Холст БСТВ-сп

Expected value

UAH1,259,128.80

including VAT
Completed
Call for proposals

from Jul 24, 2017, 11:03

until Aug 8, 2017, 12:00

Auction

from Aug 9, 2017, 13:24

until Aug 9, 2017, 13:45

Qualification

from Aug 9, 2017, 13:45

until Aug 15, 2017, 14:07

Offers considered

from Aug 15, 2017, 14:07

until Aug 30, 2017, 16:20

Offers to be submitted:
Jul 24, 2017, 11:03 – Aug 8, 2017, 12:00
Auction launch:
Aug 9, 2017, 13:24 – Aug 9, 2017, 13:45
Clarification period:
Jul 24, 2017, 11:03 – Jul 29, 2017, 12:00
Answers till:
Aug 8, 2017, 12:00
Appealing tender terms:
Jul 24, 2017, 11:03 – Aug 4, 2017, 00:00

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

Date of the last changes to the tender conditions:
Jul 24, 2017, 11:05

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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

Холст БСТВ-сп

Code DK 021:2015: 14830000-8 Скловолокно

Quantity:

486 метр кубічний

Delivery period:

Aug 28, 2017 – Sep 30, 2017

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, Промислова, 52

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 2017, 13:45
Not indicated Aug 9, 2017, 13:45
Procurement documents Jul 24, 2017, 11:03
Not indicated Jul 24, 2017, 11:05

About tender

Complain ID prozorro:
Expected value:
UAH1,259,128.80 including VAT
Minimum price decrement:
UAH3,500.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ДЕМИДОВ ВОЛОДИМИР МИКОЛАЙОВИЧ
E-mail: ukrizol@ukr.net Phone: +380660684776 EDRPOU:
37807011

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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 Aug 1, 2017, 13:30
Compliance confirmation Aug 1, 2017, 13:30
Not indicated Aug 15, 2017, 14:45
Compliance confirmation Aug 1, 2017, 13:30
Not indicated Aug 15, 2017, 14:45
Compliance confirmation Aug 1, 2017, 13:30
Documents confirming of qualification Aug 1, 2017, 13:30
Compliance confirmation Aug 1, 2017, 13:30
Not indicated Aug 15, 2017, 14:45
Compliance confirmation Aug 1, 2017, 13:30
Compliance confirmation Aug 1, 2017, 13:30
Compliance confirmation Aug 1, 2017, 13:30
Compliance confirmation Aug 1, 2017, 13:30
Price offer Aug 1, 2017, 13:30
Not indicated Aug 15, 2017, 14:45
Not indicated Aug 15, 2017, 14:45
Not indicated Aug 15, 2017, 14:45
Compliance confirmation Aug 1, 2017, 13:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 15, 2017, 14:06
Not indicated Aug 15, 2017, 14:07
Extract from the register Aug 9, 2017, 13:45

Contract

Document name Document type Date of publishing
Signed contract Aug 30, 2017, 16:19
Not indicated Aug 30, 2017, 16:20

Offer

UAH1,256,796.00 including VAT

Status

winner
Name:
Наталія Руснак
E-mail: tender@rotys.com Phone: +380503742099 EDRPOU:
00292818

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 4, 2017, 10:52
Price offer Aug 4, 2017, 10:52

Offer

UAH1,259,128.80 including VAT

Status

Not considered

Contract

Useful links

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