Електроди зварювальні

Expected value

UAH39,200.00

without VAT
Completed
Clarification period

from Jan 15, 2019, 15:24

until Jan 18, 2019, 18:00

Call for proposals

from Jan 18, 2019, 18:00

until Jan 23, 2019, 18:00

Auction

from Jan 24, 2019, 12:14

until Jan 24, 2019, 12:41

Qualification

from Jan 24, 2019, 12:41

until Feb 1, 2019, 11:18

Offers considered

from Feb 1, 2019, 11:18

until Feb 14, 2019, 08:05

Offers to be submitted:
Jan 18, 2019, 18:00 – Jan 23, 2019, 18:00
Auction launch:
Jan 24, 2019, 12:14 – Jan 24, 2019, 12:41
Clarification period:
Jan 15, 2019, 15:24 – Jan 18, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
00191017
Web site:
Address:
Україна, 50069, Дніпропетровська область, Кривой Рог, проспект Миру 15-А
Rating:

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Main contact

Name:
Алёна Коробка
Language skills:
Phone:
+380564048306
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроди зварювальні

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

970 кілограм

Delivery period:

Feb 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 50069, Дніпропетровська область, м.Кривий Ріг, пр.Миру, 15А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2019, 15:24
Not indicated Jan 15, 2019, 15:24
Not indicated Jan 15, 2019, 15:24
Not indicated Jan 24, 2019, 12:41
Not indicated Jan 24, 2019, 12:41
Not indicated Jan 15, 2019, 15:24

About tender

Complain ID prozorro:
Expected value:
UAH39,200.00 without VAT
Minimum price decrement:
UAH350.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ НАУКОВО-ВИРОБНИЧЕ ПІДПРИЄМСТВО "ДНІПРО-СЕРВІС"
E-mail: 0661061299@ukr.net Phone: +380977573718 EDRPOU:
40233648

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 21, 2019, 21:11
Not indicated Jan 21, 2019, 21:11
Not indicated Jan 21, 2019, 21:11
Not indicated Jan 21, 2019, 21:11
Not indicated Jan 21, 2019, 21:11
Not indicated Jan 21, 2019, 21:11
Not indicated Jan 21, 2019, 21:11
Not indicated Jan 21, 2019, 21:11
Not indicated Jan 21, 2019, 21:11
Not indicated Jan 21, 2019, 21:11
Not indicated Jan 21, 2019, 21:11
Not indicated Jan 21, 2019, 21:11
Not indicated Jan 21, 2019, 21:11
Not indicated Jan 21, 2019, 21:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2019, 10:35

Offer

UAH31,962.00 without VAT

Status

disqualified
Name:
Олександр Кирилов
E-mail: tender0501618339@gmail.com Phone: +380501618339 EDRPOU:
40884960

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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
Documents confirming of qualification Jan 23, 2019, 12:13
Documents confirming of qualification Jan 23, 2019, 12:13
Documents confirming of qualification Jan 23, 2019, 12:13
Documents confirming of qualification Jan 23, 2019, 12:13
Documents confirming of qualification Jan 23, 2019, 12:13
Technical specifications Jan 23, 2019, 12:13
Documents confirming of qualification Jan 23, 2019, 12:13
Price offer Jan 23, 2019, 12:13
Documents confirming of qualification Jan 23, 2019, 12:13
Documents confirming of qualification Jan 23, 2019, 12:13
Documents confirming of qualification Jan 23, 2019, 12:13
Documents confirming of qualification Jan 23, 2019, 12:13
Documents confirming of qualification Jan 23, 2019, 12:13
Documents confirming of qualification Jan 23, 2019, 12:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 1, 2019, 11:18

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2019, 08:05

Offer

UAH34,803.00 without VAT

Status

winner
Name:
Броєцький Олександр Анатолійович
E-mail: tbps@i.ua Phone: +380963634690 EDRPOU:
39065311

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 21, 2019, 08:58
Compliance confirmation Jan 21, 2019, 08:58
Compliance confirmation Jan 21, 2019, 08:58
Compliance confirmation Jan 21, 2019, 08:58
Compliance confirmation Jan 21, 2019, 08:58
Compliance confirmation Jan 21, 2019, 08:58
Compliance confirmation Jan 21, 2019, 08:58
Price offer Jan 21, 2019, 08:58
Compliance confirmation Jan 21, 2019, 08:58
Compliance confirmation Jan 21, 2019, 08:58
Compliance confirmation Jan 21, 2019, 08:58
Compliance confirmation Jan 21, 2019, 08:58

Offer

UAH39,120.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "КРИВБАСПРОМВОДОПОСТАЧАННЯ"

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