Електродвигуни в асортименті

електродвигуни в асортименті (детально в додатку №3 до ТД)

Expected value

UAH234,606.70

without VAT
Completed
Call for proposals

from Feb 26, 2020, 09:52

until Mar 13, 2020, 16:00

Auction

from Mar 16, 2020, 13:08

until Mar 16, 2020, 13:29

Qualification

from Mar 16, 2020, 13:29

until Mar 20, 2020, 15:09

Offers considered

from Mar 20, 2020, 15:09

until Apr 9, 2020, 14:44

Offers to be submitted:
Feb 26, 2020, 09:52 – Mar 13, 2020, 16:00
Auction launch:
Mar 16, 2020, 13:08 – Mar 16, 2020, 13:29
Clarification period:
Feb 26, 2020, 09:52 – Mar 3, 2020, 16:00
Answers till:
Mar 13, 2020, 16:00
Appealing tender terms:
Feb 26, 2020, 09:52 – 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:
Feb 26, 2020, 09:49

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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

Електродвигуни в асортименті

Code DK 021:2015: 31110000-0 Електродвигуни

Quantity:

13 шт

Delivery period:

до Aug 12, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 09:49
Not indicated Feb 26, 2020, 09:49
Not indicated Feb 26, 2020, 09:49
Not indicated Feb 26, 2020, 09:49
Not indicated Mar 16, 2020, 13:29
Not indicated Mar 16, 2020, 13:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 календарних 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:
UAH234,606.70 without VAT
Minimum price decrement:
UAH1,280.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВ «ЕКВІВЕС»
E-mail: kulik@ekvives.com Phone: +380442200522 Web site: EDRPOU:
37502259

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1
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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
Compliance confirmation Mar 12, 2020, 15:27
Compliance confirmation Mar 12, 2020, 15:27
Price offer Mar 12, 2020, 15:27
Not indicated Mar 23, 2020, 16:45
Documents confirming of qualification Mar 12, 2020, 15:27
Not indicated Mar 24, 2020, 08:57
Technical specifications Mar 12, 2020, 15:27
Compliance confirmation Mar 12, 2020, 15:27
Compliance confirmation Mar 12, 2020, 15:27
Not indicated Mar 24, 2020, 09:00
Not indicated Mar 23, 2020, 16:46
Not indicated Mar 16, 2020, 13:55
Not indicated Mar 12, 2020, 15:27
Compliance confirmation Mar 12, 2020, 15:27
Not indicated Mar 16, 2020, 13:55
Compliance confirmation Mar 12, 2020, 15:27
Compliance confirmation Mar 12, 2020, 15:27
Technical specifications Mar 12, 2020, 15:27
Not indicated Mar 23, 2020, 16:45
Compliance confirmation Mar 12, 2020, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 23, 2020, 16:07
Not indicated Mar 20, 2020, 15:09
Extract from the register Mar 16, 2020, 13:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 20, 2020, 15:09
Not indicated Mar 20, 2020, 15:08

Contract

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 14:44
Signed contract Apr 9, 2020, 14:42

Offer

UAH212,436.00 without VAT

Status

winner
не залучаємо
Name:
Владимир Григорьев
E-mail: tender@elmo.ua Phone: +380958780758 EDRPOU:
24112229

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 12, 2020, 15:57
Documents confirming of qualification Mar 12, 2020, 15:57
Documents confirming of qualification Mar 12, 2020, 15:57
Compliance confirmation Mar 12, 2020, 15:57
Technical specifications Mar 12, 2020, 15:57

Offer

UAH219,990.00 without VAT

Status

Not considered

Contract

Useful links

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

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Name:
Станіслав Давидов
E-mail: davydov.s@vodokanal.zp.ua Phone: +380612711406 Web site: EDRPOU:
03327121
6
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Expected value

UAH199,900.00 without VAT

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