Вимикачі автоматичні

Expected value

UAH3,419,620.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 10:27

until Mar 2, 2020, 12:00

Auction

from Mar 3, 2020, 12:42

until Mar 3, 2020, 13:03

Qualification

from Mar 3, 2020, 13:03

until Mar 10, 2020, 10:19

Offers considered

from Mar 10, 2020, 10:19

until Mar 24, 2020, 13:17

Offers to be submitted:
Feb 14, 2020, 10:27 – Mar 2, 2020, 12:00
Auction launch:
Mar 3, 2020, 12:42 – Mar 3, 2020, 13:03
Clarification period:
Feb 14, 2020, 10:27 – Feb 21, 2020, 12:00
Answers till:
Mar 2, 2020, 12:00
Appealing tender terms:
Feb 14, 2020, 10:27 – Feb 27, 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 14, 2020, 10:28

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Information about customer

Name:
EDRPOU code:
22767506
Web site:
Address:
Україна, 29000, Хмельницька область, м. Хмельницький, вул. Храновського, 11а
Rating:
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Main contact

Name:
Руслан Стасюк
Language skills:
Phone:
+30382787872
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вимикачі автоматичні

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

Quantity:

6,640 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Маршала Красовского, буд. 2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 10:28
Not indicated Feb 14, 2020, 10:27
Not indicated Feb 14, 2020, 10:28
Not indicated Feb 14, 2020, 10:28
Not indicated Mar 3, 2020, 13:03
Not indicated Mar 3, 2020, 13:03
Not indicated Feb 14, 2020, 10:28
Not indicated Feb 14, 2020, 10:28
Not indicated Feb 14, 2020, 10:28
Not indicated Feb 14, 2020, 10:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,419,620.00 including VAT
Minimum price decrement:
UAH5,000.00
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:
Артур Камчатный
E-mail: energyproduct@enext.ua Phone: +380673436101 EDRPOU:
33441245

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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
Compliance confirmation Mar 11, 2020, 16:17
Compliance confirmation Mar 11, 2020, 16:17
Compliance confirmation Mar 11, 2020, 16:17
Not indicated Feb 28, 2020, 15:08
Not indicated Mar 2, 2020, 11:54
Compliance confirmation Mar 11, 2020, 16:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 10:19
Extract from the register Mar 3, 2020, 13:03
Not indicated Mar 10, 2020, 10:19
Not indicated Mar 10, 2020, 10:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 10:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 18:28

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 13:16
Not indicated Mar 24, 2020, 13:16

Offer

UAH3,399,501.10 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВОРКСТОР"
E-mail: tender@w-s.biz Phone: +38(044)3613649 Web site: EDRPOU:
35895258

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 28, 2020, 12:46
Documents confirming of qualification Feb 28, 2020, 12:45
Price offer Feb 28, 2020, 12:45
Documents confirming of qualification Feb 28, 2020, 12:46
Documents confirming of qualification Feb 28, 2020, 12:46
Documents confirming of qualification Feb 28, 2020, 12:46
Documents confirming of qualification Feb 28, 2020, 12:46
Technical specifications Feb 28, 2020, 12:46
Documents confirming of qualification Feb 28, 2020, 12:45
Documents confirming of qualification Feb 28, 2020, 12:46
Documents confirming of qualification Feb 28, 2020, 12:46
Documents confirming of qualification Feb 28, 2020, 12:46
Documents confirming of qualification Feb 28, 2020, 12:46
Documents confirming of qualification Feb 28, 2020, 12:46
Documents confirming of qualification Feb 28, 2020, 12:46

Offer

UAH3,419,615.70 including VAT

Status

Not considered
три мільйони чотириста дев’ятнадцять тисяч шістсот п’ятнадцть гривень, 70 копійок.

Contract

Useful links

Public procurements list of the client АТ "ХМЕЛЬНИЦЬКОБЛЕНЕРГО"

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