31220000-4 Елементи електричних схем Електроустановчі вироби (Дніпровська ЕС)

Джерело фінансування: кошти підприємства

Expected value

UAH18,283.08

without VAT
Called off
Call for proposals

from Mar 31, 2020, 11:34

until Apr 16, 2020, 12:00

Auction

from Apr 17, 2020, 14:25

until Apr 17, 2020, 14:46

Qualification

from Apr 17, 2020, 14:46

until May 12, 2020, 13:24

Offers considered
not conducted
Offers to be submitted:
Mar 31, 2020, 11:34 – Apr 16, 2020, 12:00
Auction launch:
Apr 17, 2020, 14:25 – Apr 17, 2020, 14:46
Clarification period:
Mar 31, 2020, 11:34 – Apr 6, 2020, 12:00
Answers till:
Apr 16, 2020, 12:00
Appealing tender terms:
Mar 31, 2020, 11:34 – Apr 12, 2020, 00:00

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

Date of the last changes to the tender conditions:
Mar 31, 2020, 11:32

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Information about customer

Name:
EDRPOU code:
00100227
Web site:
Not indicated
Address:
Україна, 01032, Київська область, Київ, вул. С.Петлюри, 25, м. Київ
Rating:
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Main contact

Name:
Авраменко Олена Володимирівна
Language skills:
Phone:
+380(061) 258-34-00
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроустановчі вироби (Дніпровська ЕС)

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

354 шт

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 69006, Запорізька область, ЗАПОРІЖЖЯ, Парковий бульвар,1а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 11:32
Not indicated Apr 17, 2020, 14:46
Not indicated Apr 17, 2020, 14:46
Not indicated Mar 31, 2020, 11:31
Not indicated Mar 31, 2020, 11:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Джерело фінансування: кошти підприємства. Оплата за цим Договором здійснюється в безготівковій формі шляхом перерахування Покупцем грошових коштів на поточний рахунок Постачальника. Оплата за фактично поставлений Товар здійснюється Покупцем протягом 25 (двадцяти п’яти) банківських днів з дати підписання Сторонами видаткової накладної, на підставі виставленого Постачальником рахунку, та з урахуванням, що така оплата здійснюється після реєстрації податкової накладної в Єдиному реєстрі податкових накладних відповідно до статті 201 Податкового кодексу України. Оплата за договором буде здійснюватися з поточного рахунку НЕК «УКРЕНЕРГО».

About tender

Complain ID prozorro:
Expected value:
UAH18,283.08 without VAT
Minimum price decrement:
UAH182.83
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:
Папуш Олена Олексіївна
E-mail: papush.elena.95@gmail.com Phone: +380673157451 EDRPOU:
32035741

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 15, 2020, 15:10
Compliance confirmation Apr 15, 2020, 15:10
Compliance confirmation Apr 15, 2020, 15:10
Compliance confirmation Apr 15, 2020, 15:10
Compliance confirmation Apr 15, 2020, 15:10
Compliance confirmation Apr 15, 2020, 15:10
Documents confirming of qualification Apr 17, 2020, 17:02
Compliance confirmation Apr 15, 2020, 15:10
Compliance confirmation Apr 15, 2020, 15:10
Compliance confirmation Apr 15, 2020, 15:10
Compliance confirmation Apr 15, 2020, 15:10
Compliance confirmation Apr 15, 2020, 15:10
Compliance confirmation Apr 15, 2020, 15:10
Compliance confirmation Apr 15, 2020, 15:10
Compliance confirmation Apr 15, 2020, 15:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 17:48
Not indicated May 6, 2020, 08:43
Extract from the register Apr 17, 2020, 14:47
Not indicated May 6, 2020, 08:43
Not indicated Apr 27, 2020, 17:48

Offer

UAH13,267.00 without VAT

Status

disqualified
Name:
ТОВ фірма "Паритет"
E-mail: tender@electrolamp.com.ua Phone: +38(050) 504-28-99 Web site: EDRPOU:
22736629

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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 Apr 16, 2020, 11:50
Documents confirming of qualification Apr 16, 2020, 11:50
Documents confirming of qualification Apr 16, 2020, 11:50
Documents confirming of qualification Apr 16, 2020, 11:50
Documents confirming of qualification Apr 16, 2020, 11:50
Documents confirming of qualification Apr 16, 2020, 11:50
Technical specifications Apr 16, 2020, 11:50
Documents confirming of qualification Apr 16, 2020, 11:50
Documents confirming of qualification Apr 16, 2020, 11:50
Documents confirming of qualification Apr 16, 2020, 11:50
Documents confirming of qualification Apr 16, 2020, 11:50
Documents confirming of qualification Apr 16, 2020, 11:50
Documents confirming of qualification Apr 16, 2020, 11:50
Documents confirming of qualification Apr 16, 2020, 11:50
Documents confirming of qualification Apr 16, 2020, 11:50
Not indicated May 6, 2020, 09:19
Price offer Apr 16, 2020, 11:50
Documents confirming of qualification Apr 16, 2020, 11:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 12, 2020, 13:24
Extract from the register May 6, 2020, 09:15
Not indicated May 12, 2020, 13:24

Offer

UAH13,392.35 without VAT

Status

disqualified

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"

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