Генератор резервного живлення

Expected value

UAH600,000.00

including VAT
Completed
Call for proposals

from Mar 25, 2020, 15:36

until Apr 10, 2020, 00:00

Auction

from Apr 10, 2020, 15:11

until Apr 10, 2020, 15:32

Qualification

from Apr 10, 2020, 15:32

until Apr 14, 2020, 13:07

Offers considered

from Apr 14, 2020, 13:07

until Apr 28, 2020, 12:06

Offers to be submitted:
Mar 25, 2020, 15:36 – Apr 10, 2020, 00:00

Pay attention!

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

Auction launch:
Apr 10, 2020, 15:11 – Apr 10, 2020, 15:32
Clarification period:
Mar 25, 2020, 15:36 – Mar 31, 2020, 00:00

Pay attention!

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

Answers till:
Apr 10, 2020, 00:00
Appealing tender terms:
Mar 25, 2020, 15:36 – Apr 6, 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 25, 2020, 15:40

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Information about customer

Name:
EDRPOU code:
23211998
Web site:
Not indicated
Address:
Україна, 65006, Одеська область, ОДЕСА, вул. Розкидайлівська, буд. 67-А
Rating:

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Main contact

Name:
Олійник Любов Михайлівна
Language skills:
Phone:
0683457090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Генератор резервного живлення

Code DK 021:2015: 31120000-3 Генератори

Quantity:

1 шт.

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 65006, Одеська область, ОДЕСА, вул. Розкидайлівська, 67а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 15:32
Not indicated Apr 10, 2020, 15:32
Technical specifications Mar 25, 2020, 15:39
Draft contract Mar 25, 2020, 15:39
Procurement documents Mar 25, 2020, 15:39
Not indicated Mar 25, 2020, 15:39
Not indicated Mar 25, 2020, 15:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Покупець зобов’язується здійснити оплату в 10 денний строк після отримання Товару та підписання Видаткової накладної. Оплата здійснюється за Кодом згідно КЕКВ 3110 «Придбання обладнання і предметів довгострокового користування». Всі платежі за поставленим Товаром по Договору здійснюються Сторонами у безготівковій формі в національній валюті України – гривня. Розрахунки за цим Договором між Постачальником і Покупцем проводяться згідно виставлених Видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH600,000.00 including VAT
Minimum price decrement:
UAH3,000.00
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:
Сохан Олег
E-mail: tatiana.ingineering@gmail.com Phone: 380507805330, 380507805330 EDRPOU:
41522192

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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 Apr 9, 2020, 17:24
Compliance confirmation Apr 9, 2020, 17:24
Documents confirming of qualification Apr 9, 2020, 17:24
Price offer Apr 9, 2020, 17:24
Compliance confirmation Apr 9, 2020, 17:24
Documents confirming of qualification Apr 15, 2020, 11:08
Compliance confirmation Apr 9, 2020, 17:24
Compliance confirmation Apr 9, 2020, 17:24
Not indicated Apr 9, 2020, 17:25
Documents confirming of qualification Apr 14, 2020, 14:22
Documents confirming of qualification Apr 14, 2020, 14:22
Compliance confirmation Apr 9, 2020, 17:24
Technical specifications Apr 9, 2020, 17:24
Compliance confirmation Apr 9, 2020, 17:24
Compliance confirmation Apr 9, 2020, 17:24

Decision of the responsible person

Document name Document type Date of publishing
Apr 14, 2020, 13:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 15, 2020, 12:03
Extract from the register Apr 10, 2020, 15:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 14, 2020, 13:07
Not indicated Apr 14, 2020, 13:03

Contract

Document name Document type Date of publishing
Signed contract Apr 28, 2020, 12:03
Not indicated Apr 28, 2020, 12:04

Offer

UAH587,000.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СПЕЦВУЗАВТОМАТИКА"
E-mail: tender@spez.com.ua Phone: +3800577121717 Web site: EDRPOU:
05837085
8
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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
Not indicated Apr 9, 2020, 12:22
Estimate Apr 9, 2020, 12:21
Compliance confirmation Apr 9, 2020, 12:21
Compliance confirmation Apr 9, 2020, 12:21
Technical specifications Apr 9, 2020, 12:21
Compliance confirmation Apr 9, 2020, 12:21
Compliance confirmation Apr 9, 2020, 12:21
Documents confirming of qualification Apr 9, 2020, 12:21

Offer

UAH589,000.00 including VAT

Status

Not considered
не залучаються

Contract

Useful links

Public procurements list of the client КУ "Центр-"077""

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