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without Qualified electronic signature

ДК 021:2015 - 31170000-8 (Трансформатори)

Expected value

UAH45,000.00

including VAT
Canceled
Clarification period

from Mar 23, 2020, 17:13

until Mar 24, 2020, 18:00

Call for proposals

from Mar 24, 2020, 18:00

until Mar 30, 2020, 00:00

Auction

from Mar 30, 2020, 11:07

until Mar 30, 2020, 11:34

Qualification

from Mar 30, 2020, 11:34

until Apr 8, 2020, 11:11

Offers considered

from Apr 8, 2020, 11:11

Offers to be submitted:
Mar 24, 2020, 18:00 – Mar 30, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 30, 2020, 11:07 – Mar 30, 2020, 11:34
Clarification period:
Mar 23, 2020, 17:13 – Mar 24, 2020, 18:00

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The reason for cancellation of the procurement

Explanation

У зв’язку зі вступом в дію нової редакції ЗУ «Про публічні закупівлі»

Document name Document type Date of publishing
Протокол 45000.PDF
Not indicated Apr 22, 2020, 15:44

Information about customer

Name:
Комунальне підприємство "Водоканал"
EDRPOU code:
03327121
Web site:
Not indicated
Address:
Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая буд 61
Rating:
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Main contact

Name:
Жмаєв Олександр
Language skills:
—
Phone:
380965640629
E-mail:
alexgmaev2397@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 31170000-8 (Трансформатори)

Code DK 021:2015: 31170000-8 Трансформатори

Quantity:

1 лот

Delivery period:

Apr 1, 2020 – May 1, 2020

Place of delivery:

Україна, 69002, Запорізька область, Запоріжжя, вул.Святого Миколая,61

Procurement documents

Document name Document type Date of publishing
audit_b2161dd9112544808d20655ebf5946f9.yaml
Not indicated Mar 30, 2020, 11:34
audit_b2161dd9112544808d20655ebf5946f9.yaml
Not indicated Mar 30, 2020, 11:34
Технічне завдання.docx
Technical specifications Mar 23, 2020, 17:21

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-03-23-004637-b
Expected value:
UAH45,000.00 including VAT
Minimum price decrement:
UAH450.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СТАЛЕВ-ЕНЕРГО"
E-mail: kostinskiy@stalev-energo.com.ua Phone: +380986063315 Web site:
http://stalev-energo.com.ua
EDRPOU:
38959083

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Documents submitted with the offer

Document name Document type Date of publishing
модуль Б ТПОЛУ-10.jpg
Download
Not indicated Mar 27, 2020, 17:38
Витяг ПДВ.pdf
Download
Not indicated Mar 27, 2020, 17:38
page_020_U.jpg
Download
Not indicated Mar 27, 2020, 17:38
page_021_U.jpg
Download
Not indicated Mar 27, 2020, 17:38
модуль Б ТОЛУ, ТПЛУ.jpg
Download
Not indicated Mar 27, 2020, 17:38
ПДВ Сталев.pdf
Download
Not indicated Mar 27, 2020, 17:38
Гарантійний лист.jpg
Download
Not indicated Mar 27, 2020, 17:38
Свідоцтво дистриб 2020р.pdf
Download
Not indicated Mar 27, 2020, 17:38
Витяг з держ реєстру_1.pdf
Download
Not indicated Mar 27, 2020, 17:38
PC TPLY-10-3.docx
Download
Not indicated Mar 27, 2020, 17:38
page_023_U.jpg
Download
Not indicated Mar 27, 2020, 17:38
page_022_U.jpg
Download
Not indicated Mar 27, 2020, 17:38
Довідка.jpg
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Not indicated Mar 27, 2020, 17:38
Пропозиція.jpg
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Not indicated Mar 27, 2020, 17:38
Витяг з держ реєстру_2.pdf
Download
Not indicated Mar 27, 2020, 17:38
PC TPOLY-10-0.5S.docx
Download
Not indicated Mar 27, 2020, 17:38
Витяг з держ реєстру_3.pdf
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Not indicated Mar 27, 2020, 17:38
Утверждение типов.jpg
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Not indicated Mar 27, 2020, 17:38

Decision of the responsible person

Document name Document type Date of publishing
Протокол про відхилення.PDF
Apr 6, 2020, 11:38

Offer

UAH36,840.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЛЕКТРОЕЛЕМЕНТ"
E-mail: tender.electroelement@gmail.com Phone: 380934845050 EDRPOU:
42876731

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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
Протокол.PDF
Download
Not indicated Mar 29, 2020, 23:37
інформаційний лист.pdf
Download
Not indicated Mar 29, 2020, 23:37
Utverzhdenie-tipov.jpg
Download
Not indicated Mar 29, 2020, 23:46
гарантійний лист.pdf
Download
Not indicated Mar 29, 2020, 23:37
sign.p7s
Not indicated Mar 29, 2020, 23:47
sign.p7s
Not indicated Mar 29, 2020, 23:37
кп водоканал.pdf
Download
Not indicated Mar 29, 2020, 23:37
modul-B-TOLU-TPLU.jpg
Download
Not indicated Mar 29, 2020, 23:46
виписка.pdf
Download
Not indicated Mar 29, 2020, 23:37
витяг.pdf
Download
Not indicated Mar 29, 2020, 23:37
витяг пдв.pdf
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Not indicated Mar 29, 2020, 23:37
serv2.jpg
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Not indicated Mar 29, 2020, 23:46
Наказ на Директора.PDF
Download
Not indicated Mar 29, 2020, 23:37

Decision of the responsible person

Document name Document type Date of publishing
Протокол про відхилення.PDF
Apr 7, 2020, 10:34

Offer

UAH43,656.00 including VAT

Status

disqualified
Name:
ПП "БІОНТОП"
E-mail: beontop@ua.fm Phone: +380668370242 Web site:
http://beontop.com.ua
EDRPOU:
33974531

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 25, 2020, 09:07
sign.p7s
Not indicated Mar 24, 2020, 21:15
Document_USR_1004871446.pdf
Download
Not indicated Mar 24, 2020, 21:15
Сертифікат перевірки типу ТОЛУ ТПЛУ (модуль В) IEC 61869-2 2012 мал.pdf
Download
Not indicated Mar 24, 2020, 21:15
НДС Бионтоп.pdf
Download
Not indicated Mar 24, 2020, 21:15
Реквізити Біонтоп.pdf
Download
Not indicated Mar 24, 2020, 21:15
Пропозиція 24.03.20.pdf
Download
Not indicated Mar 24, 2020, 21:15
Сертифікат перевірки типу ТПОЛУ (модуль В) IEC 61869-2 2012 мал.pdf
Download
Not indicated Mar 25, 2020, 09:06
Гарантійний лист.pdf
Download
Not indicated Mar 24, 2020, 21:15

Decision of the responsible person

Document name Document type Date of publishing
Проткол визначення переможця.PDF
Apr 8, 2020, 11:10

Offer

UAH43,884.00 including VAT

Status

winner

Useful links

Public procurements list in the region Zaporizka region
Public procurements list in the category Трансформатори
Public procurements list of the client Комунальне підприємство "Водоканал"

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All tenders of the company

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2

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Expected value

UAH86,000.00 without VAT

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