Procurement Appeals 0 Complains 0 Claims 2

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

44110000-4 Конструкційні матеріали (Ізолятори електричні)

Ізолятори електричні (для потреб Зміївської ТЕС ПАТ «Центренерго»)

Expected value

UAH389,000.00

without VAT

Completed

Call for proposals

from Sep 26, 2019, 14:15

until Oct 11, 2019, 18:00

Auction

from Oct 15, 2019, 13:17

until Oct 15, 2019, 13:38

Qualification

from Oct 15, 2019, 13:38

until Oct 21, 2019, 13:49

Offers considered

from Oct 21, 2019, 13:49

until Nov 6, 2019, 10:08

Offers to be submitted:

Sep 26, 2019, 14:15 – Oct 11, 2019, 18:00

Auction launch:

Oct 15, 2019, 13:17 – Oct 15, 2019, 13:38

Clarification period:

Sep 26, 2019, 14:15 – Oct 1, 2019, 18:00

Answers till:

Oct 11, 2019, 18:00

Date of the last changes to the tender conditions:

Sep 26, 2019, 14:12

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Information about customer

Name:

Публічне Акціонерне Товариство "Центренерго"

EDRPOU code:

22927045

Web site:

http://www.centrenergo.com

Address:

Україна, 03022, Київська обл., Київ, вул. Козацька, 120/4, (літ. «Є»)

Rating:

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Main contact

Name:

Сябер Дмитро Миколайович

Language skills:

—

Phone:

+380443640874

E-mail:

dmitry.siaber@centrenergo.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ізолятори електричні (Інформація по найменуванню та кількість зазначена в Додатку №5 до Тендерної документаціі) Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 95 шт	Delivery period: Oct 23, 2019 – Jan 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ТД Ізолятори електричні (153-В).docx Download	Not indicated	Sep 26, 2019, 14:12
audit_d020cf2f80a9448985b88f2e1d7a9141.yaml	Not indicated	Oct 15, 2019, 13:38
audit_d020cf2f80a9448985b88f2e1d7a9141.yaml	Not indicated	Oct 15, 2019, 13:38

sign.p7s	Not indicated	Sep 26, 2019, 14:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Протягом 30 календарних днів після підписання Акту приймання-передачі Продукції

About tender

Complain ID prozorro:

UA-2019-09-26-000428-c

Expected value:

UAH389,000.00 without VAT

Minimum price decrement:

UAH2,000.00

Bidding security:

UAH10,000.00

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:

Ловчиков Вячеслав Александрович

E-mail: om@szvi.com.ua Phone: +380626668013 Fax:

+380626668013

EDRPOU:

36368912

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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
Довідка МВС Download	Not indicated	Oct 22, 2019, 09:54
Додаток2.pdf Download	Documents confirming of qualification	Oct 10, 2019, 16:51
Протокол НР.7Z	Compliance confirmation	Oct 10, 2019, 16:51
Гарантія 15051-19.7z	Compliance confirmation	Oct 10, 2019, 16:51
Лист для клієнтів.7z	Compliance confirmation	Oct 10, 2019, 16:51
Статут 2019.pdf Download	Compliance confirmation	Oct 10, 2019, 16:52
Довідка з податкової	Not indicated	Oct 22, 2019, 09:54
Цінова.pdf Download	Price offer	Oct 10, 2019, 16:52
Наказ Фролова Ю.М.7Z	Compliance confirmation	Oct 10, 2019, 16:51
Техніка.pdf Download	Technical specifications	Oct 10, 2019, 16:52
Витяг із Статуту.7z	Compliance confirmation	Oct 10, 2019, 16:51
Додаток 9.pdf Download	Compliance confirmation	Oct 10, 2019, 16:51
Додаток 3.pdf Download	Compliance confirmation	Oct 10, 2019, 16:51
Повноваження.pdf Download	Compliance confirmation	Oct 10, 2019, 16:51
Банківська ліцензія.7z	Compliance confirmation	Oct 10, 2019, 16:51

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Oct 15, 2019, 13:38
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 21, 2019, 13:51
sign.p7s	Not indicated	Oct 21, 2019, 13:49
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 21, 2019, 17:55
Протокол №153-РТП1 від 21.10.2019.pdf Download	Not indicated	Oct 21, 2019, 13:49

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 6, 2019, 10:08
Договір 121-75 від 05.11.2019.pdf Download	Signed contract	Nov 6, 2019, 10:06

Offer

UAH388,640.00 without VAT

Status

winner

Name:

Дроздова Наталія Олександрівна

E-mail: energotorg2014@ukr.net Phone: +380990717859 EDRPOU:

32710316

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Documents submitted with the offer

Document name	Document type	Date of publishing
Статут.PDF Download	Compliance confirmation	Oct 10, 2019, 16:16
Цінова пропозиція.pdf Download	Price offer	Oct 10, 2019, 16:16
Додаток 3.pdf Download	Documents confirming of qualification	Oct 10, 2019, 16:16
Банківська ліцензія.7z	Compliance confirmation	Oct 10, 2019, 16:16
Лист для клієнтів.7z	Compliance confirmation	Oct 10, 2019, 16:16
Наказ Фролова Ю.М.7Z	Compliance confirmation	Oct 10, 2019, 16:16
Витяг із Статуту.7z	Compliance confirmation	Oct 10, 2019, 16:16
Повноваження.pdf Download	Documents confirming of qualification	Oct 10, 2019, 16:16
Гарантія 15092-19.7z	Compliance confirmation	Oct 10, 2019, 16:16
Відповідність.pdf Download	Compliance confirmation	Oct 10, 2019, 16:16
Протокол НР.7Z	Compliance confirmation	Oct 10, 2019, 16:16
Додаток.2.pdf Download	Compliance confirmation	Oct 10, 2019, 16:16
Додат5.pdf Download	Technical specifications	Oct 10, 2019, 16:16
Протокол.pdf Download	Documents confirming of qualification	Oct 10, 2019, 16:16