код ДК 021:2015: 31680000-6 Електричне приладдя та супутні товари до електричного обладнання (Пристрій плавного пуску)

код ДК 021:2015: 31680000-6 Електричне приладдя та супутні товари до електричного обладнання (Пристрій плавного пуску)

Expected value

UAH79,200.00

including VAT
Completed
Call for proposals

from Apr 17, 2020, 14:31

until May 8, 2020, 00:00

Auction

from May 8, 2020, 11:24

until May 8, 2020, 11:45

Qualification

from May 8, 2020, 11:45

until May 18, 2020, 14:45

Offers considered

from May 18, 2020, 14:45

until Jun 5, 2020, 15:16

Offers to be submitted:
Apr 17, 2020, 14:31 – May 8, 2020, 00:00

Pay attention!

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

Auction launch:
May 8, 2020, 11:24 – May 8, 2020, 11:45
Clarification period:
Apr 17, 2020, 14:31 – Apr 28, 2020, 00:00

Pay attention!

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

Answers till:
May 8, 2020, 00:00
Appealing tender terms:
Apr 17, 2020, 14:31 – May 4, 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:
Apr 17, 2020, 14:28

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Information about customer

Name:
EDRPOU code:
00131245
Web site:
Not indicated
Address:
Україна, 84792, Донецька область, Світлодарськ, Донецька обл., м.Світлодарськ
Rating:

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Main contact

Name:
Синча Роман
Language skills:
Phone:
+380624957307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пристрій плавного пуску

Code DK 021:2015: 31680000-6 Електричне приладдя та супутні товари до електричного обладнання

Quantity:

4 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84792, Донецька область, Світлодарськ, склад Вуглегірської ТЕС

Procurement documents

Document name Document type Date of publishing
Not indicated May 8, 2020, 11:45
Not indicated May 8, 2020, 11:45
Not indicated Apr 17, 2020, 14:28
Not indicated Apr 17, 2020, 14:28

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника у наступному порядку: протягом 30 календарних днів після підписання Покупцем Акту приймання-передачі Продукції

About tender

Complain ID prozorro:
Expected value:
UAH79,200.00 including VAT
Minimum price decrement:
UAH79.20
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОМТЕХТРЕЙД"
E-mail: ptt13@ya.ru Phone: +380934199258 Web site: EDRPOU:
37365603

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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 May 7, 2020, 08:53
Compliance confirmation May 6, 2020, 11:41
Technical specifications May 6, 2020, 11:41
Compliance confirmation May 6, 2020, 11:41
Compliance confirmation May 6, 2020, 11:41
Compliance confirmation May 6, 2020, 11:41
Not indicated May 21, 2020, 12:24
Documents confirming of qualification May 6, 2020, 11:41
Compliance confirmation May 6, 2020, 11:41
Technical specifications May 6, 2020, 13:00
БитекНПФ2020.pdf
confidential file cannot be downloaded
Technical specifications May 6, 2020, 11:41
Not indicated May 21, 2020, 12:24
Compliance confirmation May 6, 2020, 11:41
Technical specifications May 6, 2020, 11:41
Documents confirming of qualification May 6, 2020, 11:41
Technical specifications May 6, 2020, 11:41
Price offer May 6, 2020, 11:41
Documents confirming of qualification May 6, 2020, 11:41

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 18, 2020, 14:46
Not indicated May 18, 2020, 14:45
Extract from the register May 8, 2020, 11:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 18, 2020, 17:49
Not indicated May 18, 2020, 14:45

Contract

Document name Document type Date of publishing
Signed contract Jun 5, 2020, 15:15
Not indicated Jun 5, 2020, 15:16

Offer

UAH78,720.00 including VAT

Status

winner
Name:
Бахтіна Марина Іванівна
E-mail: gulf18md@gmail.com Phone: +380993432130 EDRPOU:
42417710

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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
Technical specifications May 6, 2020, 12:46
Not indicated May 6, 2020, 13:00
Technical specifications May 6, 2020, 12:46
Technical specifications May 6, 2020, 12:46
Technical specifications May 6, 2020, 12:46
Technical specifications May 6, 2020, 12:46
Technical specifications May 6, 2020, 12:46
Technical specifications May 6, 2020, 12:46

Offer

UAH79,080.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Вуглегірська ТЕС ПАТ "Центренерго"

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Name:
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E-mail: byh@bolekhiv-rada.gov.ua Phone: +380343734252 Fax:
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Web site: EDRPOU:
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