ДК 021:2015 09330000-1 Сонячна енергія (Міні-гібридні сонячні електростанції із установкою)

Expected value

UAH299,600.00

including VAT
Completed
Call for proposals

from Jun 22, 2020, 09:26

until Jul 9, 2020, 10:00

Auction

from Jul 10, 2020, 14:28

until Jul 10, 2020, 14:49

Qualification

from Jul 10, 2020, 14:49

until Jul 17, 2020, 14:55

Offers considered

from Jul 17, 2020, 14:55

until Aug 3, 2020, 16:21

Offers to be submitted:
Jun 22, 2020, 09:26 – Jul 9, 2020, 10:00
Auction launch:
Jul 10, 2020, 14:28 – Jul 10, 2020, 14:49
Clarification period:
Jun 22, 2020, 09:26 – Jun 29, 2020, 10:00
Answers till:
Jul 9, 2020, 10:00
Appealing tender terms:
Jun 22, 2020, 09:26 – Jul 5, 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:
Jun 30, 2020, 17:04

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Information about customer

Name:
EDRPOU code:
25175462
Web site:
Not indicated
Address:
Україна, 62203, Харківська область, смт. Золочів, вул. Центральна, 13а
Rating:

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Main contact

Name:
Оксана Верхогляд
Language skills:
Phone:
+380576451247
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09330000-1 Сонячна енергія (Міні-гібридні сонячні електростанції із установкою)

Code DK 021:2015: 09330000-1 Сонячна енергія

Quantity:

2 комплект

Delivery period:

Jul 22, 2020 – Nov 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 22, 2020, 09:26
Not indicated Jul 10, 2020, 14:49
Not indicated Jul 10, 2020, 14:49
Not indicated Jun 30, 2020, 17:04
Not indicated Jun 22, 2020, 09:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH299,600.00 including VAT
Minimum price decrement:
UAH1,498.00
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:
ПрАТ Дніпрополімермаш
E-mail: tender2@altek.ua Phone: +380676521475 EDRPOU:
00218615

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1
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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
Not indicated Jul 8, 2020, 11:38
Not indicated Jul 8, 2020, 11:38
Not indicated Jul 8, 2020, 11:38
Not indicated Jul 8, 2020, 11:38
Not indicated Jul 8, 2020, 11:38
Not indicated Jul 8, 2020, 11:38
Compliance confirmation Jul 27, 2020, 15:46
Price offer Jul 8, 2020, 11:38
Not indicated Jul 8, 2020, 11:38
Not indicated Jul 8, 2020, 11:38
Not indicated Jul 8, 2020, 11:38
Compliance confirmation Jul 27, 2020, 15:46
Not indicated Jul 8, 2020, 11:38
Not indicated Jul 8, 2020, 11:38
Not indicated Jul 8, 2020, 11:38
Not indicated Jul 8, 2020, 11:38
Not indicated Jul 8, 2020, 11:38
Not indicated Jul 8, 2020, 11:38
Not indicated Jul 17, 2020, 17:41
Not indicated Jul 8, 2020, 11:45
Not indicated Jul 8, 2020, 11:38
Not indicated Jul 8, 2020, 11:38
Not indicated Jul 8, 2020, 11:38
Price offer Jul 17, 2020, 17:39
Not indicated Jul 8, 2020, 11:38
Not indicated Jul 8, 2020, 11:38
Compliance confirmation Jul 27, 2020, 15:46
Price offer Jul 27, 2020, 15:46
Not indicated Jul 8, 2020, 11:38
Not indicated Jul 8, 2020, 11:38
Compliance confirmation Jul 27, 2020, 15:46
Not indicated Jul 8, 2020, 11:38
Not indicated Jul 8, 2020, 11:38
Not indicated Jul 8, 2020, 11:38
Not indicated Jul 8, 2020, 11:38
Compliance confirmation Jul 27, 2020, 15:46
Not indicated Jul 8, 2020, 11:38
Not indicated Jul 8, 2020, 11:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 14:55
Extract from the register Jul 10, 2020, 14:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 20, 2020, 19:10
Review Protocol Jul 17, 2020, 14:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 17, 2020, 14:56

Contract

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 16:21
Signed contract Aug 3, 2020, 16:21
Annexes to the contract Aug 3, 2020, 16:21

Offer

UAH258,450.00 including VAT

Status

winner
Name:
Постольний Юрій
E-mail: neonkon@meta.ua Phone: 380960915463, 380960915463 EDRPOU:
2868616473

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 4, 2020, 21:06
Documents confirming of qualification Jul 4, 2020, 21:06
Compliance confirmation Jul 4, 2020, 21:06
Documents confirming of qualification Jul 4, 2020, 21:06
Documents confirming of qualification Jul 4, 2020, 21:06

Offer

UAH258,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЗОЛОЧІВСЬКА СЕЛИЩНА РАДА