код ДК 021:2015: 31650000-7 Ізоляційне приладдя (Електроізоляційна продукція)

код ДК 021:2015: 31650000-7 Ізоляційне приладдя (Електроізоляційна продукція)

Expected value

UAH115,000.00

including VAT
Completed
Call for proposals

from Sep 17, 2019, 14:10

until Oct 3, 2019, 00:00

Auction

from Oct 3, 2019, 11:05

until Oct 3, 2019, 11:26

Qualification

from Oct 3, 2019, 11:26

until Oct 16, 2019, 16:35

Offers considered

from Oct 16, 2019, 16:35

until Nov 5, 2019, 16:29

Offers to be submitted:
Sep 17, 2019, 14:10 – Oct 3, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Oct 3, 2019, 11:05 – Oct 3, 2019, 11:26
Clarification period:
Sep 17, 2019, 14:10 – Sep 23, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 3, 2019, 00:00
Date of the last changes to the tender conditions:
Sep 17, 2019, 14:07

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Information about customer

Name:
EDRPOU code:
00131245
Web site:
Not indicated
Address:
Україна, 84792, Донецька обл., Світлодарськ, Донецька обл., м.Світлодарськ
Rating:

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Main contact

Name:
Синча Роман
Language skills:
Phone:
+380624957307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроізоляційна продукція (кошти підприємства)

Code DK 021:2015: 31650000-7 Ізоляційне приладдя

Quantity:

433 м

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 84792, Донецька обл., Світлодарськ, склад Вуглегірської ТЕС
2

Електроізоляційна продукція (кошти підприємства)

Code DK 021:2015: 31650000-7 Ізоляційне приладдя

Quantity:

307.2 кг

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 84792, Донецька обл., Світлодарськ, склад Вуглегірської ТЕС

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 3, 2019, 11:26
Not indicated Oct 3, 2019, 11:26
Not indicated Sep 17, 2019, 14:07
Not indicated Sep 17, 2019, 14:07

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
50 ( calendar )
Description:
Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника протягом 50 календарних днів після підписання Акту приймання-передачі Продукції

About tender

Complain ID prozorro:
Expected value:
UAH115,000.00 including VAT
Minimum price decrement:
UAH115.00
Bidding security:
UAH3,400.00
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:
Ковтуненко Сергій
E-mail: tender.diom.company@gmail.com Phone: 380567890217, 380567890217 Fax:
0567890217
EDRPOU:
41853226

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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
Technical specifications Oct 2, 2019, 19:26
Documents confirming of qualification Oct 2, 2019, 19:26
Documents confirming of qualification Oct 2, 2019, 19:27
Documents confirming of qualification Oct 2, 2019, 19:27
Documents confirming of qualification Oct 2, 2019, 19:27
Technical specifications Oct 2, 2019, 19:26
Documents confirming of qualification Oct 2, 2019, 19:26
Documents confirming of qualification Oct 2, 2019, 19:27
Technical specifications Oct 2, 2019, 19:26
Technical specifications Oct 2, 2019, 19:26
Technical specifications Oct 2, 2019, 19:26
Documents confirming of qualification Oct 2, 2019, 19:27
Technical specifications Oct 2, 2019, 19:26
Technical specifications Oct 2, 2019, 19:26
Documents confirming of qualification Oct 2, 2019, 19:27
Documents confirming of qualification Oct 2, 2019, 19:27
Documents confirming of qualification Oct 2, 2019, 19:26
Technical specifications Oct 2, 2019, 19:26
Technical specifications Oct 2, 2019, 19:26
Technical specifications Oct 2, 2019, 19:26
Documents confirming of qualification Oct 2, 2019, 19:27
Documents confirming of qualification Oct 2, 2019, 19:27
Technical specifications Oct 2, 2019, 19:26
Technical specifications Oct 2, 2019, 19:26
Documents confirming of qualification Oct 2, 2019, 19:26
Technical specifications Oct 2, 2019, 19:26
Technical specifications Oct 2, 2019, 19:26
Documents confirming of qualification Oct 2, 2019, 19:27
Technical specifications Oct 2, 2019, 19:26
Documents confirming of qualification Oct 2, 2019, 19:27
Technical specifications Oct 2, 2019, 19:26
Technical specifications Oct 2, 2019, 19:26
Documents confirming of qualification Oct 2, 2019, 19:26
Price offer Oct 2, 2019, 19:26
Documents confirming of qualification Oct 2, 2019, 19:27
Technical specifications Oct 2, 2019, 19:26
Documents confirming of qualification Oct 2, 2019, 19:27
Technical specifications Oct 2, 2019, 19:26
Not indicated Oct 2, 2019, 19:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 15:43
Extract from the register Oct 3, 2019, 11:26
Not indicated Oct 8, 2019, 15:43

Offer

UAH104,449.20 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАУКОВО-ВИРОБНИЧЕ ПІДПРИЄМСТВО "ЕЛКО ПЛЮС"
E-mail: elkopluse@gmail.com Phone: +380678698231 EDRPOU:
41538574

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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
Not indicated Oct 9, 2019, 10:59
Documents confirming of qualification Oct 1, 2019, 16:28
Documents confirming of qualification Oct 1, 2019, 16:28
Not indicated Oct 17, 2019, 11:53
Technical specifications Oct 1, 2019, 16:28
Price offer Oct 1, 2019, 16:28
Technical specifications Oct 1, 2019, 16:28
Documents confirming of qualification Oct 1, 2019, 16:28
Documents confirming of qualification Oct 1, 2019, 16:28
Technical specifications Oct 1, 2019, 16:28
Documents confirming of qualification Oct 1, 2019, 16:28
Documents confirming of qualification Oct 1, 2019, 16:28
Technical specifications Oct 1, 2019, 16:28
Documents confirming of qualification Oct 1, 2019, 16:28
Documents confirming of qualification Oct 1, 2019, 16:28
Documents confirming of qualification Oct 1, 2019, 16:28
Technical specifications Oct 1, 2019, 16:28
Technical specifications Oct 1, 2019, 16:28
Documents confirming of qualification Oct 1, 2019, 16:28
Not indicated Oct 17, 2019, 11:53
Documents confirming of qualification Oct 1, 2019, 16:28
Technical specifications Oct 1, 2019, 16:28
Documents confirming of qualification Oct 1, 2019, 16:28
Documents confirming of qualification Oct 1, 2019, 16:28
Documents confirming of qualification Oct 1, 2019, 16:28
Documents confirming of qualification Oct 1, 2019, 16:28
Documents confirming of qualification Oct 1, 2019, 16:28
Technical specifications Oct 1, 2019, 16:28
Documents confirming of qualification Oct 1, 2019, 16:28
Not indicated Oct 17, 2019, 11:53
Documents confirming of qualification Oct 1, 2019, 16:28
Documents confirming of qualification Oct 1, 2019, 16:28
Documents confirming of qualification Oct 1, 2019, 16:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 16:34
Not indicated Oct 16, 2019, 16:35
Extract from the register Oct 8, 2019, 15:43
Extract from the register Oct 8, 2019, 15:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 17, 2019, 11:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 17, 2019, 09:01

Contract

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 16:29
Signed contract Nov 5, 2019, 16:29

Offer

UAH114,685.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вуглегірська теплова електрична станція Публічного акціонерного товариства "Центренерго"

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Name:
Леся Примаченко
E-mail: l.prymachenko@dbr.gov.ua Phone: +380443654087 EDRPOU:
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Expected value

UAH100,364.00 including VAT

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Name:
Захарчук Катерина Миколаївна
E-mail: Zakharchuk.k.m@uz.gov.ua Phone: 380444652426 EDRPOU:
43112236

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Expected value

UAH63,620.00 without VAT

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