Олива трансформаторна Nytro 11 GX

Олива трансформаторна Nytro 11 GX (детально в додатку №3 до ТД)

Expected value

UAH1,892,208.50

without VAT
Completed
Call for proposals

from Sep 9, 2019, 10:25

until Sep 24, 2019, 16:00

Auction

from Sep 25, 2019, 11:12

until Sep 25, 2019, 11:39

Qualification

from Sep 25, 2019, 11:39

until Oct 4, 2019, 14:12

Offers considered

from Oct 4, 2019, 14:12

until Oct 18, 2019, 13:23

Offers to be submitted:
Sep 9, 2019, 10:25 – Sep 24, 2019, 16:00
Auction launch:
Sep 25, 2019, 11:12 – Sep 25, 2019, 11:39
Clarification period:
Sep 9, 2019, 10:25 – Sep 14, 2019, 16:00
Answers till:
Sep 24, 2019, 16:00
Date of the last changes to the tender conditions:
Sep 9, 2019, 10:22

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька обл., Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Захарова Надія Степанівна
Language skills:
Phone:
(03842) 6-37-70
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олива трансформаторна Nytro 11 GX (Джерело фінансування закупівлі: кошти підприємства)

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

16,562 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 11:39
Not indicated Sep 25, 2019, 11:39
Not indicated Sep 9, 2019, 10:22
Not indicated Sep 9, 2019, 10:22
Not indicated Sep 9, 2019, 10:22
Not indicated Sep 9, 2019, 10:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 45-и календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості

About tender

Complain ID prozorro:
Expected value:
UAH1,892,208.50 without VAT
Minimum price decrement:
UAH10,000.00
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:
ТОВ "НВП АГРІНОЛ"
E-mail: tender.agrinolsie@gmail.com Phone: 0996772911 EDRPOU:
32365441

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 24, 2019, 14:27
Documents confirming of qualification Sep 24, 2019, 14:27
Documents confirming of qualification Sep 24, 2019, 14:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 14:25
Extract from the register Sep 25, 2019, 11:39
Not indicated Oct 1, 2019, 14:25

Offer

UAH510,937.70 without VAT

Status

disqualified
немає
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕНЕРГОМЕРЕЖА"
E-mail: ekologia-z@ukr.net Phone: 0994571764 Web site: EDRPOU:
38923104

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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
Documents confirming of qualification Sep 23, 2019, 16:43
Not indicated Oct 4, 2019, 14:28
Price offer Sep 23, 2019, 16:43
Not indicated Sep 23, 2019, 16:43
Technical specifications Sep 23, 2019, 16:43

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 4, 2019, 14:14
Extract from the register Oct 1, 2019, 14:25
Not indicated Oct 4, 2019, 14:12
Not indicated Oct 4, 2019, 14:11

Contract

Document name Document type Date of publishing
Signed contract Oct 18, 2019, 13:22
Not indicated Oct 18, 2019, 13:23

Offer

UAH1,788,696.00 without VAT

Status

winner
ТОВ "ЕНЕРГОМЕРЕЖА" не планує залучати субпідрядника
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БАС ТРЕЙД"
E-mail: bas.trade.kh@gmail.com Phone: +380500558551 Web site: EDRPOU:
41892256

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 23, 2019, 16:39
Technical specifications Sep 23, 2019, 16:39
Price offer Sep 23, 2019, 16:39

Offer

UAH1,888,068.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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