Електрична апаратура для комутування та захисту електричних кіл (роз'єднувач РЛНД та комплектуючі)

без ПДВ

Expected value

UAH1,256,055.02

without VAT
Completed
Call for proposals

from Dec 23, 2019, 15:30

until Jan 8, 2020, 10:00

Auction

from Jan 9, 2020, 11:49

until Jan 9, 2020, 12:10

Qualification

from Jan 9, 2020, 12:10

until Jan 24, 2020, 13:12

Offers considered

from Jan 24, 2020, 13:12

until Feb 11, 2020, 16:07

Offers to be submitted:
Dec 23, 2019, 15:30 – Jan 8, 2020, 10:00
Auction launch:
Jan 9, 2020, 11:49 – Jan 9, 2020, 12:10
Clarification period:
Dec 23, 2019, 15:30 – Dec 29, 2019, 10:00
Answers till:
Jan 8, 2020, 10:00
Appealing tender terms:
Dec 23, 2019, 15:30 – 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, 15:47

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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 (роз'єднувач РЛНД та комплектуючі)

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

Quantity:

502 комплект

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, 15:47
Procurement documents Dec 23, 2019, 15:30
Not indicated Jan 9, 2020, 12:10
Not indicated Jan 9, 2020, 12:10

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:
UAH1,256,055.02 without VAT
Minimum price decrement:
UAH12,560.55
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:
ТОВ ВП Електрозахист Електрозахист
E-mail: td_zzez@ukr.net Phone: +380682974700 EDRPOU:
39118881

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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 13:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 27, 2020, 18:09
Extract from the register Jan 9, 2020, 12:10
Not indicated Jan 24, 2020, 13:12
Not indicated Jan 11, 2020, 08:20
Not indicated Jan 9, 2020, 14:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 24, 2020, 13:13

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 15:57
Signed contract Feb 11, 2020, 15:50

Offer

UAH1,098,900.00 without VAT

Status

winner
Name:
ТОВ "АЛЬФА-ГЕНЕРАЦІЯ"
E-mail: ALPHA-GENERATION@UKR.NET Phone: +380984342684 EDRPOU:
36247513

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Offer

UAH1,099,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО ПОЛТАВАОБЛЕНЕРГО

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