Круг, шестигранник, квадрат

Expected value

UAH333,203.40

including VAT
Completed
Call for proposals

from Jul 11, 2017, 15:22

until Jul 26, 2017, 16:00

Auction

from Jul 27, 2017, 11:42

until Jul 27, 2017, 12:09

Qualification

from Jul 27, 2017, 12:09

until Aug 15, 2017, 14:15

Offers considered

from Aug 15, 2017, 14:15

until Aug 30, 2017, 16:27

Offers to be submitted:
Jul 11, 2017, 15:22 – Jul 26, 2017, 16:00
Auction launch:
Jul 27, 2017, 11:42 – Jul 27, 2017, 12:09
Clarification period:
Jul 11, 2017, 15:22 – Jul 16, 2017, 16:00
Answers till:
Jul 26, 2017, 16:00
Appealing tender terms:
Jul 11, 2017, 15:22 – Jul 22, 2017, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 11, 2017, 15:23

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Information about customer

Name:
EDRPOU code:
26444970
Web site:
Not indicated
Address:
Україна, 71503, Запорізька область, місто Енергодар, Промислова, 52
Rating:
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Main contact

Name:
Ольга Сергіївна Гомоюнова
Language skills:
Phone:
0613964734,+380504549189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Круг, шестигранник, квадрат

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

11,814 кілограм

Delivery period:

Aug 14, 2017 – Dec 1, 2017

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, Промислова зона, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 27, 2017, 12:09
Not indicated Jul 27, 2017, 12:09
Procurement documents Jul 11, 2017, 15:22
Not indicated Jul 11, 2017, 15:23

About tender

Complain ID prozorro:
Expected value:
UAH333,203.40 including VAT
Minimum price decrement:
UAH1,000.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Дмитрій Лутов
E-mail: vostok@vostok.zp.ua Phone: +380503228068 EDRPOU:
06723314

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 27, 2017, 15:20
Documents confirming of qualification Jul 25, 2017, 13:19
Compliance confirmation Jul 27, 2017, 15:20
Not indicated Jul 25, 2017, 13:19
Not indicated Aug 2, 2017, 10:43
Compliance confirmation Jul 27, 2017, 15:20
Compliance confirmation Jul 27, 2017, 15:20
Not indicated Jul 25, 2017, 13:19
Not indicated Aug 2, 2017, 10:43
Price offer Jul 25, 2017, 13:19
Not indicated Aug 2, 2017, 10:43
Price offer Jul 27, 2017, 15:20
Not indicated Jul 25, 2017, 13:19
Not indicated Jul 25, 2017, 13:19
Not indicated Jul 25, 2017, 13:19
Not indicated Jul 25, 2017, 13:19
Not indicated Aug 2, 2017, 10:43
Not indicated Aug 2, 2017, 10:43
Not indicated Aug 1, 2017, 12:17
Not indicated Jul 25, 2017, 13:19
Compliance confirmation Jul 27, 2017, 15:20
Not indicated Jul 25, 2017, 13:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 15, 2017, 14:13
Extract from the register Aug 15, 2017, 14:11
Not indicated Aug 15, 2017, 14:14

Offer

UAH325,445.70 including VAT

Status

disqualified
Name:
Дмитрий Аблицов
E-mail: dneprotechcentr@gmail.com Phone: +380676309698 EDRPOU:
39432550

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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
Compliance confirmation Jul 26, 2017, 13:00
Compliance confirmation Jul 26, 2017, 13:02
Compliance confirmation Jul 26, 2017, 13:05
Compliance confirmation Jul 26, 2017, 13:05
Compliance confirmation Aug 16, 2017, 14:02
Compliance confirmation Jul 26, 2017, 13:02
Compliance confirmation Aug 15, 2017, 17:22
Compliance confirmation Jul 26, 2017, 13:04
Compliance confirmation Aug 16, 2017, 14:01
Compliance confirmation Aug 16, 2017, 14:02
Compliance confirmation Jul 26, 2017, 13:03
Price offer Jul 26, 2017, 12:59
Not indicated Aug 16, 2017, 13:59
Compliance confirmation Aug 16, 2017, 14:02
Compliance confirmation Jul 26, 2017, 13:03
Compliance confirmation Jul 26, 2017, 13:04
Compliance confirmation Jul 26, 2017, 13:02
Compliance confirmation Jul 26, 2017, 13:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 15, 2017, 14:15
Not indicated Aug 15, 2017, 14:15
Extract from the register Aug 15, 2017, 14:14

Contract

Document name Document type Date of publishing
Signed contract Aug 30, 2017, 16:26
Not indicated Aug 30, 2017, 16:27

Offer

UAH332,973.84 including VAT

Status

winner
Name:
Олександра Вайло
E-mail: ltdkortek@gmail.com Phone: 0950271195 EDRPOU:
40964806

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 26, 2017, 09:48
Compliance confirmation Jul 26, 2017, 09:48
Compliance confirmation Jul 26, 2017, 09:47
Compliance confirmation Jul 26, 2017, 09:44
Compliance confirmation Jul 26, 2017, 09:43
Price offer Jul 26, 2017, 09:52
Documents confirming of qualification Jul 26, 2017, 09:44
Compliance confirmation Jul 26, 2017, 09:50
Compliance confirmation Jul 26, 2017, 09:49
Compliance confirmation Jul 26, 2017, 09:50
Compliance confirmation Jul 26, 2017, 09:43
Documents confirming of qualification Jul 26, 2017, 09:50

Offer

UAH333,164.10 including VAT

Status

Not considered
ТОВ "КОРТЕК ЛТД"

Contract

Useful links

Public procurements list of the client ВП "Атоменергомаш" ДП "НАЕК "Енергоатом"

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