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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електричне приладдя та супутні товари до електричного обладнання (шафи КТПГ)

без ПДВ

Expected value

UAH72,045.00

without VAT

Canceled

Clarification period

from Oct 7, 2021, 14:46

until Oct 13, 2021, 15:00

Call for proposals

from Oct 13, 2021, 15:00

until Oct 20, 2021, 15:00

Auction

not conducted

Qualification

from Oct 20, 2021, 15:03

until Oct 26, 2021, 14:25

Offers considered

from Oct 26, 2021, 14:25

Offers to be submitted:

Oct 13, 2021, 15:00 – Oct 20, 2021, 15:00

Clarification period:

Oct 7, 2021, 14:46 – Oct 13, 2021, 15:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 17, 2021, 16:00
Протокол_відміна.pdf Download	Not indicated	Nov 17, 2021, 15:58

Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО ПОЛТАВАОБЛЕНЕРГО

EDRPOU code:

00131819

Web site:

http://www.poe.pl.ua

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:

tender05@pl.energy.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шафа КТПГ-К/К-400/6/0,4 кВА Code DK 021:2015: 31680000-6 Електричне приладдя та супутні товари до електричного обладнання	Quantity: 1 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
Оголошення.doc Download	Not indicated	Oct 7, 2021, 14:48
sign.p7s	Not indicated	Oct 7, 2021, 14:50

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки між Покупцем та Постачальником за цим Договором здійснюються протягом 30 (тридцяти) календарних днів після прийняття Покупцем замовленого Товару згідно з наданим Постачальником рахунком-фактурою

About tender

Complain ID prozorro:

UA-2021-10-07-009894-b

Expected value:

UAH72,045.00 without VAT

Minimum price decrement:

UAH720.45

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:

Шевченко Юлия Сергеевна

E-mail: YULIA.SHEVCHENKO@ARIYA.POLTAVA.UA Phone: 380532568849 Web site:

http://www.ariya.poltava.ua

EDRPOU:

23560575

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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 has not uploaded yet

Documents submitted with the offer

Document name	Document type	Date of publishing
Дозвільні.zip	Technical specifications	Oct 20, 2021, 14:28
Довідки.zip	Compliance confirmation	Oct 20, 2021, 14:28
Пропозиція, шафа КТПГ.pdf Download	Price offer	Oct 20, 2021, 14:28
Реєстраційні.zip	Documents confirming of qualification	Oct 20, 2021, 14:28
sign.p7s	Not indicated	Oct 20, 2021, 14:32

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 26, 2021, 14:25
Протокол_намір_26.10.21.pdf Download	Not indicated	Oct 26, 2021, 14:24