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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лічильники з передачею даних

Expected value

UAH80,000.00

including VAT

Completed

Clarification period

from Sep 17, 2020, 10:31

until Sep 23, 2020, 00:00

Call for proposals

from Sep 25, 2020, 10:00

until Oct 1, 2020, 00:00

Auction

not conducted

Qualification

from Oct 1, 2020, 00:03

until Oct 2, 2020, 13:33

Offers considered

from Oct 2, 2020, 13:33

until Oct 22, 2020, 17:13

Offers to be submitted:

Sep 25, 2020, 10:00 – Oct 1, 2020, 00:00

Clarification period:

Sep 17, 2020, 10:31 – Sep 23, 2020, 00:00

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Information about customer

Name:

ПРАТ "РІВНЕОБЛЕНЕРГО"

EDRPOU code:

05424874

Web site:

Not indicated

Address:

Україна, 33013, Рівненська область, місто Рівне, ВУЛИЦЯ КНЯЗЯ ВОЛОДИМИРА, будинок 71

Rating:

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Main contact

Name:

Тендерний відділ ПрАТ Рівнеобленерго

Language skills:

—

Phone:

+380362694239

E-mail:

tender@roe.vsei.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	MTX 1G10.DH.2L2-DOG4 5(100)А Code DK 021:2015: 38550000-5 Лічильники	Quantity: 1 штуки	Delivery period: Oct 20, 2020 – Dec 31, 2020	Place of delivery: Україна, 33013, Рівненська область, м.Рівне, вул. Кн.Володимира,71
2	MTX 3G30.DK.4L1-DOG4 5(120)А Code DK 021:2015: 38550000-5 Лічильники	Quantity: 7 штуки	Delivery period: Oct 20, 2020 – Dec 31, 2020	Place of delivery: Україна, 33013, Рівненська область, м.Рівне, вул. Князя Володимира,71
3	MTX 3G20.DD.3M1-DOG4 5(10)А Code DK 021:2015: 38550000-5 Лічильники	Quantity: 5 штуки	Delivery period: Oct 20, 2020 – Dec 31, 2020	Place of delivery: Україна, 33013, Рівненська область, м.Рівне, вул. Князя Володимира,71
4	MTX 3G20.AD.3M1-DOG4 5(10)А 100В Code DK 021:2015: 38550000-5 Лічильники	Quantity: 1 штуки	Delivery period: Oct 20, 2020 – Dec 31, 2020	Place of delivery: Україна, 33000, Рівненська область, м. Рівне, 33000, м. Рівне, вул. Кн. Володимира, 71.

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 17, 2020, 10:37
Оголошення_лічильники.doc Download	Procurement documents	Sep 17, 2020, 10:31
Договір_лічильники.doc Download	Draft contract	Sep 17, 2020, 10:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

Description:

Детально умови оплати викладені в проєкті договору поставки

About tender

Complain ID prozorro:

UA-2020-09-17-002428-a

Expected value:

UAH80,000.00 including VAT

Minimum price decrement:

UAH800.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Єлісєєв Олександр Володимирович

E-mail: a.eliseev@infomir.com Phone: +380487177777 Fax:

+380487346773

Web site:

http://www.teletec.com.ua/

EDRPOU:

31506682

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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
Технічна частина.zip	Not indicated	Sep 30, 2020, 09:48
sign.p7s	Not indicated	Sep 30, 2020, 11:31
Кваліфікаційна частина.zip	Not indicated	Sep 30, 2020, 09:48

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду лічильники.doc Download	Review Protocol	Oct 2, 2020, 13:29
Повідомлення про акцепт лічильники.doc Download	Not indicated	Oct 2, 2020, 13:29
sign.p7s	Not indicated	Oct 2, 2020, 13:33

Contract

Document name	Document type	Date of publishing
Звіт про укладений договір.pdf Download	Not indicated	Oct 22, 2020, 17:12
Договір.pdf Download	Signed contract	Oct 22, 2020, 17:12
sign.p7s	Not indicated	Oct 22, 2020, 17:13