Код ДК 021:2015 - 38550000-5 Лічильники (Лічильники типу АСЕ 6000 з GSM\GPRS модемом)

Джерело фінансування закупівлі: Інвестиційна програма 2019

Expected value

UAH1,321,704.00

including VAT
Completed
Call for proposals

from Nov 5, 2019, 18:02

until Nov 21, 2019, 14:00

Auction

from Nov 22, 2019, 12:43

until Nov 22, 2019, 13:04

Qualification

from Nov 22, 2019, 13:04

until Dec 3, 2019, 15:04

Offers considered

from Dec 3, 2019, 15:04

until Dec 16, 2019, 10:29

Offers to be submitted:
Nov 5, 2019, 18:02 – Nov 21, 2019, 14:00
Auction launch:
Nov 22, 2019, 12:43 – Nov 22, 2019, 13:04
Clarification period:
Nov 5, 2019, 18:02 – Nov 11, 2019, 14:00
Answers till:
Nov 21, 2019, 14:00
Appealing tender terms:
Nov 5, 2019, 18:02 – Nov 17, 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 5, 2019, 18:12

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Information about customer

Name:
EDRPOU code:
00130926
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, Запоріжжя, вул. Сталеварів, 14
Rating:
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Main contact

Name:
Дятченко Ганна Олександрівна (Djatchenko Anna Alexandrievna)
Language skills:
Phone:
+380612253610
E-mail:
Fax:
+380612253611

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Items list

Name Quantity Delivery Place of delivery
1

Лічильники типу АСЕ 6000 з GSM\GPRS модемом

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

87 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69035, Запорізька область, м.Запоріжжя, вул. Волгоградська – 25

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 5, 2019, 18:02
Not indicated Nov 22, 2019, 13:04
Not indicated Nov 22, 2019, 13:04
Not indicated Nov 5, 2019, 18:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
За умови реєстрації в Єдиному реєстрі податкових накладних податкової накладної, яка складена відповідно до вимог законодавства, діючого на дату її складання, та умов цього Договору, Покупець здійснює розрахунок за кожну замовлену партію товару/поставлений товар протягом 10 (десяти) календарних днів після підписання Сторонами видаткової накладної (акту приймання-передачі товару).

About tender

Complain ID prozorro:
Expected value:
UAH1,321,704.00 including VAT
Minimum price decrement:
UAH13,217.04
Bidding security:
UAH39,000.00
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 "АЛБАТ"
E-mail: infoalbat@ukr.net Phone: +3800445296160 EDRPOU:
31111009

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 20, 2019, 16:04
Not indicated Nov 20, 2019, 16:18
Not indicated Nov 20, 2019, 15:43
Documents confirming of qualification Nov 20, 2019, 15:42
Documents confirming of qualification Nov 20, 2019, 15:42
Documents confirming of qualification Nov 20, 2019, 15:42
Documents confirming of qualification Nov 20, 2019, 15:42
Documents confirming of qualification Nov 20, 2019, 15:42
Technical specifications Nov 20, 2019, 15:42
Technical specifications Nov 20, 2019, 15:42

Decision of the responsible person

Document name Document type Date of publishing
License Dec 3, 2019, 15:00
Not indicated Nov 29, 2019, 15:45
Not indicated Dec 3, 2019, 15:04
Extract from the register Nov 22, 2019, 13:05
License Dec 3, 2019, 15:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 3, 2019, 15:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 3, 2019, 17:07

Contract

Document name Document type Date of publishing
Signed contract Dec 16, 2019, 10:16
Not indicated Dec 16, 2019, 10:28

Offer

UAH1,321,599.60 including VAT

Status

winner
Name:
Сергей Ткачук
E-mail: at-elektro@ukr.net Phone: +380933976759 EDRPOU:
32902419

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 20, 2019, 17:06
Price offer Nov 20, 2019, 17:06
Technical specifications Nov 20, 2019, 17:06

Offer

UAH1,321,704.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПАТ Запоріжжяобленерго

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Name:
Свідерська Тетяна Володимирівна
E-mail: sviderska-tv@ukrposhta.ua Phone: 380507002130 Web site: EDRPOU:
21560045
10
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Expected value

UAH1,230,788.22 including VAT

View