Грунт-емаль

Expected value

UAH1,954,152.00

including VAT
Completed
Call for proposals

from Jun 14, 2019, 13:33

until Jun 29, 2019, 15:00

Auction

from Jul 1, 2019, 12:11

until Jul 1, 2019, 12:44

Qualification

from Jul 1, 2019, 12:44

until Jul 4, 2019, 16:15

Offers considered

from Jul 4, 2019, 16:15

until Jul 19, 2019, 14:11

Offers to be submitted:
Jun 14, 2019, 13:33 – Jun 29, 2019, 15:00
Auction launch:
Jul 1, 2019, 12:11 – Jul 1, 2019, 12:44
Clarification period:
Jun 14, 2019, 13:33 – Jun 19, 2019, 15:00
Answers till:
Jun 29, 2019, 15:00
Appealing tender terms:
Jun 14, 2019, 13:33 – 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, 13:30

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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

Грунт-емаль (Власні кошти підприємства)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5,886 л

Delivery period:

Jul 19, 2019 – Dec 27, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 14, 2019, 13:30
Not indicated Jun 14, 2019, 13:30
Not indicated Jul 1, 2019, 12:44
Not indicated Jul 1, 2019, 12:44

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:
UAH1,954,152.00 including VAT
Minimum price decrement:
UAH5,862.46
Bidding security:
UAH58,624.56
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Туркенич Владислав Вікторович
E-mail: nvpisol@ukr.net Phone: +380981278107 EDRPOU:
36640096

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 27, 2019, 16:00
Compliance confirmation Jun 27, 2019, 16:00
Compliance confirmation Jun 27, 2019, 16:00
Compliance confirmation Jun 27, 2019, 16:00
Technical specifications Jun 27, 2019, 16:00
Documents confirming of qualification Jun 27, 2019, 16:00
Technical specifications Jun 27, 2019, 16:00
Documents confirming of qualification Jun 27, 2019, 16:00
Compliance confirmation Jun 27, 2019, 16:00
Compliance confirmation Jun 27, 2019, 16:00
Compliance confirmation Jun 27, 2019, 16:00
Price offer Jun 27, 2019, 16:00
Compliance confirmation Jun 27, 2019, 16:00
Compliance confirmation Jun 27, 2019, 16:00
Compliance confirmation Jun 27, 2019, 16:00
Compliance confirmation Jun 27, 2019, 16:00

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 1, 2019, 12:45
Not indicated Jul 4, 2019, 16:13
Not indicated Jul 4, 2019, 16:12

Offer

UAH786,672.00 including VAT

Status

disqualified
Name:
Ивщенко Андрей Иванович
E-mail: Siasplus999@gmail.com Phone: +380984524166 EDRPOU:
42326765

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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 Jun 20, 2019, 17:58
Compliance confirmation Jun 20, 2019, 17:58
Documents confirming of qualification Jul 5, 2019, 13:44
Compliance confirmation Jun 20, 2019, 17:58
Compliance confirmation Jun 20, 2019, 17:58
Documents confirming of qualification Jul 5, 2019, 13:44
Compliance confirmation Jun 20, 2019, 17:58
Compliance confirmation Jun 20, 2019, 17:58
Compliance confirmation Jun 20, 2019, 17:58
Compliance confirmation Jun 20, 2019, 17:58
Compliance confirmation Jun 20, 2019, 17:58
Price offer Jul 4, 2019, 16:36
Compliance confirmation Jun 20, 2019, 17:58
Compliance confirmation Jun 20, 2019, 17:58
Compliance confirmation Jun 20, 2019, 17:58
Documents confirming of qualification Jul 5, 2019, 13:44
Compliance confirmation Jun 20, 2019, 17:58
Compliance confirmation Jun 20, 2019, 17:58
Documents confirming of qualification Jul 5, 2019, 13:45
Compliance confirmation Jun 20, 2019, 17:58
Compliance confirmation Jun 20, 2019, 17:58
Price offer Jun 20, 2019, 17:58
Compliance confirmation Jun 20, 2019, 17:58
Documents confirming of qualification Jul 5, 2019, 13:44
Compliance confirmation Jun 20, 2019, 17:58
Compliance confirmation Jun 20, 2019, 17:58
Compliance confirmation Jun 20, 2019, 17:58
Compliance confirmation Jun 20, 2019, 17:58
Documents confirming of qualification Jul 5, 2019, 13:44
Compliance confirmation Jun 20, 2019, 17:58
Compliance confirmation Jun 20, 2019, 17:58
Compliance confirmation Jun 20, 2019, 17:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 4, 2019, 16:15
Not indicated Jul 4, 2019, 16:15

Contract

Document name Document type Date of publishing
Not indicated Jul 19, 2019, 14:10
Signed contract Jul 19, 2019, 14:10

Offer

UAH1,951,797.60 including VAT

Status

winner
Name:
Семенова Татьяна Викторовна
E-mail: nurullin.terra@gmail.com Phone: 380959061505, 380509061505 EDRPOU:
23943425

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 24, 2019, 14:41
Documents confirming of qualification Jun 24, 2019, 14:41
Documents confirming of qualification Jun 24, 2019, 14:41
Documents confirming of qualification Jun 24, 2019, 14:41
Price offer Jun 24, 2019, 14:41
Documents confirming of qualification Jun 24, 2019, 14:41
Documents confirming of qualification Jun 24, 2019, 14:41
Documents confirming of qualification Jun 24, 2019, 14:41
Documents confirming of qualification Jun 24, 2019, 14:41
Documents confirming of qualification Jun 24, 2019, 14:41
Documents confirming of qualification Jun 24, 2019, 14:41
Documents confirming of qualification Jun 24, 2019, 14:41
Documents confirming of qualification Jun 24, 2019, 14:41

Offer

UAH1,954,104.91 including VAT

Status

Not considered
Name:
ТОВ ТПК ТЕРРА
E-mail: terra@uamail.com.ua Phone: 380952335550, 380979574899,380952335550 EDRPOU:
25529397

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 25, 2019, 10:53
Documents confirming of qualification Jun 25, 2019, 10:53
Documents confirming of qualification Jun 25, 2019, 10:53
Documents confirming of qualification Jun 25, 2019, 10:53
Documents confirming of qualification Jun 25, 2019, 10:53
Documents confirming of qualification Jun 25, 2019, 10:53
Documents confirming of qualification Jun 25, 2019, 10:53
Documents confirming of qualification Jun 25, 2019, 10:53
Technical specifications Jun 25, 2019, 10:53
Documents confirming of qualification Jun 25, 2019, 10:53
Documents confirming of qualification Jun 25, 2019, 10:53
Price offer Jun 25, 2019, 10:53
Documents confirming of qualification Jun 25, 2019, 10:53
Documents confirming of qualification Jun 25, 2019, 10:53
Documents confirming of qualification Jun 25, 2019, 10:53
Documents confirming of qualification Jun 25, 2019, 10:53
Documents confirming of qualification Jun 25, 2019, 10:53
Documents confirming of qualification Jun 25, 2019, 10:53
Documents confirming of qualification Jun 25, 2019, 10:53
Documents confirming of qualification Jun 25, 2019, 10:53
Documents confirming of qualification Jun 25, 2019, 10:53

Offer

UAH1,954,104.91 including VAT

Status

Not considered

Contract

Useful links

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

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