Кутики, швелери

Expected value

UAH769,974.07

including VAT
Completed
Call for proposals

from Oct 12, 2018, 11:25

until Oct 27, 2018, 15:00

Auction

from Oct 29, 2018, 12:10

until Oct 29, 2018, 12:37

Qualification

from Oct 29, 2018, 12:37

until Nov 1, 2018, 14:38

Offers considered

from Nov 1, 2018, 14:38

until Nov 22, 2018, 15:10

Offers to be submitted:
Oct 12, 2018, 11:25 – Oct 27, 2018, 15:00
Auction launch:
Oct 29, 2018, 12:10 – Oct 29, 2018, 12:37
Clarification period:
Oct 12, 2018, 11:25 – Oct 17, 2018, 15:00
Answers till:
Oct 27, 2018, 15:00
Appealing tender terms:
Oct 12, 2018, 11:25 – Oct 23, 2018, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 12, 2018, 11:26

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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:
+380613964734,+380504549189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кутики, швелери

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

Quantity:

29,032 кілограм

Delivery period:

Nov 16, 2018 – Mar 1, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 12, 2018, 11:25
Not indicated Oct 12, 2018, 11:26
Not indicated Oct 29, 2018, 12:37
Not indicated Oct 29, 2018, 12:37

About tender

Complain ID prozorro:
Expected value:
UAH769,974.07 including VAT
Minimum price decrement:
UAH2,310.00
Bidding security:
UAH23,099.22
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Стародуб Дмитро Юрійович
E-mail: dmitriys@vartis.com.ua Phone: 0443648839 EDRPOU:
34350636

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 26, 2018, 14:04
Documents confirming of qualification Oct 26, 2018, 14:04
Documents confirming of qualification Oct 26, 2018, 14:04
Documents confirming of qualification Oct 26, 2018, 14:04
Documents confirming of qualification Oct 26, 2018, 14:04
Documents confirming of qualification Oct 26, 2018, 14:04
Documents confirming of qualification Oct 26, 2018, 14:04
Documents confirming of qualification Oct 26, 2018, 14:04
Documents confirming of qualification Oct 26, 2018, 14:04
Documents confirming of qualification Oct 26, 2018, 14:04
Documents confirming of qualification Oct 26, 2018, 14:04
Documents confirming of qualification Oct 26, 2018, 14:04
Documents confirming of qualification Oct 26, 2018, 14:04
Documents confirming of qualification Oct 26, 2018, 14:04
Documents confirming of qualification Oct 26, 2018, 14:04
Documents confirming of qualification Oct 26, 2018, 14:04
Documents confirming of qualification Oct 26, 2018, 14:04
Documents confirming of qualification Oct 26, 2018, 14:04
Documents confirming of qualification Oct 26, 2018, 14:04
Documents confirming of qualification Oct 26, 2018, 14:04
Documents confirming of qualification Oct 26, 2018, 14:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 30, 2018, 15:39
Not indicated Oct 30, 2018, 15:40
Extract from the register Oct 29, 2018, 12:37

Offer

UAH639,031.20 including VAT

Status

disqualified
Name:
Дмитрий ЕНЕРГОТЕХЦЕНТР
E-mail: energotechcentr@gmail.com Phone: +380676309698 EDRPOU:
41623455

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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 Oct 26, 2018, 17:10
Compliance confirmation Nov 6, 2018, 11:50
Compliance confirmation Nov 1, 2018, 16:05
Compliance confirmation Nov 1, 2018, 16:06
Compliance confirmation Oct 26, 2018, 17:13
Compliance confirmation Oct 26, 2018, 17:09
Compliance confirmation Nov 1, 2018, 16:05
Compliance confirmation Oct 26, 2018, 17:07
Compliance confirmation Oct 26, 2018, 17:10
Compliance confirmation Oct 26, 2018, 17:08
Compliance confirmation Oct 26, 2018, 17:13
Not indicated Oct 26, 2018, 17:17
Compliance confirmation Oct 26, 2018, 17:07
Compliance confirmation Nov 1, 2018, 16:06
Compliance confirmation Oct 26, 2018, 17:17
Compliance confirmation Oct 26, 2018, 17:11
Compliance confirmation Oct 26, 2018, 17:07
Compliance confirmation Oct 26, 2018, 17:14
Compliance confirmation Nov 1, 2018, 16:06
Compliance confirmation Oct 26, 2018, 17:11
Compliance confirmation Oct 26, 2018, 17:12
Compliance confirmation Oct 26, 2018, 17:09
Compliance confirmation Oct 26, 2018, 17:08
Compliance confirmation Nov 1, 2018, 16:07

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 1, 2018, 14:36
Extract from the register Oct 30, 2018, 15:40
Not indicated Nov 1, 2018, 14:38

Contract

Document name Document type Date of publishing
Signed contract Nov 22, 2018, 15:08
Not indicated Nov 22, 2018, 15:09

Offer

UAH699,000.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЮГСТАЛЬ"
E-mail: tender_ugstal@ukr.net Phone: +380999607280 EDRPOU:
37941143
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 25, 2018, 17:43
Documents confirming of qualification Oct 25, 2018, 17:43
Documents confirming of qualification Oct 25, 2018, 17:43
Documents confirming of qualification Oct 25, 2018, 17:43
Documents confirming of qualification Oct 25, 2018, 17:43
Technical specifications Oct 25, 2018, 17:43
Documents confirming of qualification Oct 25, 2018, 17:43
Documents confirming of qualification Oct 25, 2018, 17:43
Documents confirming of qualification Oct 25, 2018, 17:43
Price offer Oct 25, 2018, 17:43

Offer

UAH744,900.00 including VAT

Status

Not considered

Contract

Useful links

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

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