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«Лічильники» (код 38550000-5 за ДК 021:2015) (Лічильник трифазний, електронний, багатотарифний, EMHLZQJ-XC, клас точності 0,2S або еквівалент )

Expected value

UAH97,592.65

including VAT

Completed

Clarification period

from Sep 18, 2019, 15:02

until Oct 1, 2019, 16:00

Call for proposals

from Oct 1, 2019, 16:00

until Oct 3, 2019, 17:00

Auction

from Oct 4, 2019, 11:42

until Oct 4, 2019, 12:03

Qualification

from Oct 4, 2019, 12:03

until Oct 9, 2019, 16:11

Offers considered

from Oct 9, 2019, 16:11

until Oct 21, 2019, 13:41

Offers to be submitted:

Oct 1, 2019, 16:00 – Oct 3, 2019, 17:00

Auction launch:

Oct 4, 2019, 11:42 – Oct 4, 2019, 12:03

Clarification period:

Sep 18, 2019, 15:02 – Oct 1, 2019, 16:00

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Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"

EDRPOU code:

31570412

Web site:

https://www.ukrtransnafta.com

Address:

Україна, 01010, Київ, Київ, Печерський район ВУЛИЦЯ МОСКОВСЬКА будинок 32/2

Rating:

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Main contact

Name:

Андрій Шиян

Language skills:

—

Phone:

+380676733460

E-mail:

a.shyian@ukrtransnafta.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лічильник електроенергії багатофункціональний Code DK 021:2015: 38550000-5 Лічильники	Quantity: 5 штука	Delivery period: до Dec 21, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ДДТ Електролічильники..docx Download	Procurement documents	Sep 27, 2019, 15:16
ДДТ Електролічильники.docx Download	Procurement documents	Sep 18, 2019, 15:02

audit_b3a61001d8364daba48817f421d2ef3c.yaml	Not indicated	Oct 4, 2019, 12:03
audit_b3a61001d8364daba48817f421d2ef3c.yaml	Not indicated	Oct 4, 2019, 12:03

Зміни 1 до ДДТ електролічильники.docx Download	Procurement documents	Sep 23, 2019, 15:37
Зміни 2 до ДДТ електролічильники.docx Download	Procurement documents	Sep 27, 2019, 15:16

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

по факту постачання, протягом 10 (Десяти) календарних днів з дати підписання уповноваженими представниками Сторін акту приймання-передачі товару на підставі отриманого рахунку (рахунку-фактури) Постачальника.

About tender

Complain ID prozorro:

UA-2019-09-18-001818-b

Expected value:

UAH97,592.65 including VAT

Minimum price decrement:

UAH975.93

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:

Романченко Максим Володимирович

E-mail: kanc@eneko.ua Phone: +380445960884 Fax:

+380445960884

EDRPOU:

39918205

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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
цінова пропозиція.pdf Download	Not indicated	Oct 3, 2019, 13:06
цінова пропозиція після аукціону Download	Not indicated	Oct 4, 2019, 14:21
цінова пропозиція_68799,96 Download	Not indicated	Oct 4, 2019, 15:24
документи.rar	Not indicated	Oct 3, 2019, 13:06

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол № 4199-2 розгляду.PDF Download	Review Protocol	Oct 9, 2019, 16:09

Contract

Document name	Document type	Date of publishing
Договір від 21.10.2019 № 23-01_95-19 - ТОВ ЕНЕКО ТЕХ.pdf Download	Signed contract	Oct 21, 2019, 13:41

Offer

UAH68,800.00 including VAT

Status

winner

Name:

Милосердов Олексій Євгенійович

E-mail: alex.kofs@gmail.com Phone: +380955699315 EDRPOU:

38864924

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Documents submitted with the offer

Document name	Document type	Date of publishing
1 Цінова пропозиція.PDF Download	Not indicated	Oct 2, 2019, 19:52
3 Кваліфікаційна частина.pdf Download	Not indicated	Oct 2, 2019, 19:52
2 Технічні вимоги.PDF Download	Not indicated	Oct 2, 2019, 19:52