Lot

лот 1 – лінійна арматура СІП

Expected value

UAH1,576,657.96

including VAT
Called off
Call for proposals

from Jun 25, 2019, 17:42

until Jul 11, 2019, 15:00

Auction
not conducted
Qualification

from Jul 12, 2019, 14:19

until Jul 25, 2019, 13:44

Offers considered
not conducted
Offers to be submitted:
Jun 25, 2019, 17:42 – Jul 11, 2019, 15:00
Auction launch:
Jul 12, 2019, 13:22 – Jul 12, 2019, 13:55
Clarification period:
Jun 25, 2019, 17:42 – Jul 1, 2019, 15:00
Replies to inquiries before:
Jul 11, 2019, 15:00
Appealing tender terms:
Jun 25, 2019, 17:42 – Jul 7, 2019, 00:00

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

Date of the last changes to the tender conditions:
Jun 25, 2019, 17:47

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Information about customer

Name:
EDRPOU code:
00130926
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, Запоріжжя, вул. Сталеварів, 14
Rating:
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Main contact

Name:
Дятченко Ганна Олександрівна (Djatchenko Anna Alexandrievna)
Language skills:
Phone:
+380612253610
E-mail:
Fax:
+380612253875

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Purchase information

Expected value:
UAH1,342,296.00 including VAT
Minimum price decrement:
UAH13,422.96
Bidding security:
UAH40,000.00
ID procurement:
UA-2019-06-25-000764-a

Items list

Name Quantity Delivery Place of delivery
1

лінійна арматура СІП

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

18,086 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69035, Запорізька область, м. Запоріжжя, вул. Волгоградська, 25
2

лінійна арматура СІП

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

3,600 м

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69000, Запорізька область, м. Запоріжжя, вул. Волгоградська, 25

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 25, 2019, 17:43
Not indicated Jun 25, 2019, 17:47
Not indicated Jul 12, 2019, 14:19
Not indicated Jul 12, 2019, 13:55

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
20 ( banking )
Description:
Розрахунки за договором здійснюються «Покупцем» шляхом попередньої оплати (у разі фінансової спроможності Покупця) у розмірі 50% вартості кожної замовленої партії товару, що здійснюється на підставі рахунку-фактури протягом 20 банківських днів з дня отримання такого рахунку «Покупцем».
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Description:
За умови реєстрації в Єдиному реєстрі податкових накладних податкової накладної, яка складена відповідно до вимог законодавства, діючого на дату її складання, та умов цього Договору, «Покупець» здійснює остаточний розрахунок за кожну замовлену партію товару/поставлений товар протягом 30 календарних днів після підписання Сторонами видаткової накладної (акту приймання-передачі товару)

Auction history

Participants of auction

Name:
ПП Мет-Ал
E-mail: met-al@i.ua Phone: +380956406432 Web site: EDRPOU:
31377000

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 12, 2019, 16:59
Documents confirming of qualification Jul 9, 2019, 15:05
Not indicated Jul 12, 2019, 16:59
Technical specifications Jul 9, 2019, 15:05
Documents confirming of qualification Jul 9, 2019, 15:05
Documents confirming of qualification Jul 9, 2019, 15:05
Technical specifications Jul 9, 2019, 15:05
Price offer Jul 9, 2019, 15:05
Not indicated Jul 9, 2019, 15:07
Documents confirming of qualification Jul 9, 2019, 15:05
Documents confirming of qualification Jul 9, 2019, 15:05
Price offer Jul 9, 2019, 15:05

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 18, 2019, 09:08
Not indicated Jul 19, 2019, 12:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 16, 2019, 09:09
Extract from the register Jul 12, 2019, 14:20
License Jul 19, 2019, 12:07
License Jul 19, 2019, 12:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 12, 2019, 14:21

Offer:

UAH1,019,740.86 including VAT

Status:

disqualified
Name:
Собко Оксана Іванівна
E-mail: sobiri@meta.ua Phone: +380412430046 Fax:
+380412430046
Web site: EDRPOU:
3036203842

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 11, 2019, 13:32
Documents confirming of qualification Jul 11, 2019, 12:23
Technical specifications Jul 11, 2019, 12:23
Compliance confirmation Jul 11, 2019, 12:23

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 12:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 22, 2019, 16:49
License Jul 24, 2019, 17:16
Extract from the register Jul 22, 2019, 12:44
Not indicated Jul 24, 2019, 17:19
License Jul 24, 2019, 17:16

Offer:

UAH1,116,453.95 including VAT

Status:

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КСК-АЛЬЯНС"
E-mail: ksk-alliance@ukr.net Phone: +380676181353 EDRPOU:
34534890

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 10, 2019, 09:06
Technical specifications Jul 10, 2019, 09:06
Price offer Jul 10, 2019, 09:06
Technical specifications Jul 10, 2019, 09:06
Price offer Jul 10, 2019, 09:06

Decision of the responsible person

Document name Document type Date of publishing
License Jul 25, 2019, 08:45
Extract from the register Jul 25, 2019, 08:46
Not indicated Jul 25, 2019, 08:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 25, 2019, 09:05
License Jul 25, 2019, 08:45

Offer:

UAH1,224,912.00 including VAT

Status:

disqualified
Name:
КОСТИРКО ОЛЕГ ЮРІЙОВИЧ
E-mail: cablenik@gmail.com Phone: +380512565999 EDRPOU:
39895974

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 10, 2019, 13:47
Documents confirming of qualification Jul 10, 2019, 13:47
Technical specifications Jul 10, 2019, 13:47

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 25, 2019, 13:23
Not indicated Jul 25, 2019, 13:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 25, 2019, 13:24
License Jul 25, 2019, 13:23
License Jul 25, 2019, 13:23

Offer:

UAH1,227,341.40 including VAT

Status:

disqualified