Шафи iз частотними перетворювачами та системою контролю і автоматичного регулювання тиску на виході з насосів (Електричне приладдя та супутні товари до електричного обладнання код за ДК 021:2015 (CPV) - 31680000-6)

Expected value

UAH240,000.00

including VAT
Completed
Clarification period

from Sep 9, 2020, 16:09

until Sep 15, 2020, 16:06

Call for proposals

from Sep 15, 2020, 16:06

until Sep 18, 2020, 16:06

Auction

from Sep 21, 2020, 12:13

until Sep 21, 2020, 12:40

Qualification

from Sep 21, 2020, 12:40

until Sep 29, 2020, 09:04

Offers considered

from Sep 29, 2020, 09:04

until Oct 21, 2020, 16:42

Offers to be submitted:
Sep 15, 2020, 16:06 – Sep 18, 2020, 16:06
Auction launch:
Sep 21, 2020, 12:13 – Sep 21, 2020, 12:40
Clarification period:
Sep 9, 2020, 16:09 – Sep 15, 2020, 16:06

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Information about customer

Name:
EDRPOU code:
34657789
Web site:
Not indicated
Address:
Україна, 84320, Донецька область, м. Краматорськ, вул. Олекси Тихого 8-Д
Rating:

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Main contact

Name:
Андрій Олександрович Зубашев
Language skills:
Phone:
+30955618393
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шафи iз частотними перетворювачами та системою контролю і автоматичного регулювання тиску на виході з насосів (Електричне приладдя та супутні товари до електричного обладнання код за ДК 021:2015 (CPV) - 31680000-6)

Code DK 021:2015: 31680000-6 Електричне приладдя та супутні товари до електричного обладнання

Quantity:

2 штуки

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 84320, Донецька область, м. Краматорськ, вул. Олекси Тихого, 8-Д

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 9, 2020, 16:09
Not indicated Sep 21, 2020, 12:40
Not indicated Sep 21, 2020, 12:40

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
7 ( banking )
Description:
Попередня оплата 30 % Загальної суми договору.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
Остаточний розрахунок у розмірі 70% вартості фактично одержаного Товару згідно видаткової накладної протягом 10 (десяти) банківських днів з дати реєстрації податкової накладної в Єдиному реєстрі податкових накладних на Товар.

About tender

Complain ID prozorro:
Expected value:
UAH240,000.00 including VAT
Minimum price decrement:
UAH2,400.00
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:
Аветисян Елена
E-mail: SEARCH_B@ENEXT.UA Web site: EDRPOU:
34935048

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 13:30
Not indicated Sep 22, 2020, 13:30
Not indicated Sep 22, 2020, 13:30
Not indicated Sep 22, 2020, 13:30
Not indicated Sep 18, 2020, 15:02
Not indicated Sep 22, 2020, 13:30
Not indicated Sep 22, 2020, 13:30
Not indicated Sep 22, 2020, 13:30
Not indicated Sep 22, 2020, 13:30
Not indicated Sep 22, 2020, 13:30
Not indicated Sep 22, 2020, 13:30
Not indicated Sep 22, 2020, 13:31
Not indicated Sep 18, 2020, 15:02
Not indicated Sep 18, 2020, 15:02
Not indicated Sep 22, 2020, 13:30
Not indicated Sep 22, 2020, 13:30
Not indicated Sep 22, 2020, 13:30
Not indicated Sep 22, 2020, 13:30
Not indicated Sep 22, 2020, 13:30
Not indicated Sep 22, 2020, 13:30
Not indicated Sep 22, 2020, 13:30
Not indicated Sep 22, 2020, 13:30
Not indicated Sep 22, 2020, 13:30
Not indicated Sep 22, 2020, 13:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 23, 2020, 16:57

Offer

UAH182,500.00 including VAT

Status

disqualified
Name:
Александр Нужный
E-mail: nuzhnyy@yahont.com.ua Phone: +380504754239 EDRPOU:
38517114

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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 Sep 28, 2020, 11:40
Not indicated Sep 28, 2020, 11:40
Not indicated Sep 28, 2020, 11:40
Not indicated Sep 28, 2020, 11:40
Not indicated Sep 28, 2020, 11:40
Not indicated Sep 28, 2020, 11:40
Not indicated Sep 28, 2020, 11:40
Not indicated Sep 28, 2020, 11:40
Not indicated Sep 28, 2020, 11:40
Not indicated Sep 17, 2020, 16:43
Not indicated Sep 28, 2020, 11:40
Not indicated Sep 28, 2020, 11:40
Not indicated Sep 28, 2020, 11:40
Not indicated Sep 28, 2020, 11:40
Not indicated Sep 28, 2020, 11:40
Not indicated Sep 28, 2020, 11:40
Not indicated Sep 28, 2020, 11:40
Not indicated Sep 28, 2020, 11:40
Not indicated Sep 28, 2020, 11:42
Not indicated Sep 28, 2020, 11:40
Not indicated Sep 28, 2020, 11:40
Not indicated Sep 28, 2020, 11:40
Not indicated Sep 17, 2020, 16:43
Not indicated Sep 28, 2020, 11:40
Not indicated Sep 28, 2020, 11:40
Not indicated Sep 28, 2020, 11:40
Not indicated Sep 28, 2020, 11:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 28, 2020, 12:41

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2020, 16:40

Offer

UAH182,999.00 including VAT

Status

winner
Name:
Кацило Сергій Іванович
E-mail: QWER1977@LIST.RU Phone: +380617172146, +380617172147, Web site: EDRPOU:
14281020

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 16:09
Not indicated Sep 17, 2020, 16:08
Not indicated Sep 17, 2020, 16:08

Offer

UAH224,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Товариство з обмеженою відповідальністю "Краматорсктеплоенерго"

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