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

(регулятори струму)

Expected value

UAH826,614.00

including VAT

Completed

Call for proposals

from Aug 9, 2019, 11:57

until Aug 26, 2019, 18:00

Auction

from Aug 27, 2019, 11:01

until Aug 27, 2019, 11:22

Qualification

from Aug 27, 2019, 11:22

until Sep 2, 2019, 16:17

Offers considered

from Sep 2, 2019, 16:17

until Sep 20, 2019, 11:31

Offers to be submitted:

Aug 9, 2019, 11:57 – Aug 26, 2019, 18:00

Auction launch:

Aug 27, 2019, 11:01 – Aug 27, 2019, 11:22

Clarification period:

Aug 9, 2019, 11:57 – Aug 16, 2019, 18:00

Answers till:

Aug 26, 2019, 18:00

Date of the last changes to the tender conditions:

Aug 9, 2019, 11:58

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Information about customer

Name:

РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

EDRPOU code:

40081216

Web site:

Not indicated

Address:

Україна, 61052, Харківська область, м. Харків, вул. Євгена Котляра, буд. 7

Rating:

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Main contact

Name:

Денис Варець

Language skills:

—

Phone:

+380577244648

E-mail:

nh_tender@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	(регулятори струму) (власні кошти) Code DK 021:2015: 31210000-1 Електрична апаратура для комутування та захисту електричних кіл	Quantity: 57 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
499 ТД регулятори струму.doc Download	Procurement documents	Aug 9, 2019, 11:57
sign.p7s	Not indicated	Aug 9, 2019, 11:58
audit_9f73c2d8702a4f5384f12f81e5ee7665.yaml	Not indicated	Aug 27, 2019, 11:22
audit_9f73c2d8702a4f5384f12f81e5ee7665.yaml	Not indicated	Aug 27, 2019, 11:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2019-08-09-000719-a

Expected value:

UAH826,614.00 including VAT

Minimum price decrement:

UAH4,133.07

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

ЗОБОВ АНДРІЙ ВАЛЕНТИНОВИЧ

E-mail: concord2018@ukr.net Phone: +380663019693 Fax:

+380663019693

EDRPOU:

40838998

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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
документи переможця Download	Not indicated	Sep 5, 2019, 11:20
кваліфікація.rar	Documents confirming of qualification	Aug 23, 2019, 16:44
технічна.rar	Technical specifications	Aug 23, 2019, 16:44
документи переможця Download	Not indicated	Sep 5, 2019, 11:20

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 27, 2019, 11:24
edr_identification.yaml	Extract from the register	Aug 27, 2019, 11:23
499 регулятор струму акцепт 02.09.pdf Download	Review Protocol	Sep 2, 2019, 16:15
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Aug 27, 2019, 12:25
sign.p7s	Not indicated	Sep 2, 2019, 16:17

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 20, 2019, 11:31
499 ДОГОВІР.pdf Download	Signed contract	Sep 20, 2019, 11:29

Offer

UAH826,593.48 including VAT

Status

winner

Name:

МАНТЮК ДМИТРО БОРИСОВИЧ

E-mail: evrocleanservice@gmail.com Phone: +380953926401 EDRPOU:

39182915

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Documents submitted with the offer

Document name	Document type	Date of publishing
кваліфікація.zip	Documents confirming of qualification	Aug 24, 2019, 13:30
цінова.PDF Download	Price offer	Aug 24, 2019, 13:30
техніка.zip	Technical specifications	Aug 24, 2019, 13:30