Кутик, швелер

Expected value

UAH274,824.47

including VAT
Called off
Call for proposals

from Sep 14, 2017, 11:58

until Sep 29, 2017, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 14, 2017, 11:58 – Sep 29, 2017, 14:00
Clarification period:
Sep 14, 2017, 11:58 – Sep 19, 2017, 14:00
Answers till:
Sep 29, 2017, 14:00
Appealing tender terms:
Sep 14, 2017, 11:58 – Sep 25, 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:
Sep 14, 2017, 12:03

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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

Кутик, швелер

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

Quantity:

11,089 кілограм

Delivery period:

Oct 17, 2017 – Dec 31, 2017

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 14, 2017, 12:03
Procurement documents Sep 14, 2017, 11:59

About tender

Complain ID prozorro:
Expected value:
UAH274,824.47 including VAT
Minimum price decrement:
UAH800.00
View reviews in Dozorro:

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Participants of auction

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

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 28, 2017, 17:12
Compliance confirmation Sep 28, 2017, 17:14
Price offer Sep 28, 2017, 17:11
Compliance confirmation Sep 28, 2017, 17:15
Compliance confirmation Sep 28, 2017, 17:13
Compliance confirmation Sep 28, 2017, 17:16
Compliance confirmation Sep 28, 2017, 17:14
Compliance confirmation Sep 28, 2017, 17:13
Compliance confirmation Sep 28, 2017, 17:15
Compliance confirmation Sep 28, 2017, 17:16
Compliance confirmation Sep 28, 2017, 17:17
Compliance confirmation Sep 28, 2017, 17:14

Offer

UAH267,998.72 including VAT

Status

waiting for a review

Useful links

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

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