Lot

Силові трансформатори

Expected value

UAH286,680.00

including VAT
Called off
Call for proposals

from Feb 11, 2020, 14:41

until Feb 27, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 11, 2020, 14:41 – Feb 27, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 11, 2020, 14:41 – Feb 17, 2020, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 27, 2020, 00:00
Appealing tender terms:
Feb 11, 2020, 14:41 – Feb 23, 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:
Feb 11, 2020, 14:47

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Information about customer

Name:
EDRPOU code:
03341316
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, Кривий Ріг, вулиця Єсеніна, 6А
Rating:
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Main contact

Name:
Ольга Голяк (Olga Golyak)
Language skills:
Phone:
+380564922711
E-mail:
Fax:

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Purchase information

Expected value:
UAH286,680.00 including VAT
Minimum price decrement:
UAH2,866.80
Bidding security:
UAH8,600.00
ID procurement:
UA-2020-02-11-000838-c

Items list

Name Quantity Delivery Place of delivery
1

Силові трансформатори

Code DK 021:2015: 31170000-8 Трансформатори

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 14:47
Procurement documents Feb 11, 2020, 14:43
Draft contract Feb 11, 2020, 14:44
Technical specifications Feb 11, 2020, 14:44
Procurement documents Feb 11, 2020, 14:43
Procurement documents Feb 11, 2020, 14:43
Technical specifications Feb 11, 2020, 14:46

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
60 ( calendar )
Description:
- 50% - попередня оплата;
Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
25%
Period (in days):
5 ( calendar )
Description:
- 25% - попередня оплата по факту отримання повідомлення про готовність Товару до відвантаження;
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
25%
Period (in days):
30 ( calendar )
Description:
- 25% - на протязі 30 календарних днів від дати постачання.

Participants of auction

Name:
Віктор Клименко
E-mail: energomashzavod@gmail.com Phone: +380612226642,+380612226640,+380676126182 EDRPOU:
34947598

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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
Price offer Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Documents confirming of qualification Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Documents confirming of qualification Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Documents confirming of qualification Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Technical specifications Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Documents confirming of qualification Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:27

Offer:

UAH282,084.00 including VAT

Status:

waiting for a review