Електрична апаратура для комутування та захисту електричних кіл (модуль керування)

без ПДВ

Expected value

UAH656,502.00

without VAT
Completed
Call for proposals

from Dec 23, 2019, 15:19

until Jan 8, 2020, 10:00

Auction

from Jan 9, 2020, 12:06

until Jan 9, 2020, 12:27

Qualification

from Jan 9, 2020, 12:27

until Jan 15, 2020, 17:09

Offers considered

from Jan 15, 2020, 17:09

until Feb 5, 2020, 11:26

Offers to be submitted:
Dec 23, 2019, 15:19 – Jan 8, 2020, 10:00
Auction launch:
Jan 9, 2020, 12:06 – Jan 9, 2020, 12:27
Clarification period:
Dec 23, 2019, 15:19 – Dec 29, 2019, 10:00
Answers till:
Jan 8, 2020, 10:00
Appealing tender terms:
Dec 23, 2019, 15:19 – Jan 4, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 23, 2019, 15:46

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Information about customer

Name:
EDRPOU code:
00131819
Web site:
Address:
Україна, 36022, Полтавська область, м. Полтава, вул. Старий Поділ, 5
Rating:
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Main contact

Name:
Владислав Євгенович Стріков
Language skills:
Phone:
+380532516288
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична апаратура для комутування та захисту електричних кіл (модуль керування)

Code DK 021:2015: 31210000-1 Електрична апаратура для комутування та захисту електричних кіл

Quantity:

29 штука

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36022, Полтавська область, Полтава, вул. Старий Поділ, буд. 5

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 15:46
Procurement documents Dec 23, 2019, 15:19
Not indicated Jan 9, 2020, 12:27
Not indicated Jan 9, 2020, 12:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
40 ( calendar )
Description:
Розрахунки між Покупцем та Постачальником за цим Договором здійснюються в строк до 10 днів, перебіг якого починається з наступного дня після 30 днів з дня прийняття Покупцем замовленого Товару згідно з наданим Постачальником рахунком-фактурою. Покупець має право здійснити передоплату в розмірі до 100% вартості замовленого Товару.

About tender

Complain ID prozorro:
Expected value:
UAH656,502.00 without VAT
Minimum price decrement:
UAH6,565.02
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТАВРИДА ЕЛЕКТРИК ДНІПРО"
E-mail: bessonov@tavrida-dnepr.dp.ua Phone: (056) 787-45-06 Web site: EDRPOU:
32131293

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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
Not indicated Dec 27, 2019, 16:34
Price offer Dec 27, 2019, 16:25
Not indicated Jan 20, 2020, 11:12

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 9, 2020, 12:27
Not indicated Jan 15, 2020, 17:08
Not indicated Jan 15, 2020, 17:09
Not indicated Jan 11, 2020, 08:22
Not indicated Jan 9, 2020, 14:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 16, 2020, 17:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 15, 2020, 17:10

Contract

Document name Document type Date of publishing
Signed contract Feb 5, 2020, 11:25
Not indicated Feb 5, 2020, 11:25

Offer

UAH625,240.00 without VAT

Status

winner
Name:
Савицька Світлана Вікторівна
E-mail: tender@eserv.com.ua Phone: 380503589324, 380504119537 EDRPOU:
37448815

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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 28, 2019, 14:19
Not indicated Dec 28, 2019, 14:19
Compliance confirmation Dec 28, 2019, 14:16

Offer

UAH632,200.00 without VAT

Status

Not considered
власні сили

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО ПОЛТАВАОБЛЕНЕРГО

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