код ДК 021:2015 (19720000-9) (Стрічки, тканина електроізоляційна)

Стрічки, тканина електроізоляційна

Expected value

UAH129,180.00

without VAT
Completed
Clarification period

from Jun 1, 2017, 15:23

until Jun 4, 2017, 12:00

Call for proposals

from Jun 4, 2017, 13:00

until Jun 7, 2017, 10:00

Auction

from Jun 8, 2017, 12:56

until Jun 8, 2017, 13:17

Qualification

from Jun 8, 2017, 13:17

until Jul 13, 2017, 14:30

Offers considered

from Jul 13, 2017, 14:30

until Aug 3, 2017, 16:52

Offers to be submitted:
Jun 4, 2017, 13:00 – Jun 7, 2017, 10:00
Auction launch:
Jun 8, 2017, 12:56 – Jun 8, 2017, 13:17
Clarification period:
Jun 1, 2017, 15:23 – Jun 4, 2017, 12:00

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Information about customer

Name:
EDRPOU code:
19355964
Web site:
Address:
Україна, Запорізька область, г.Энергодар, ул. Промышленная 133
Rating:

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Main contact

Name:
Максим Бойко
Language skills:
Phone:
56111
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічки, тканина електроізоляційна

Code DK 021:2015: 19720000-9 Синтетичні волокна

Quantity:

1,230 метры квадратные

Delivery period:

Jul 1, 2017 – Jul 31, 2017

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 2, 2017, 14:58
Procurement documents Jun 2, 2017, 08:21
Not indicated Jun 8, 2017, 13:18
Not indicated Jun 8, 2017, 13:17

About tender

Complain ID prozorro:
Expected value:
UAH129,180.00 without VAT
Minimum price decrement:
UAH1,500.00
Bidding security:
UAH4,500.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Дмитрий Мазурчук
E-mail: ak@el-exim.com Phone: +380676223759 EDRPOU:
40803621

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 7, 2017, 09:43
Documents confirming of qualification Jun 7, 2017, 09:43
Documents confirming of qualification Jun 7, 2017, 09:43
Documents confirming of qualification Jun 7, 2017, 09:43
Documents confirming of qualification Jun 7, 2017, 09:43
Documents confirming of qualification Jun 7, 2017, 09:43
Documents confirming of qualification Jun 7, 2017, 09:43
Technical specifications Jun 7, 2017, 09:42
Documents confirming of qualification Jun 7, 2017, 09:43
Price offer Jun 7, 2017, 09:42
Documents confirming of qualification Jun 7, 2017, 09:43
Documents confirming of qualification Jun 7, 2017, 09:43
Not indicated Jun 7, 2017, 09:43
Price offer Jun 9, 2017, 09:24
Documents confirming of qualification Jun 7, 2017, 09:43
Documents confirming of qualification Jun 7, 2017, 09:43
Compliance confirmation Jun 7, 2017, 09:43
Documents confirming of qualification Jun 7, 2017, 09:42
Documents confirming of qualification Jun 7, 2017, 09:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 7, 2017, 14:03
Not indicated Jul 7, 2017, 13:58

Offer

UAH86,100.00 without VAT

Status

disqualified
Name:
Максим С
E-mail: maxsin805@gmail.com Phone: +380504932308 EDRPOU:
24790030

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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
Technical specifications Jun 7, 2017, 08:42
Compliance confirmation Jun 7, 2017, 08:42
Compliance confirmation Jun 7, 2017, 08:42
Compliance confirmation Jun 7, 2017, 08:42
Compliance confirmation Jun 7, 2017, 08:42
Price offer Jun 7, 2017, 08:42
Compliance confirmation Jun 7, 2017, 08:42
Compliance confirmation Jun 7, 2017, 08:42
Compliance confirmation Jun 7, 2017, 08:43
Compliance confirmation Jun 7, 2017, 08:42
Compliance confirmation Jun 7, 2017, 08:42
Documents confirming of qualification Jun 7, 2017, 08:42
Documents confirming of qualification Jun 7, 2017, 08:42
Compliance confirmation Jun 7, 2017, 08:42
Compliance confirmation Jun 7, 2017, 08:42
Compliance confirmation Jun 7, 2017, 08:42
Compliance confirmation Jun 7, 2017, 08:42
Documents confirming of qualification Jun 7, 2017, 08:42
Compliance confirmation Jun 7, 2017, 08:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 13, 2017, 14:30

Contract

Document name Document type Date of publishing
Signed contract Aug 3, 2017, 16:51

Offer

UAH120,540.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВП "Запорізька АЕС" ДП "НАЕК "Енергоатом"

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ДК 20:2015 19720000-9 Синтетичні волокна (19720000-9 Дитячі вологі серветки (закупівля санітарно-гігієнічних товарів)
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6
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Expected value

UAH98,985.48 including VAT

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