Трансформатори

Expected value

UAH92,600.00

including VAT
Completed
Clarification period

from Aug 28, 2020, 13:18

until Sep 3, 2020, 10:00

Call for proposals

from Sep 3, 2020, 10:00

until Sep 8, 2020, 17:00

Auction
not conducted
Qualification

from Sep 8, 2020, 17:04

until Sep 9, 2020, 14:05

Offers considered

from Sep 9, 2020, 14:05

until Sep 14, 2020, 15:53

Offers to be submitted:
Sep 3, 2020, 10:00 – Sep 8, 2020, 17:00
Clarification period:
Aug 28, 2020, 13:18 – Sep 3, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
02568147
Web site:
Address:
Україна, 10003, Житомирська область, м. Житомир, вул. Новосінна, 24
Rating:

This company has not been reviewed yet

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Main contact

Name:
Євгенія Селютіна
Language skills:
Phone:
+380412425596
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трансформатор напруги ОСМІ-1,0-УЗ 380/220

Code DK 021:2015: 31170000-8 Трансформатори

Quantity:

1 штуки

Delivery period:

до Sep 25, 2020

Place of delivery:

Україна, 10003, Житомирська область, Житомир, вул. Новосінна, будинок 24
2

Автотрансформатор LTC-5000

Code DK 021:2015: 31170000-8 Трансформатори

Quantity:

1 штуки

Delivery period:

до Sep 25, 2020

Place of delivery:

Україна, 10003, Житомирська область, Житомир, вул. Новосінна, будинок 24
3

Трансформатор ТН(п)-6/10

Code DK 021:2015: 31170000-8 Трансформатори

Quantity:

1 штуки

Delivery period:

до Sep 25, 2020

Place of delivery:

Україна, 10003, Житомирська область, Житомир, вул. Новосінна, будинок 24

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 13:18
Not indicated Aug 28, 2020, 13:18
Not indicated Aug 28, 2020, 13:18
Not indicated Aug 28, 2020, 13:18
Not indicated Aug 28, 2020, 13:18
Not indicated Aug 28, 2020, 13:18

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH92,600.00 including VAT
Minimum price decrement:
UAH463.00
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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Participants of auction

Name:
Стасюк Руслан
E-mail: rstasuk@ukr.net Phone: +380504360708 EDRPOU:
22767506
21
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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 Sep 3, 2020, 10:25
Documents confirming of qualification Sep 3, 2020, 10:25
Technical specifications Sep 3, 2020, 10:25
Technical specifications Sep 3, 2020, 10:25
Technical specifications Sep 3, 2020, 10:25
Documents confirming of qualification Sep 3, 2020, 10:25
Documents confirming of qualification Sep 3, 2020, 10:25
Documents confirming of qualification Sep 3, 2020, 10:25
Not indicated Sep 3, 2020, 10:27
Technical specifications Sep 3, 2020, 10:25
Technical specifications Sep 3, 2020, 10:25
Technical specifications Sep 3, 2020, 10:25
Documents confirming of qualification Sep 3, 2020, 10:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 9, 2020, 14:04
Not indicated Sep 9, 2020, 14:05

Contract

Document name Document type Date of publishing
Signed contract Sep 14, 2020, 15:50
Not indicated Sep 14, 2020, 15:53

Offer

UAH92,452.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЖИТОМИРСЬКИЙ НАУКОВО-ВИРОБНИЧИЙ ЦЕНТР СТАНДАРТИЗАЦІЇ, МЕТРОЛОГІЇ ТА СЕРТИФІКАЦІЇ"