Запасні частини до електродвигунів

Запасні частини до електродвигунів (обладнання СВБ, детально в додатках №3,6,7)

Expected value

UAH1,713,770.00

without VAT
Canceled
Call for proposals

from Nov 15, 2019, 15:46

until Dec 2, 2019, 16:00

Auction

from Dec 3, 2019, 15:18

until Dec 3, 2019, 15:39

Qualification

from Dec 3, 2019, 15:39

Offers considered
not conducted
Offers to be submitted:
Nov 15, 2019, 15:46 – Dec 2, 2019, 16:00
Auction launch:
Dec 3, 2019, 15:18 – Dec 3, 2019, 15:39
Clarification period:
Nov 15, 2019, 15:46 – Nov 22, 2019, 16:00
Answers till:
Dec 2, 2019, 16:00
Appealing tender terms:
Nov 15, 2019, 15:46 – Nov 28, 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 15, 2019, 15:43

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The reason for cancellation of the procurement

Cause

procurement called off

Explanation

Скорочення видатків на здійснення закупівлі товарів (протокол №1645 від 24.12.2019).

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 13:48

Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька обл., Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Захарова Надія Степанівна
Language skills:
Phone:
(03842) 6-37-70
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини до електродвигунів

Code DK 021:2015: 31160000-5 Частини електродвигунів, генераторів і трансформаторів

Quantity:

1,511 шт

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 15:43
Not indicated Nov 15, 2019, 15:43
Not indicated Nov 15, 2019, 15:43
Not indicated Nov 15, 2019, 15:43
Not indicated Nov 15, 2019, 15:43
Not indicated Nov 15, 2019, 15:43
Not indicated Dec 3, 2019, 15:39
Not indicated Dec 3, 2019, 15:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 45 днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості

About tender

Complain ID prozorro:
Expected value:
UAH1,713,770.00 without VAT
Minimum price decrement:
UAH8,600.00
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:
Козлов Алексей Александрович
E-mail: kozlov@energomashcom.com Phone: 380577162150, EDRPOU:
30141755

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 2, 2019, 13:09
Documents confirming of qualification Dec 2, 2019, 13:09
Price offer Dec 4, 2019, 10:53
Compliance confirmation Dec 2, 2019, 13:09
Documents confirming of qualification Dec 2, 2019, 13:09
Documents confirming of qualification Dec 2, 2019, 13:09
Compliance confirmation Dec 5, 2019, 13:48
Documents confirming of qualification Dec 2, 2019, 13:09
Documents confirming of qualification Dec 2, 2019, 13:09
Documents confirming of qualification Dec 2, 2019, 13:09
Compliance confirmation Dec 2, 2019, 13:09
Price offer Dec 2, 2019, 13:09
Technical specifications Dec 2, 2019, 13:09
Compliance confirmation Dec 2, 2019, 13:09

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 3, 2019, 15:39
Not indicated Dec 10, 2019, 13:36
Not indicated Dec 10, 2019, 13:36
Extract from the register Dec 3, 2019, 15:39

Offer

UAH1,703,990.00 without VAT

Status

waiting for a decision
Name:
Ганюкова Катерина Олексіївна
E-mail: harelektromett@ukr.net Phone: +380577033003 Fax:
+380577033003
EDRPOU:
24478611

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 29, 2019, 20:09
Compliance confirmation Nov 29, 2019, 20:09
Compliance confirmation Nov 29, 2019, 20:09
Compliance confirmation Nov 29, 2019, 20:09
Technical specifications Nov 29, 2019, 20:09
Documents confirming of qualification Nov 29, 2019, 20:09
Documents confirming of qualification Nov 29, 2019, 20:09
Price offer Nov 29, 2019, 20:09

Offer

UAH1,711,986.00 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"