Код ДК 021:2015 - 31220000-4 Елементи електричних схем (затискачі)

Джерело фінансування закупівлі: Інвестиційна програма.

Expected value

UAH880,702.44

including VAT
Completed
Call for proposals

from Nov 14, 2019, 12:33

until Dec 6, 2019, 15:00

Auction

from Dec 9, 2019, 13:26

until Dec 9, 2019, 13:59

Qualification

from Dec 9, 2019, 13:59

until Dec 13, 2019, 16:37

Offers considered

from Dec 13, 2019, 16:37

until Dec 24, 2019, 11:18

Offers to be submitted:
Nov 14, 2019, 12:33 – Dec 6, 2019, 15:00
Auction launch:
Dec 9, 2019, 13:26 – Dec 9, 2019, 13:59
Clarification period:
Nov 14, 2019, 12:33 – Nov 26, 2019, 15:00
Answers till:
Dec 6, 2019, 15:00
Appealing tender terms:
Nov 14, 2019, 12:33 – Dec 2, 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 28, 2019, 15:34

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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

затискачі

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

13,584 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
Not indicated Dec 9, 2019, 13:59
Not indicated Dec 9, 2019, 13:59
Not indicated Nov 28, 2019, 15:34
Not indicated Nov 14, 2019, 12:47
Procurement documents Nov 28, 2019, 15:30
Procurement documents Nov 28, 2019, 15:30
Procurement documents Nov 14, 2019, 12:33

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
20 ( banking )
Description:
Попередня оплата (у разі фінансової спроможності Покупця) у розмірі 50% вартості кожної замовленої партії товару, що здійснюється на підставі рахунку-фактури протягом 20 банківських днів з дня отримання такого рахунку «Покупцем».
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( 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 остаточний розрахунок за кожну замовлену партію товару/поставлений товар протягом 30 календарних днів після підписання Сторонами видаткової накладної (акту приймання-передачі товару).

About tender

Complain ID prozorro:
Expected value:
UAH880,702.44 including VAT
Minimum price decrement:
UAH8,807.02
Bidding security:
UAH25,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Микола Душний
E-mail: lviv_izol@ukr.net Phone: +380673535044 EDRPOU:
22360905

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 6, 2019, 12:08
Price offer Dec 9, 2019, 14:44

Decision of the responsible person

Document name Document type Date of publishing
License Dec 11, 2019, 16:17
Extract from the register Dec 9, 2019, 13:59
License Dec 11, 2019, 16:17
Not indicated Dec 11, 2019, 16:19

Offer

UAH410,071.20 including VAT

Status

disqualified
Name:
Новах Оксана Ігорівна
E-mail: onovakh@gmail.com Phone: +380445370450 Web site: EDRPOU:
38897703

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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
Price offer Dec 6, 2019, 11:36
Not indicated Dec 6, 2019, 11:38
Documents confirming of qualification Dec 6, 2019, 11:36
Technical specifications Dec 6, 2019, 11:36

Decision of the responsible person

Document name Document type Date of publishing
License Dec 13, 2019, 15:49
License Dec 13, 2019, 15:49
Extract from the register Dec 11, 2019, 16:20
Not indicated Dec 13, 2019, 15:53

Offer

UAH800,000.00 including VAT

Status

disqualified
Name:
Давидова Олена Валеріївна
E-mail: energoliga88@ukr.net Phone: +380504945554 Web site: EDRPOU:
38169909

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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
Not indicated Dec 6, 2019, 13:56
Technical specifications Dec 6, 2019, 13:55
Technical specifications Dec 6, 2019, 13:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 16:08
License Dec 13, 2019, 16:06
Extract from the register Dec 13, 2019, 15:54
License Dec 13, 2019, 16:06

Offer

UAH875,812.20 including VAT

Status

disqualified
Name:
КОСТИРКО ОЛЕГ ЮРІЙОВИЧ
E-mail: cablenik@gmail.com Phone: +380512565999 EDRPOU:
39895974

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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
Compliance confirmation Dec 6, 2019, 13:17
Compliance confirmation Dec 6, 2019, 13:17
Technical specifications Dec 6, 2019, 13:17

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 13, 2019, 16:38
License Dec 13, 2019, 16:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 19, 2019, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 17, 2019, 09:01
Not indicated Dec 13, 2019, 16:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 20, 2019, 10:01
License Dec 13, 2019, 16:35
Extract from the register Dec 13, 2019, 16:09

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 11:18
Signed contract Dec 24, 2019, 11:14

Offer

UAH880,702.44 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПАТ Запоріжжяобленерго

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UAH490,669.97 without VAT

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