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Public procurement simplified procurement

without Qualified electronic signature

Підшипник SKF (FAG) 6001 2RS-C3

Expected value

UAH3,200.00

without VAT

Completed

Clarification period

from May 15, 2020, 14:02

until May 20, 2020, 15:00

Call for proposals

from May 20, 2020, 16:00

until May 22, 2020, 16:00

Auction

from May 25, 2020, 15:03

until May 25, 2020, 15:24

Qualification

from May 25, 2020, 15:24

until May 29, 2020, 14:27

Offers considered

from May 29, 2020, 14:27

until Jun 16, 2020, 16:20

Offers to be submitted:

May 20, 2020, 16:00 – May 22, 2020, 16:00

Auction launch:

May 25, 2020, 15:03 – May 25, 2020, 15:24

Clarification period:

May 15, 2020, 14:02 – May 20, 2020, 15:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЕЛЕКТРИЧНІ СИСТЕМИ"

EDRPOU code:

40210018

Web site:

Not indicated

Address:

Україна, 21007, Вінницька область, Вінниця, ВУЛИЦЯ СТРІЛЕЦЬКА, будинок 57-Б

Rating:

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Main contact

Name:

Фаліштинська Тамара

Language skills:

—

Phone:

+380674324002

E-mail:

FALISHTYNSKA.TAMARA@DPES.COM.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Підшипник SKF (FAG) 6001 2RS-C3 Code DK 021:2015: 44440000-6 Вальниці	Quantity: 40 шт	Delivery period: Jun 1, 2020	Place of delivery: Україна, 21001, Вінницька область, Вінниця, Стрілецька, 57-Б

Procurement documents

Document name	Document type	Date of publishing
анкета.docx Download	Not indicated	May 15, 2020, 14:01
audit_aacfd1b721f947b887c241df3ce9df47.yaml	Not indicated	May 25, 2020, 15:24
audit_aacfd1b721f947b887c241df3ce9df47.yaml	Not indicated	May 25, 2020, 15:24

КД_Підшипник SKF (FAG) 6001 2RS-C3.docx Download	Not indicated	May 15, 2020, 14:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

100% післяплата, протягом 15 банківських днів з отримання товару

About tender

Complain ID prozorro:

UA-2020-05-15-001993-c

Expected value:

UAH3,200.00 without VAT

Minimum price decrement:

UAH32.00

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:

Кірпулянський Павло

E-mail: pavelkirpulyanskyy@gmail.com Phone: +380951406288 EDRPOU:

3031703095

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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
Додаток 4 пропозиція.pdf Download	Price offer	May 22, 2020, 12:36
паспорткод.pdf Download	Documents confirming of qualification	May 22, 2020, 12:36
Довідка про підпис.pdf Download	Documents confirming of qualification	May 22, 2020, 12:36
Додаток 3 пр договору.pdf Download	Documents confirming of qualification	May 22, 2020, 12:36
Податкова деклар пл єдин податку.pdf Download	Documents confirming of qualification	May 22, 2020, 12:36
Додаток 4 Цінова пропозиція Оновлена.pdf Download	Not indicated	May 26, 2020, 11:25
Витяг.jpg Download	Documents confirming of qualification	May 22, 2020, 12:36
анкета.pdf Download	Documents confirming of qualification	May 22, 2020, 12:36
Додаток 2 Техн частина.pdf Download	Technical specifications	May 22, 2020, 12:36
выписка.rtf	Documents confirming of qualification	May 22, 2020, 12:36
квитанція № 2.pdf Download	Documents confirming of qualification	May 22, 2020, 12:36
Лист про не сертифікацію товару.pdf Download	Documents confirming of qualification	May 22, 2020, 12:36
Document_USR_1005818867.rtf	Documents confirming of qualification	May 22, 2020, 12:36
открытие счета.pdf Download	Documents confirming of qualification	May 22, 2020, 12:36

Decision of the responsible person

Document name	Document type	Date of publishing
рішення відп.особи ФОП Кірпулянський.pdf Download	Not indicated	May 29, 2020, 14:27

Contract

Document name	Document type	Date of publishing
Договір ФОП Кірпулянський П.К..pdf Download	Signed contract	Jun 16, 2020, 16:20

Offer

UAH2,644.99 without VAT

Status

winner

Name:

Ігор Бенцал

E-mail: bentsalihor158@gmail.com Phone: +380685399356 EDRPOU:

2178606273

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Documents submitted with the offer

Document name	Document type	Date of publishing
ПДВ (4).jpg Download	Compliance confirmation	May 20, 2020, 16:20
Анкета.pdf Download	Compliance confirmation	May 20, 2020, 16:20
Конкурсно-цінова пропозиція.pdf Download	Price offer	May 20, 2020, 16:20
Податкова декларація.pdf Download	Compliance confirmation	May 20, 2020, 16:20
Квитанція.pdf Download	Compliance confirmation	May 20, 2020, 16:20
Податок_1 (1).jpg Download	Compliance confirmation	May 20, 2020, 16:20

Offer

UAH2,645.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region

Public procurements list in the category Вальниці

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЕЛЕКТРИЧНІ СИСТЕМИ"