Конструкції та їх частини, код ДК 021:2015 44210000-5 (металоконструкції)

Expected value

UAH3,500,000.00

including VAT
Completed
Call for proposals

from Jan 16, 2020, 16:54

until Feb 1, 2020, 09:00

Auction

from Feb 3, 2020, 15:46

until Feb 3, 2020, 16:07

Qualification

from Feb 3, 2020, 16:07

until Feb 6, 2020, 14:42

Offers considered

from Feb 6, 2020, 14:42

until Feb 17, 2020, 16:40

Offers to be submitted:
Jan 16, 2020, 16:54 – Feb 1, 2020, 09:00
Auction launch:
Feb 3, 2020, 15:46 – Feb 3, 2020, 16:07
Clarification period:
Jan 16, 2020, 16:54 – Jan 22, 2020, 09:00
Answers till:
Feb 1, 2020, 09:00
Appealing tender terms:
Jan 16, 2020, 16:54 – Jan 28, 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:
Jan 16, 2020, 17:47

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Information about customer

Name:
EDRPOU code:
00131512
Web site:
Address:
Україна, 43023, Волинська область, Луцьк, вул.Єршова, 4
Rating:
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Main contact

Name:
Мосійчук Анатолій Федорович (Mosijtshuk Anatolij Fedorovych)
Language skills:
Phone:
+380332283525
E-mail:
Fax:
+380332787519

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Items list

Name Quantity Delivery Place of delivery
1

Конструкції та їх частини, код ДК 021:2015 44210000-5 (металоконструкції)

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

8,816 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 43023, Волинська область, м. Луцьк, вул. Єршова,4

Procurement documents

Document name Document type Date of publishing
Jan 16, 2020, 16:55
Jan 16, 2020, 16:55
Not indicated Feb 3, 2020, 16:07
Not indicated Feb 3, 2020, 16:07
Procurement documents Jan 16, 2020, 16:55
Technical specifications Jan 16, 2020, 16:55
Not indicated Jan 16, 2020, 17:47
Not indicated Jan 16, 2020, 16:59
Draft contract Jan 16, 2020, 16:55
Technical specifications Jan 16, 2020, 16:55
Not indicated Jan 16, 2020, 16:55
Not indicated Jan 16, 2020, 16:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Розрахунки за Продукцію, що поставляється Постачальником, за даним Договором здійснюються у безготівковій формі протягом 120 (сто двадцяти) календарних днів з дня одержання відповідної партії продукції Покупцем, але не раніше дати реєстрації податкової накладної в Єдиному реєстрі податкових накладних..

About tender

Complain ID prozorro:
Expected value:
UAH3,500,000.00 including VAT
Minimum price decrement:
UAH35,000.00
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:
ПРАТ "ФАКЕЛ"
E-mail: kiv@fakel.ua Phone: +38(04565)6-71-23 Web site: EDRPOU:
04601469

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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
Documents confirming of qualification Jan 30, 2020, 14:59
Not indicated Feb 7, 2020, 09:05
Not indicated Feb 7, 2020, 09:05
Compliance confirmation Jan 30, 2020, 14:59
Documents confirming of qualification Jan 30, 2020, 14:59
Documents confirming of qualification Jan 30, 2020, 14:59
Documents confirming of qualification Jan 30, 2020, 14:59
Technical specifications Jan 30, 2020, 14:59
Not indicated Feb 7, 2020, 09:05
Not indicated Jan 30, 2020, 15:00
Not indicated Feb 7, 2020, 09:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 14:42
Extract from the register Feb 3, 2020, 16:08
Not indicated Feb 6, 2020, 12:30
Not indicated Feb 6, 2020, 12:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 6, 2020, 17:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 6, 2020, 14:43
Not indicated Feb 6, 2020, 12:30

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 16:39
Not indicated Feb 17, 2020, 16:35

Offer

UAH3,429,990.00 including VAT

Status

winner
Name:
Юрій Стратоновіч
E-mail: teploventbuh@ukr.net Phone: +380639719170 EDRPOU:
36405461

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 31, 2020, 12:31
Compliance confirmation Jan 31, 2020, 12:31
Compliance confirmation Jan 31, 2020, 12:31
Compliance confirmation Jan 31, 2020, 12:31
Not indicated Jan 31, 2020, 12:31
Compliance confirmation Jan 31, 2020, 12:31
Documents confirming of qualification Jan 31, 2020, 12:31
Technical specifications Jan 31, 2020, 12:31
Documents confirming of qualification Jan 31, 2020, 12:31
Compliance confirmation Jan 31, 2020, 12:31
Compliance confirmation Jan 31, 2020, 12:31
Compliance confirmation Jan 31, 2020, 12:31
Compliance confirmation Jan 31, 2020, 12:31
Compliance confirmation Jan 31, 2020, 12:31
Compliance confirmation Jan 31, 2020, 12:31
Compliance confirmation Jan 31, 2020, 12:31
Compliance confirmation Jan 31, 2020, 12:31
Documents confirming of qualification Jan 31, 2020, 12:31
Compliance confirmation Jan 31, 2020, 12:31
Compliance confirmation Jan 31, 2020, 12:31
Compliance confirmation Jan 31, 2020, 12:31
Compliance confirmation Jan 31, 2020, 12:31
Compliance confirmation Jan 31, 2020, 12:31
Documents confirming of qualification Jan 31, 2020, 12:31

Offer

UAH3,430,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПрАТ Волиньобленерго

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