Запасні частини до вимикача ВНВ

запасні частини до вимикача ВНВ (детально в додатку №3 до ТД)

Expected value

UAH1,247,691.50

without VAT
Completed
Call for proposals

from Jan 30, 2020, 10:35

until Mar 13, 2020, 18:00

Auction

from Mar 16, 2020, 15:36

until Mar 16, 2020, 16:09

Qualification

from Mar 16, 2020, 16:09

until Mar 31, 2020, 14:21

Offers considered

from Mar 31, 2020, 14:21

until Apr 17, 2020, 13:38

Offers to be submitted:
Jan 30, 2020, 10:35 – Mar 13, 2020, 18:00
Auction launch:
Mar 16, 2020, 15:36 – Mar 16, 2020, 16:09
Clarification period:
Jan 30, 2020, 10:35 – Mar 3, 2020, 18:00
Answers till:
Mar 13, 2020, 18:00
Appealing tender terms:
Jan 30, 2020, 10:35 – Mar 9, 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:
Mar 6, 2020, 08:42

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, 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 вимикача ВНВ

Code DK 021:2015: 31230000-7 Частини електророзподільної чи контрольної апаратури

Quantity:

5,635 шт

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 16:09
Not indicated Mar 16, 2020, 16:09
Not indicated Mar 6, 2020, 08:41
Not indicated Mar 6, 2020, 08:41
Not indicated Feb 24, 2020, 08:34
Not indicated Feb 14, 2020, 14:45
Not indicated Jan 30, 2020, 10:32
Not indicated Feb 24, 2020, 08:34
Not indicated Mar 6, 2020, 08:41
Not indicated Feb 14, 2020, 14:45
Not indicated Jan 30, 2020, 10:32
Not indicated Jan 30, 2020, 10:32
Not indicated Mar 6, 2020, 08:42
Not indicated Feb 24, 2020, 08:34
Not indicated Feb 14, 2020, 14:46
Not indicated Jan 30, 2020, 10:35
Not indicated Feb 14, 2020, 14:45

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:
UAH1,247,691.50 without VAT
Minimum price decrement:
UAH7,500.00
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:
ТОВ "ТПК "Анико"
E-mail: tpkaniko@ukr.net Phone: +380487972200 EDRPOU:
34253187

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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
Technical specifications Mar 13, 2020, 17:41
Not indicated Mar 20, 2020, 09:44
Price offer Mar 13, 2020, 17:41
Documents confirming of qualification Mar 13, 2020, 17:41
Documents confirming of qualification Mar 13, 2020, 17:41
Not indicated Apr 1, 2020, 13:33
Documents confirming of qualification Mar 13, 2020, 17:41
Not indicated Apr 1, 2020, 13:33
Documents confirming of qualification Mar 13, 2020, 17:41
Not indicated Apr 1, 2020, 13:33
Documents confirming of qualification Mar 13, 2020, 17:41
Not indicated Mar 20, 2020, 09:44
Documents confirming of qualification Mar 13, 2020, 17:41
Documents confirming of qualification Mar 13, 2020, 17:41
Not indicated Mar 20, 2020, 09:44
Technical specifications Mar 13, 2020, 17:41
Not indicated Apr 1, 2020, 13:33
Not indicated Mar 20, 2020, 09:44
Not indicated Mar 17, 2020, 13:44

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 16, 2020, 16:09
Not indicated Mar 31, 2020, 14:21
Not indicated Mar 20, 2020, 14:26
Not indicated Mar 20, 2020, 14:26
Not indicated Mar 31, 2020, 14:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 1, 2020, 18:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 31, 2020, 14:22

Contract

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 13:38
Signed contract Apr 17, 2020, 13:37

Offer

UAH700,000.00 without VAT

Status

winner
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 Mar 11, 2020, 16:23
Compliance confirmation Mar 11, 2020, 16:23
Compliance confirmation Mar 11, 2020, 16:23
Compliance confirmation Mar 11, 2020, 16:23
Documents confirming of qualification Mar 11, 2020, 16:23
Documents confirming of qualification Mar 11, 2020, 16:23
Documents confirming of qualification Mar 11, 2020, 16:23
Technical specifications Mar 11, 2020, 16:23
Documents confirming of qualification Mar 11, 2020, 16:23
Price offer Mar 11, 2020, 16:23

Offer

UAH842,225.00 without VAT

Status

Not considered
Name:
Представ Ник
E-mail: office@energoprom.kiev.ua Phone: +380444676203 EDRPOU:
30674659

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 21, 2020, 16:42
Technical specifications Mar 13, 2020, 10:54
Technical specifications Feb 21, 2020, 16:42
Price offer Mar 13, 2020, 16:10
Price offer Feb 21, 2020, 16:42
Documents confirming of qualification Feb 21, 2020, 16:42
Documents confirming of qualification Feb 21, 2020, 16:42
Documents confirming of qualification Feb 21, 2020, 16:42
Not indicated Feb 26, 2020, 11:02
Documents confirming of qualification Feb 21, 2020, 16:42
Documents confirming of qualification Feb 21, 2020, 16:42
Documents confirming of qualification Feb 21, 2020, 16:42
Documents confirming of qualification Feb 21, 2020, 16:42
Documents confirming of qualification Feb 21, 2020, 16:42
Documents confirming of qualification Feb 21, 2020, 16:42

Offer

UAH842,937.00 without VAT

Status

Not considered
Name:
Бушев Віталій
E-mail: vesta.protrade@gmail.com Phone: 380660391119, 380660391119 EDRPOU:
43095745

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 12, 2020, 13:37
Compliance confirmation Mar 12, 2020, 13:37
Compliance confirmation Mar 12, 2020, 13:37
Compliance confirmation Mar 12, 2020, 13:37
Compliance confirmation Mar 12, 2020, 13:37
Compliance confirmation Mar 12, 2020, 13:37
Compliance confirmation Mar 12, 2020, 13:37
Compliance confirmation Mar 12, 2020, 13:37
Compliance confirmation Mar 12, 2020, 13:37
Compliance confirmation Mar 12, 2020, 13:37
Compliance confirmation Mar 12, 2020, 13:38
Compliance confirmation Mar 12, 2020, 13:37
Compliance confirmation Mar 12, 2020, 13:37
Compliance confirmation Mar 12, 2020, 13:37
Compliance confirmation Mar 12, 2020, 13:37
Compliance confirmation Mar 12, 2020, 13:37
Compliance confirmation Mar 12, 2020, 13:37
Compliance confirmation Mar 12, 2020, 13:38
Compliance confirmation Mar 12, 2020, 13:37
Compliance confirmation Mar 12, 2020, 13:37
Compliance confirmation Mar 12, 2020, 13:37

Offer

UAH983,350.00 without VAT

Status

Not considered

Contract

Useful links

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

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8
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Expected value

UAH1,644,060.00 without VAT

View