Перетворювачі частоти

Expected value

UAH86,000.00

including VAT
Completed
Clarification period

from May 18, 2020, 10:51

until May 22, 2020, 16:00

Call for proposals

from May 22, 2020, 16:00

until May 28, 2020, 17:00

Auction

from May 29, 2020, 12:09

until May 29, 2020, 12:36

Qualification

from May 29, 2020, 12:36

until Jun 2, 2020, 16:00

Offers considered

from Jun 2, 2020, 16:00

until Jun 9, 2020, 08:51

Offers to be submitted:
May 22, 2020, 16:00 – May 28, 2020, 17:00
Auction launch:
May 29, 2020, 12:09 – May 29, 2020, 12:36
Clarification period:
May 18, 2020, 10:51 – May 22, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
00157842
Web site:
Address:
Україна, 77503, Івано-Франківська область, Долинський район, місто Долина, ВУЛИЦЯ ПРОМИСЛОВА, будинок 3
Rating:
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Main contact

Name:
Андрій Михавків
Language skills:
Phone:
+380667419494
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перетворювачі частоти

Code DK 021:2015: 32552420-7 Перетворювачі частоти

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 77503, Івано-Франківська область, Долина, вул. Промислова , буд. 3

Procurement documents

Document name Document type Date of publishing
Procurement documents May 18, 2020, 10:51
Not indicated May 18, 2020, 10:51
Not indicated May 29, 2020, 12:36
Not indicated May 29, 2020, 12:36
Not indicated May 18, 2020, 10:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH86,000.00 including VAT
Minimum price decrement:
UAH860.00
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:
Олександр Федоненко
E-mail: ingentechpostavka@ukr.net Phone: +380674665327 EDRPOU:
42292768

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications May 25, 2020, 11:37
Estimate May 28, 2020, 16:52
Documents confirming of qualification Jun 1, 2020, 11:24
Estimate Jun 1, 2020, 09:59
Compliance confirmation May 25, 2020, 11:37
Compliance confirmation May 25, 2020, 11:37
Documents confirming of qualification Jun 1, 2020, 11:50
Compliance confirmation May 25, 2020, 11:37
Compliance confirmation May 25, 2020, 11:37
Compliance confirmation May 25, 2020, 11:37
Compliance confirmation May 25, 2020, 11:37
Documents confirming of qualification Jun 1, 2020, 11:24
Compliance confirmation May 25, 2020, 11:37
Documents confirming of qualification May 25, 2020, 11:37
Documents confirming of qualification May 25, 2020, 11:37
Compliance confirmation May 25, 2020, 11:37
Technical specifications May 25, 2020, 11:37
Documents confirming of qualification Jun 1, 2020, 11:24
Documents confirming of qualification Jun 1, 2020, 11:24
Compliance confirmation May 25, 2020, 11:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 1, 2020, 15:02

Offer

UAH59,400.00 including VAT

Status

disqualified
Name:
Назар Куць
E-mail: nk@eta.lviv.ua Phone: +380987673453 EDRPOU:
36312765

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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
Documents confirming of qualification May 28, 2020, 16:24
Compliance confirmation May 28, 2020, 16:24
Documents confirming of qualification May 28, 2020, 16:24
Price offer May 28, 2020, 16:24
Documents confirming of qualification May 28, 2020, 16:24
Documents confirming of qualification May 28, 2020, 16:24
Technical specifications May 28, 2020, 16:24
Documents confirming of qualification May 28, 2020, 16:24
Documents confirming of qualification May 28, 2020, 16:24
Compliance confirmation May 28, 2020, 16:24
Documents confirming of qualification May 28, 2020, 16:24
Documents confirming of qualification May 28, 2020, 16:24
Compliance confirmation May 28, 2020, 16:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 2, 2020, 16:00

Contract

Document name Document type Date of publishing
Signed contract Jun 9, 2020, 08:51

Offer

UAH59,880.00 including VAT

Status

winner
Name:
Пухтій Максим
E-mail: puhtij@grandelectronic.com Phone: 380442399606, 380672530649 EDRPOU:
33885934

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 27, 2020, 10:34
Compliance confirmation May 27, 2020, 10:34
Documents confirming of qualification May 27, 2020, 10:34
Price offer May 27, 2020, 10:34
Compliance confirmation May 27, 2020, 10:34
Documents confirming of qualification May 27, 2020, 10:34
Documents confirming of qualification May 27, 2020, 10:34
Documents confirming of qualification May 27, 2020, 10:34
Documents confirming of qualification May 27, 2020, 10:34
Documents confirming of qualification May 27, 2020, 10:34
Compliance confirmation May 27, 2020, 10:34
Compliance confirmation May 27, 2020, 10:34
Documents confirming of qualification May 27, 2020, 10:34
Compliance confirmation May 27, 2020, 10:34

Offer

UAH75,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрспецтрансгаз"