ДК 021:2015 – 31230000-7 Частини електророзподільної чи контрольної апаратури (полюс вакуумного вимикача)

Очікувана вартість закупівлі - без ПДВ

Expected value

UAH47,490.00

without VAT
Completed
Clarification period

from Aug 2, 2021, 15:41

until Aug 6, 2021, 15:00

Call for proposals

from Aug 6, 2021, 15:00

until Aug 11, 2021, 15:00

Auction
not conducted
Qualification

from Aug 11, 2021, 15:03

until Aug 17, 2021, 10:37

Offers considered

from Aug 17, 2021, 10:37

until Sep 9, 2021, 15:12

Offers to be submitted:
Aug 6, 2021, 15:00 – Aug 11, 2021, 15:00
Clarification period:
Aug 2, 2021, 15:41 – Aug 6, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
00131819
Web site:
Address:
Україна, 36022, Полтавська область, м. Полтава, вул. Старий Поділ, 5
Rating:
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Main contact

Name:
Наталія Михайлівна Халіман
Language skills:
Phone:
+380532516288
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Полюс вакуумного вимикача ВВ/TEL-10-20/1000

Code DK 021:2015: 31230000-7 Частини електророзподільної чи контрольної апаратури

Quantity:

3 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36022, Полтавська область, м. Полтава, вул. Старий Поділ,5

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 2, 2021, 15:41
Not indicated Aug 2, 2021, 15:42

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
30 ( banking )
Description:
- здійснення Покупцем передоплати в розмірі 30% вартості замовленого Товару протягом 30 (тридцяти) банківських днів з моменту отримання рахунку-фактури після укладення Договору;
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( calendar )
Description:
- остаточного розрахунку, який здійснюється Покупцем згідно з рахунком-фактурою протягом 10 (десяти) календарних днів з моменту поставки Товару Покупцю.

About tender

Complain ID prozorro:
Expected value:
UAH47,490.00 without VAT
Minimum price decrement:
UAH474.90
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:
Менеджер Менеджер
E-mail: sales.dept.mvt@gmail.com Phone: +380502587559 EDRPOU:
41646330

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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
Documents confirming of qualification Aug 11, 2021, 10:28
Compliance confirmation Aug 11, 2021, 10:28
Documents confirming of qualification Aug 11, 2021, 10:28
Technical specifications Aug 11, 2021, 10:28
Documents confirming of qualification Aug 11, 2021, 10:28
Documents confirming of qualification Aug 11, 2021, 10:28
Not indicated Aug 11, 2021, 10:29
Price offer Aug 11, 2021, 10:28
Not indicated Aug 11, 2021, 10:28
Documents confirming of qualification Aug 11, 2021, 10:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 17, 2021, 10:37
Not indicated Aug 17, 2021, 10:36

Contract

Document name Document type Date of publishing
Not indicated Sep 9, 2021, 15:11
Not indicated Sep 9, 2021, 14:56

Offer

UAH47,490.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО ПОЛТАВАОБЛЕНЕРГО