Ізолятори скляні

Місцезнаходження: вул. Гоголя, буд. 285, м. Черкаси, 18002 Категорія замовника: п.4 ч.4 ст. 2 Закону: юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у п.4 ч.1 ст. 2 Закону Строк дії забезпечення тендерних пропозицій - не менше 90 днів із дати кінцевого строку подання тендерних. Мова, якою повинні готуватися тендерні пропозиції: українська. (джерело фінансування закупівлі - власний бюджет (кошти від господарської діяльності підприємства) Асортимент, кількість товару та інші умови закупівлі визначені у тендерній документації та додатках до неї.

Expected value

UAH1,500,000.00

including VAT
Completed
Call for proposals

from Jul 13, 2020, 15:20

until Jul 29, 2020, 08:00

Auction

from Jul 30, 2020, 15:12

until Jul 30, 2020, 15:33

Qualification

from Jul 30, 2020, 15:33

until Jul 31, 2020, 14:36

Offers considered

from Jul 31, 2020, 14:36

until Aug 11, 2020, 09:13

Offers to be submitted:
Jul 13, 2020, 15:20 – Jul 29, 2020, 08:00
Auction launch:
Jul 30, 2020, 15:12 – Jul 30, 2020, 15:33
Clarification period:
Jul 13, 2020, 15:20 – Jul 19, 2020, 08:00
Answers till:
Jul 29, 2020, 08:00
Appealing tender terms:
Jul 13, 2020, 15:20 – Jul 25, 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 13, 2020, 15:17

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Information about customer

Name:
EDRPOU code:
22800735
Web site:
Not indicated
Address:
Україна, 18002, Черкаська область, Черкаси, вул. Гоголя, 285, м. Черкаси, Україна
Rating:
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Main contact

Name:
Кульбашна Людмила
Language skills:
Phone:
+380504477586
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ізолятор ПС-70

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

2,100 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Ізолятор ПС-120

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

630 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 13, 2020, 15:17
Procurement documents Jul 13, 2020, 15:17
Procurement documents Jul 13, 2020, 15:17
Draft contract Jul 13, 2020, 15:17
Procurement documents Jul 13, 2020, 15:17
Not indicated Jul 30, 2020, 15:33
Not indicated Jul 30, 2020, 15:33
Procurement documents Jul 13, 2020, 15:17
Not indicated Jul 13, 2020, 15:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
відстрочка платежу до 60 (шістдесяти) календарних днів з дати постачання партії товару

About tender

Complain ID prozorro:
Expected value:
UAH1,500,000.00 including VAT
Minimum price decrement:
UAH8,000.00
Bidding security:
UAH40,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "УКРЕНЕРГОАЛЬЯНС 2010"
E-mail: ukr.igor@mail.ru Phone: +380505433979 EDRPOU:
37230626

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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
Price offer Jul 28, 2020, 21:20
Documents confirming of qualification Jul 28, 2020, 21:20
Documents confirming of qualification Jul 28, 2020, 21:20
Documents confirming of qualification Jul 28, 2020, 21:20
Documents confirming of qualification Aug 7, 2020, 23:42
Not indicated Aug 7, 2020, 23:42
Not indicated Aug 7, 2020, 23:42
Not indicated Aug 7, 2020, 23:37
Not indicated Aug 7, 2020, 23:37
Not indicated Jul 28, 2020, 21:20
Technical specifications Jul 28, 2020, 21:20
Documents confirming of qualification Jul 28, 2020, 21:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 14:35
Extract from the register Jul 30, 2020, 15:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 31, 2020, 14:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 3, 2020, 15:07
Not indicated Jul 31, 2020, 14:35
Not indicated Jul 31, 2020, 14:35

Contract

Document name Document type Date of publishing
Signed contract Aug 11, 2020, 09:13
Not indicated Aug 11, 2020, 09:13

Offer

UAH1,397,970.00 including VAT

Status

winner
Name:
Пестрецов Володимир Миколайович
E-mail: tdslav5@gmail.com Phone: +380660414075 EDRPOU:
37230610

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 28, 2020, 15:20
Technical specifications Jul 28, 2020, 15:20
Technical specifications Jul 28, 2020, 15:20
Technical specifications Jul 28, 2020, 15:20
Documents confirming of qualification Jul 28, 2020, 15:20
Documents confirming of qualification Jul 28, 2020, 15:20
Technical specifications Jul 28, 2020, 15:20
Price offer Jul 28, 2020, 15:20
Documents confirming of qualification Jul 28, 2020, 15:20
Technical specifications Jul 28, 2020, 15:20
Documents confirming of qualification Jul 28, 2020, 15:20
Documents confirming of qualification Jul 28, 2020, 15:20
Documents confirming of qualification Jul 28, 2020, 15:20
Technical specifications Jul 28, 2020, 15:20
Technical specifications Jul 28, 2020, 15:20

Offer

UAH1,398,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЧЕРКАСИОБЛЕНЕРГО"

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Name:
Проха Людмила Миколаївна
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26614001

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Expected value

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