Система живлення

Протокольне рішення тендерного комітету від 28.10.2019 № 233 та протокольне рішення тендерного комітету від 01.11.2019 № 244

Expected value

UAH226,000.00

including VAT
Completed
Call for proposals

from Oct 28, 2019, 19:42

until Nov 13, 2019, 19:47

Auction

from Nov 14, 2019, 12:41

until Nov 14, 2019, 13:02

Qualification

from Nov 14, 2019, 13:02

until Nov 18, 2019, 17:49

Offers considered

from Nov 18, 2019, 17:49

until Nov 29, 2019, 19:18

Offers to be submitted:
Oct 28, 2019, 19:42 – Nov 13, 2019, 19:47
Auction launch:
Nov 14, 2019, 12:41 – Nov 14, 2019, 13:02
Clarification period:
Oct 28, 2019, 19:42 – Nov 3, 2019, 19:47
Answers till:
Nov 13, 2019, 19:47
Appealing tender terms:
Oct 28, 2019, 19:42 – Nov 9, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 1, 2019, 14:25

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Information about customer

Name:
EDRPOU code:
39396146
Web site:
Address:
Україна, 69107, Запорізька область, Запоріжжя, проспект Соборний 166
Rating:

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Main contact

Name:
Катютіна Людмила Анатоліївна ( )
Language skills:
Phone:
+380612190534
E-mail:
Fax:
+380612190515

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Items list

Name Quantity Delivery Place of delivery
1

Система живлення

Code DK 021:2015: 31640000-4 Машини та апарати спеціального призначення

Quantity:

1 шт

Delivery period:

до Dec 15, 2019

Place of delivery:

Україна, 69107, Запорізька область, Запоріжжя, проспект Соборний 166

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 14:25
Not indicated Nov 1, 2019, 14:06
Not indicated Oct 28, 2019, 19:44
Procurement documents Nov 1, 2019, 14:04
Procurement documents Oct 28, 2019, 19:42
Not indicated Nov 14, 2019, 13:02
Not indicated Nov 14, 2019, 13:02
Procurement documents Nov 1, 2019, 14:18
Procurement documents Nov 1, 2019, 14:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться Замовником протягом 10-ти банківських днів після поставки Товару на підставі рахунку та видаткової накладної. Джерело фінансування-Державний бюджет України.

About tender

Complain ID prozorro:
Expected value:
UAH226,000.00 including VAT
Minimum price decrement:
UAH1,130.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ГРІНЧЕНКО ОЛЕКСАНДР АНАТОЛІЙОВИЧ
E-mail: sale.ualeks@gmail.com Phone: +380512473757 EDRPOU:
13872303

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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
Technical specifications Oct 31, 2019, 11:52
Compliance confirmation Oct 31, 2019, 11:52
Compliance confirmation Oct 31, 2019, 11:52
Technical specifications Oct 31, 2019, 11:52
Compliance confirmation Oct 31, 2019, 11:52
Compliance confirmation Oct 31, 2019, 11:52
Documents confirming of qualification Oct 31, 2019, 11:52
Not indicated Nov 19, 2019, 14:30
Price offer Oct 31, 2019, 11:52
Not indicated Nov 19, 2019, 14:31
Compliance confirmation Oct 31, 2019, 11:52
Compliance confirmation Oct 31, 2019, 11:52
Compliance confirmation Oct 31, 2019, 11:52
Documents confirming of qualification Oct 31, 2019, 11:52
Documents confirming of qualification Oct 31, 2019, 11:52
Documents confirming of qualification Oct 31, 2019, 11:52
Technical specifications Oct 31, 2019, 11:52
Compliance confirmation Oct 31, 2019, 11:52

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 19, 2019, 10:01
License Nov 18, 2019, 17:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 18, 2019, 17:49
Extract from the register Nov 14, 2019, 13:03
License Nov 18, 2019, 17:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 18, 2019, 17:49
Not indicated Nov 18, 2019, 17:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 19, 2019, 10:01

Contract

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 19:17
Signed contract Nov 29, 2019, 19:16

Offer

UAH225,000.00 including VAT

Status

winner
Name:
Олег Гундар
E-mail: unika@pronan.zp.ua Phone: +380676122254 EDRPOU:
31250144

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 15:20
Not indicated Nov 12, 2019, 15:20
Not indicated Nov 12, 2019, 15:20
Not indicated Nov 12, 2019, 15:20
Not indicated Nov 12, 2019, 15:20
Not indicated Nov 12, 2019, 15:20
Not indicated Nov 12, 2019, 15:20
Not indicated Nov 12, 2019, 15:20
Not indicated Nov 12, 2019, 15:20
Not indicated Nov 12, 2019, 15:20
Not indicated Nov 12, 2019, 15:20
Not indicated Nov 12, 2019, 15:20
Not indicated Nov 12, 2019, 15:20
Not indicated Nov 12, 2019, 15:20
Not indicated Nov 12, 2019, 15:20
Not indicated Nov 12, 2019, 15:20

Offer

UAH226,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління ДФС у Запорізькій області