
Documents confirming of qualification Aug 12, 2019, 15:25
Documents confirming of qualification Aug 12, 2019, 15:25
Technical specifications Aug 12, 2019, 15:25
Documents confirming of qualification Aug 12, 2019, 15:26
Documents confirming of qualification Aug 12, 2019, 15:26
Documents confirming of qualification Aug 12, 2019, 15:26
Compliance confirmation Aug 12, 2019, 15:25

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 14, 2019, 11:58
Not indicated Aug 20, 2019, 12:12
Extract from the register Aug 14, 2019, 11:57
Not indicated Aug 20, 2019, 12:12

Offer

UAH193,440.00 including VAT

Status

disqualified
Name:
Кубицький Євген Володимирович
E-mail: fronta.office@gmail.com Phone: 380512445404, 380512445404 Fax:
380512445404
EDRPOU:
36579053

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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 Aug 7, 2019, 13:51
Compliance confirmation Aug 7, 2019, 13:51
Documents confirming of qualification Aug 7, 2019, 13:51
Compliance confirmation Aug 7, 2019, 13:51
Documents confirming of qualification Aug 7, 2019, 13:51
Documents confirming of qualification Aug 7, 2019, 13:51
Price offer Aug 7, 2019, 13:51
Documents confirming of qualification Aug 7, 2019, 13:51
Documents confirming of qualification Aug 7, 2019, 13:51
Documents confirming of qualification Aug 7, 2019, 13:51
Compliance confirmation Aug 7, 2019, 13:51
Documents confirming of qualification Aug 7, 2019, 13:51
Technical specifications Aug 7, 2019, 13:51
Documents confirming of qualification Aug 7, 2019, 13:51
Documents confirming of qualification Aug 7, 2019, 13:51
Documents confirming of qualification Aug 7, 2019, 13:51
Technical specifications Aug 7, 2019, 13:51
Documents confirming of qualification Aug 7, 2019, 13:51
Documents confirming of qualification Aug 7, 2019, 13:51
Documents confirming of qualification Aug 7, 2019, 13:51
Documents confirming of qualification Aug 7, 2019, 13:51
Documents confirming of qualification Aug 7, 2019, 13:51
Documents confirming of qualification Aug 7, 2019, 13:51
Not indicated Aug 21, 2019, 09:07
Not indicated Aug 7, 2019, 15:07
Documents confirming of qualification Aug 7, 2019, 13:51
Documents confirming of qualification Aug 7, 2019, 13:51
Aug 21, 2019, 08:57
Documents confirming of qualification Aug 7, 2019, 13:51
Documents confirming of qualification Aug 7, 2019, 13:51
Documents confirming of qualification Aug 7, 2019, 13:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 14:17
Extract from the register Aug 20, 2019, 12:12
Not indicated Aug 23, 2019, 14:17
Not indicated Aug 23, 2019, 14:18
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 20, 2019, 12:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 20, 2019, 13:14

Contract

Document name Document type Date of publishing
Not indicated Sep 12, 2019, 11:39
Signed contract Sep 12, 2019, 11:39

Offer

UAH216,492.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""