Перетворювачі модульні катодного захисту інверторного типу В-ОПЕК-АІ

Перетворювачі модульні катодного захисту інверторного типу В-ОПЕК-АІ

Expected value

UAH1,013,390.00

including VAT
Completed
Call for proposals

from Feb 13, 2020, 09:02

until Mar 9, 2020, 16:13

Auction

from Mar 10, 2020, 11:23

until Mar 10, 2020, 11:44

Qualification

from Mar 10, 2020, 11:44

until Mar 25, 2020, 15:18

Offers considered

from Mar 25, 2020, 15:18

until Apr 13, 2020, 16:22

Offers to be submitted:
Feb 13, 2020, 09:02 – Mar 9, 2020, 16:13
Auction launch:
Mar 10, 2020, 11:23 – Mar 10, 2020, 11:44
Clarification period:
Feb 13, 2020, 09:02 – Feb 28, 2020, 16:13
Answers till:
Mar 9, 2020, 16:13
Appealing tender terms:
Feb 13, 2020, 09:02 – Mar 5, 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 2, 2020, 15:27

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Information about customer

Name:
EDRPOU code:
03340920
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Шевченка, буд. 2
Rating:
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Main contact

Name:
Баранецький Андрій Сергійович (Baranetskii Andrii Sergeevich)
Language skills:
Phone:
380563772496
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перетворювачі модульні катодного захисту інверторного типу В-ОПЕК-АІ

Electrical supplies and accessories

Code DK 021:2015: 31680000-6 Електричне приладдя та супутні товари до електричного обладнання

Quantity:

32 штуки

Delivery period:

May 4, 2020 – May 29, 2020

Place of delivery:

Україна, Дніпропетровська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 11:44
Not indicated Mar 10, 2020, 11:44
Procurement documents Feb 26, 2020, 14:39
Procurement documents Feb 13, 2020, 09:06
Technical specifications Mar 2, 2020, 15:25
Procurement documents Mar 2, 2020, 15:24
Technical specifications Feb 26, 2020, 14:42
Not indicated Mar 2, 2020, 15:27
Not indicated Feb 26, 2020, 14:43
Not indicated Feb 26, 2020, 14:38
Not indicated Feb 13, 2020, 09:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH1,013,390.00 including VAT
Minimum price decrement:
UAH5,066.95
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:
Владислав Сорокендя
E-mail: gasinvest.ua@gmail.com Phone: +380967282081 EDRPOU:
36839409

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 6, 2020, 16:41
Technical specifications Mar 6, 2020, 16:41
Documents confirming of qualification Mar 6, 2020, 16:41
Technical specifications Mar 6, 2020, 16:41
Technical specifications Mar 6, 2020, 16:41
Technical specifications Mar 6, 2020, 16:41
Documents confirming of qualification Mar 6, 2020, 16:41
Documents confirming of qualification Mar 6, 2020, 16:41
Documents confirming of qualification Mar 6, 2020, 16:41
Documents confirming of qualification Mar 6, 2020, 16:41
Technical specifications Mar 6, 2020, 16:41
Documents confirming of qualification Mar 6, 2020, 16:41
Documents confirming of qualification Mar 6, 2020, 16:41
Technical specifications Mar 6, 2020, 16:41
Technical specifications Mar 6, 2020, 16:41
Documents confirming of qualification Mar 6, 2020, 16:41
Documents confirming of qualification Mar 6, 2020, 16:41
Technical specifications Mar 6, 2020, 16:41
Technical specifications Mar 6, 2020, 16:41
Documents confirming of qualification Mar 6, 2020, 16:41
Documents confirming of qualification Mar 6, 2020, 16:41
Technical specifications Mar 6, 2020, 16:41
Technical specifications Mar 6, 2020, 16:41
Documents confirming of qualification Mar 6, 2020, 16:41
Documents confirming of qualification Mar 6, 2020, 16:41
Documents confirming of qualification Mar 6, 2020, 16:41
Technical specifications Mar 6, 2020, 16:41
Documents confirming of qualification Mar 6, 2020, 16:41
Documents confirming of qualification Mar 6, 2020, 16:41
Documents confirming of qualification Mar 6, 2020, 16:41
Documents confirming of qualification Mar 6, 2020, 16:41
Technical specifications Mar 6, 2020, 16:41
Documents confirming of qualification Mar 6, 2020, 16:41
Technical specifications Mar 6, 2020, 16:41
Technical specifications Mar 6, 2020, 16:41
Technical specifications Mar 6, 2020, 16:41
Technical specifications Mar 6, 2020, 16:41
Technical specifications Mar 6, 2020, 16:41
Technical specifications Mar 6, 2020, 16:41
Documents confirming of qualification Mar 6, 2020, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 10, 2020, 11:45
Mar 18, 2020, 16:56
Not indicated Mar 18, 2020, 16:59

Offer

UAH530,800.00 including VAT

Status

disqualified
Name:
ПРАТ "ЗЕАЗ"
E-mail: qwer1977@list.ru Phone: +380617172146, +380617172147, Web site: EDRPOU:
14281020

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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 6, 2020, 11:07
Technical specifications Mar 6, 2020, 11:08
Technical specifications Mar 6, 2020, 11:08
Technical specifications Mar 6, 2020, 11:07
Not indicated Mar 26, 2020, 12:35
Technical specifications Mar 6, 2020, 11:07
Technical specifications Mar 6, 2020, 11:07
Technical specifications Mar 6, 2020, 11:08
Technical specifications Mar 6, 2020, 11:08
Technical specifications Mar 6, 2020, 11:07
Technical specifications Mar 6, 2020, 11:07
Technical specifications Mar 6, 2020, 11:08
Not indicated Mar 26, 2020, 12:35
Technical specifications Mar 6, 2020, 11:08
Technical specifications Mar 6, 2020, 11:07
Technical specifications Mar 6, 2020, 11:07
Technical specifications Mar 6, 2020, 11:07
Technical specifications Mar 6, 2020, 11:08
Technical specifications Mar 6, 2020, 11:07
Technical specifications Mar 6, 2020, 11:07
Technical specifications Mar 6, 2020, 11:08
Technical specifications Mar 6, 2020, 11:07
Technical specifications Mar 6, 2020, 11:08
Technical specifications Mar 6, 2020, 11:07
Technical specifications Mar 6, 2020, 11:07
Technical specifications Mar 6, 2020, 11:08
Technical specifications Mar 6, 2020, 11:08
Technical specifications Mar 6, 2020, 11:08
Not indicated Mar 27, 2020, 15:43
Technical specifications Mar 6, 2020, 11:07
Technical specifications Mar 6, 2020, 11:07
Technical specifications Mar 6, 2020, 11:07
Technical specifications Mar 6, 2020, 11:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 15:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 25, 2020, 16:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 25, 2020, 15:18
Extract from the register Mar 18, 2020, 17:01
Mar 25, 2020, 15:14

Contract

Document name Document type Date of publishing
Signed contract Apr 13, 2020, 16:21
Not indicated Apr 13, 2020, 16:22

Offer

UAH687,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ДНІПРОПЕТРОВСЬКГАЗ"

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