Круг

Expected value

UAH273,600.00

including VAT
Completed
Call for proposals

from Jun 14, 2019, 13:01

until Jun 29, 2019, 14:00

Auction

from Jul 1, 2019, 14:53

until Jul 1, 2019, 15:26

Qualification

from Jul 1, 2019, 15:26

until Jul 4, 2019, 16:14

Offers considered

from Jul 4, 2019, 16:14

until Jul 22, 2019, 16:14

Offers to be submitted:
Jun 14, 2019, 13:01 – Jun 29, 2019, 14:00
Auction launch:
Jul 1, 2019, 14:53 – Jul 1, 2019, 15:26
Clarification period:
Jun 14, 2019, 13:01 – Jun 19, 2019, 14:00
Answers till:
Jun 29, 2019, 14:00
Appealing tender terms:
Jun 14, 2019, 13:01 – Jun 25, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 14, 2019, 12:58

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Information about customer

Name:
EDRPOU code:
26444970
Web site:
Address:
Україна, 71503, Запорізька обл., Енергодар, м. Енергодар, Запорізька обл., вул. Промислова,52, а/с 306
Rating:
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Main contact

Name:
Баранова Олена
Language skills:
Phone:
+380504549189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Круг (Власні кошти підприємтсва)

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

Quantity:

0.76 т

Delivery period:

Jul 19, 2019 – Jul 31, 2019

Place of delivery:

Україна, 71503, Запорізька обл., Енергодар, Промислова, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 15:26
Not indicated Jul 1, 2019, 15:26
Not indicated Jun 14, 2019, 12:58
Not indicated Jun 14, 2019, 12:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Оплата поставленої продукції здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника, зазначений в даному договорі, протягом 90 днів після завершення приймання продукції за якістю, за результатами якого встановлено її належну якість (зокрема, проходження вхідного контролю за прийнятою у Покупця процедурою)

About tender

Complain ID prozorro:
Expected value:
UAH273,600.00 including VAT
Minimum price decrement:
UAH820.80
Bidding security:
UAH8,208.00
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:
Максим Орлов
E-mail: info@elg.com.ua Phone: +380445810878,+380983860000 EDRPOU:
37017486

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
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 Jul 5, 2019, 13:40
Not indicated Jul 5, 2019, 13:42
Not indicated Jun 27, 2019, 17:26
Documents confirming of qualification Jun 27, 2019, 17:26
Price offer Jun 27, 2019, 17:26
Documents confirming of qualification Jun 27, 2019, 17:26
Documents confirming of qualification Jul 5, 2019, 13:40
Documents confirming of qualification Jun 27, 2019, 17:26
Documents confirming of qualification Jun 27, 2019, 17:26
Documents confirming of qualification Jul 5, 2019, 13:40
Documents confirming of qualification Jun 27, 2019, 17:26
Documents confirming of qualification Jun 27, 2019, 17:26
Documents confirming of qualification Jun 27, 2019, 17:26
Documents confirming of qualification Jun 27, 2019, 17:26
Documents confirming of qualification Jun 27, 2019, 17:26
Price offer Jul 5, 2019, 13:40
Documents confirming of qualification Jun 27, 2019, 17:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 4, 2019, 16:14
Not indicated Jul 4, 2019, 16:14
Extract from the register Jul 1, 2019, 15:26

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2019, 16:14
Signed contract Jul 22, 2019, 16:13

Offer

UAH199,921.80 including VAT

Status

winner
Name:
Гуров Леонід Георгійович
E-mail: butkom@ukr.net Phone: +380983777375 EDRPOU:
32035741

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 27, 2019, 12:56
Documents confirming of qualification Jun 27, 2019, 12:56
Documents confirming of qualification Jun 27, 2019, 12:56
Documents confirming of qualification Jun 27, 2019, 12:56
Documents confirming of qualification Jun 27, 2019, 12:56
Documents confirming of qualification Jun 27, 2019, 12:56
Documents confirming of qualification Jun 27, 2019, 12:56
Documents confirming of qualification Jun 27, 2019, 12:56
Documents confirming of qualification Jun 27, 2019, 12:56
Documents confirming of qualification Jun 27, 2019, 12:56
Documents confirming of qualification Jun 27, 2019, 12:56
Documents confirming of qualification Jun 27, 2019, 12:56
Documents confirming of qualification Jun 27, 2019, 12:56
Documents confirming of qualification Jun 27, 2019, 12:56

Offer

UAH214,228.80 including VAT

Status

Not considered
Name:
Максим Вікторович
E-mail: office@metalltrade.kiev.ua Phone: +380674045200 EDRPOU:
37909775

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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 Jun 27, 2019, 16:10
Documents confirming of qualification Jun 27, 2019, 16:10
Documents confirming of qualification Jun 27, 2019, 16:10
Documents confirming of qualification Jun 27, 2019, 16:10
Documents confirming of qualification Jun 27, 2019, 16:10
Price offer Jun 27, 2019, 16:10
Documents confirming of qualification Jun 27, 2019, 16:10
Documents confirming of qualification Jun 27, 2019, 16:10
Documents confirming of qualification Jun 27, 2019, 16:10
Documents confirming of qualification Jun 27, 2019, 16:10
Documents confirming of qualification Jun 27, 2019, 16:10
Documents confirming of qualification Jun 27, 2019, 16:10
Documents confirming of qualification Jun 27, 2019, 16:10
Documents confirming of qualification Jun 27, 2019, 16:10

Offer

UAH230,760.00 including VAT

Status

Not considered
Name:
ООО Импера Групп
E-mail: efilobok@impera.com.ua Phone: +38 056 785 55 05 Web site: EDRPOU:
38677154

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 27, 2019, 18:37
Documents confirming of qualification Jun 27, 2019, 18:37
Documents confirming of qualification Jun 27, 2019, 18:37
Compliance confirmation Jun 27, 2019, 18:37
Compliance confirmation Jun 27, 2019, 18:37
Compliance confirmation Jun 27, 2019, 18:37
Documents confirming of qualification Jun 27, 2019, 18:37
Documents confirming of qualification Jun 27, 2019, 18:37
Documents confirming of qualification Jun 27, 2019, 18:37
Documents confirming of qualification Jun 27, 2019, 18:37
Compliance confirmation Jun 27, 2019, 18:37
Compliance confirmation Jun 27, 2019, 18:37
Documents confirming of qualification Jun 27, 2019, 18:37
Price offer Jun 27, 2019, 18:37
Compliance confirmation Jun 27, 2019, 18:37
Compliance confirmation Jun 27, 2019, 18:37
Compliance confirmation Jun 27, 2019, 18:37
Compliance confirmation Jun 27, 2019, 18:37

Offer

UAH269,040.00 including VAT

Status

Not considered

Contract

Useful links

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

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