Трансформатори струму та напруги (Інвестиційна програма 2020 року - п. II.2.)

Місцезнаходження замовника: вул. Храновського, буд. 11А, м. Хмельницький, 29018, Україна Категорія замовника: юридичні особи та/або суб'єкти господарювання, які здійснюють діяльність в одній або декількох окремих сферах господарювання, зазначені в пункті 4 частини першої статті 2 Закону України "Про публічні закупівлі" Мова, якою повинні готуватися тендерні пропозиції: відповідно до вимог пункту 7 Розділу 1 тендерної документації.

Expected value

UAH2,605,572.00

including VAT
Completed
Call for proposals

from Jun 23, 2020, 14:19

until Jul 13, 2020, 13:00

Auction

from Jul 14, 2020, 13:02

until Jul 14, 2020, 13:23

Qualification

from Jul 14, 2020, 13:23

until Jul 16, 2020, 09:25

Offers considered

from Jul 16, 2020, 09:25

until Aug 3, 2020, 13:56

Offers to be submitted:
Jun 23, 2020, 14:19 – Jul 13, 2020, 13:00
Auction launch:
Jul 14, 2020, 13:02 – Jul 14, 2020, 13:23
Clarification period:
Jun 23, 2020, 14:19 – Jul 3, 2020, 13:00
Answers till:
Jul 13, 2020, 13:00
Appealing tender terms:
Jun 23, 2020, 14:19 – Jul 9, 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:
Jul 3, 2020, 11:48

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Information about customer

Name:
EDRPOU code:
22767506
Web site:
Address:
Україна, 29000, Хмельницька область, м. Хмельницький, вул. Храновського, 11а
Rating:
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Main contact

Name:
Руслан Стасюк
Language skills:
Phone:
+30382787872
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трансформатори струму та напруги (Інвестиційна програма 2020 року - п. II.2.)

Code DK 021:2015: 31170000-8 Трансформатори

Quantity:

111 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 10:27
Not indicated Jun 23, 2020, 14:19
Not indicated Jul 3, 2020, 11:47
Not indicated Jul 3, 2020, 11:47
Not indicated Jul 3, 2020, 11:47
Not indicated Jul 3, 2020, 11:47
Not indicated Jun 30, 2020, 10:27
Not indicated Jun 30, 2020, 10:27
Not indicated Jul 3, 2020, 11:47
Not indicated Jul 3, 2020, 11:47
Not indicated Jun 23, 2020, 14:19
Not indicated Jun 30, 2020, 10:27
Not indicated Jul 3, 2020, 11:48
Not indicated Jun 30, 2020, 10:28
Not indicated Jun 23, 2020, 14:20
Not indicated Jun 23, 2020, 14:19
Not indicated Jul 14, 2020, 13:23
Not indicated Jul 14, 2020, 13:23
Not indicated Jun 23, 2020, 14:19
Not indicated Jun 30, 2020, 10:27
Not indicated Jun 23, 2020, 14:19
Not indicated Jul 3, 2020, 11:47
Not indicated Jun 30, 2020, 10:27
Not indicated Jun 30, 2020, 10:27
Not indicated Jun 23, 2020, 14:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,605,572.00 including VAT
Minimum price decrement:
UAH13,100.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВ "ЕЛІЗ"
E-mail: KainaraDm@yandex.ru Phone: +380676110425 Web site: EDRPOU:
13608660

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 17, 2020, 10:35
Documents confirming of qualification Jul 7, 2020, 17:44
Compliance confirmation Jul 17, 2020, 10:35
Compliance confirmation Jul 17, 2020, 10:35
Technical specifications Jul 7, 2020, 17:44
Not indicated Jul 17, 2020, 10:35
Not indicated Jul 7, 2020, 17:44
Technical specifications Jul 7, 2020, 17:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 16, 2020, 11:27
Not indicated Jul 16, 2020, 09:24
Extract from the register Jul 14, 2020, 13:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 16, 2020, 09:25
Not indicated Jul 16, 2020, 09:25

Contract

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 13:55
Not indicated Aug 3, 2020, 13:55

Offer

UAH2,605,291.20 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВІАДУК КОМПЛЕКС"
E-mail: viaductov@gmail.com Phone: +380984997413 EDRPOU:
42019312

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 6, 2020, 15:06
Documents confirming of qualification Jul 6, 2020, 15:06
Documents confirming of qualification Jul 6, 2020, 15:06
Documents confirming of qualification Jul 6, 2020, 15:06
Documents confirming of qualification Jul 6, 2020, 15:06

Offer

UAH2,605,572.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "ХМЕЛЬНИЦЬКОБЛЕНЕРГО"

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22800735

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Expected value

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Name:
Лунгу Тетяна Георгіївна
E-mail: tetiana.lunhu@rni.uspa.gov.ua Phone: 380484043686 EDRPOU:
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