Залізобетонні опори повітряних ліній електропередач напругою 0,4 кВ

Джерело фінансування закупівлі: власний бюджет (кошти від господарської діяльності підприємства)

Expected value

UAH3,222,864.00

including VAT
Completed
Call for proposals

from Nov 21, 2019, 10:47

until Dec 6, 2019, 14:00

Auction

from Dec 9, 2019, 14:46

until Dec 9, 2019, 15:07

Qualification

from Dec 9, 2019, 15:07

until Dec 11, 2019, 13:59

Offers considered

from Dec 11, 2019, 13:59

until Dec 24, 2019, 09:54

Offers to be submitted:
Nov 21, 2019, 10:47 – Dec 6, 2019, 14:00
Auction launch:
Dec 9, 2019, 14:46 – Dec 9, 2019, 15:07
Clarification period:
Nov 21, 2019, 10:47 – Nov 26, 2019, 14:00
Answers till:
Dec 6, 2019, 14:00
Appealing tender terms:
Nov 21, 2019, 10:47 – 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 21, 2019, 10:49

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Information about customer

Name:
EDRPOU code:
00131587
Web site:
Not indicated
Address:
Україна, 79026, Львівська область, Львів, Козельницька, 3
Rating:
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Main contact

Name:
Борзенкова Вікторія Валеріївна (Borzenkova Victoriya Valerievna)
Language skills:
Phone:
380322392367
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Залізобетонні опори повітряних ліній електропередач напругою 0,4 кВ

Code DK 021:2015: 31680000-6 Електричне приладдя та супутні товари до електричного обладнання

Quantity:

900 штуки

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 82104, Львівська область, Дрогобич, вул. Наливайка, буд. 3, м. Дрогобич, Львівська область

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 15:07
Not indicated Dec 9, 2019, 15:07
Procurement documents Nov 21, 2019, 10:47
Not indicated Nov 21, 2019, 10:49

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Рахунок виставляється в одноденний строк з моменту поставки предмету закупівлі. Замовник залишає за собою право здійснити оплату раніше вказаного терміну

About tender

Complain ID prozorro:
Expected value:
UAH3,222,864.00 including VAT
Minimum price decrement:
UAH32,228.64
Bidding security:
UAH96,000.00
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:
Тимчук Сергій Михайловмч
E-mail: tzzbk@ukr.net Phone: +380352427580 Fax:
+380352524396
EDRPOU:
00130688

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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
Compliance confirmation Dec 6, 2019, 09:33
Not indicated Dec 11, 2019, 14:58
Not indicated Dec 11, 2019, 14:58
Compliance confirmation Dec 5, 2019, 13:54
Compliance confirmation Dec 5, 2019, 13:54
Documents confirming of qualification Dec 5, 2019, 13:54
Documents confirming of qualification Dec 5, 2019, 13:53
Compliance confirmation Dec 5, 2019, 13:53
Technical specifications Dec 5, 2019, 13:54
Not indicated Dec 11, 2019, 14:58
Not indicated Dec 11, 2019, 15:58
Not indicated Dec 6, 2019, 10:19
Price offer Dec 5, 2019, 13:54
Not indicated Dec 11, 2019, 14:58

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 12, 2019, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 11, 2019, 14:00
Not indicated Dec 11, 2019, 13:59
Dec 11, 2019, 13:57
Extract from the register Dec 9, 2019, 15:08
Extract from the register Dec 9, 2019, 15:08

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 09:54
Signed contract Dec 24, 2019, 09:52

Offer

UAH3,117,150.00 including VAT

Status

winner
Name:
Юлія Жугда
E-mail: ula-hzb@ukr.net Phone: +380977262832 EDRPOU:
01267076

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 6, 2019, 11:11
Price offer Dec 6, 2019, 11:11
Technical specifications Dec 6, 2019, 11:11
Documents confirming of qualification Dec 6, 2019, 11:11
Documents confirming of qualification Dec 6, 2019, 11:11
Compliance confirmation Dec 6, 2019, 11:11

Offer

UAH3,134,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЛЬВІВОБЛЕНЕРГО"

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