Підшипники

Перелік необхідних матеріалів знаходиться у Додатку № 2 до тендерної документації

Expected value

UAH229,771.00

including VAT
Completed
Call for proposals

from Jul 19, 2019, 11:51

until Aug 8, 2019, 13:00

Auction

from Aug 9, 2019, 13:04

until Aug 9, 2019, 13:25

Qualification

from Aug 9, 2019, 13:25

until Aug 21, 2019, 14:25

Offers considered

from Aug 21, 2019, 14:25

until Sep 9, 2019, 14:23

Offers to be submitted:
Jul 19, 2019, 11:51 – Aug 8, 2019, 13:00
Auction launch:
Aug 9, 2019, 13:04 – Aug 9, 2019, 13:25
Clarification period:
Jul 19, 2019, 11:51 – Jul 29, 2019, 13:00
Answers till:
Aug 8, 2019, 13:00
Date of the last changes to the tender conditions:
Jul 26, 2019, 12:01

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Information about customer

Name:
EDRPOU code:
31948866
Web site:
Not indicated
Address:
Україна, 55000, Миколаївська обл., Южноукраїнськ, Миколаївська область, м. Южноукраїнськ, вул.Дружби Народів, 8
Rating:

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Main contact

Name:
Мальована Оксана Олегівна
Language skills:
Phone:
0977841608
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підшипники

Code DK 021:2015: 44440000-6 Вальниці

Quantity:

378 шт

Delivery period:

Aug 28, 2019 – Sep 18, 2019

Place of delivery:

Україна, 55000, Миколаївська обл., Южноукраїнськ, Набережна енергетиків 16

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 26, 2019, 12:01
Not indicated Jul 19, 2019, 11:48
Not indicated Jul 24, 2019, 13:30
Not indicated Jul 24, 2019, 13:30
Not indicated Aug 9, 2019, 13:25
Not indicated Aug 9, 2019, 13:25
Not indicated Jul 24, 2019, 13:30
Not indicated Jul 26, 2019, 12:01
Not indicated Jul 26, 2019, 12:01
Not indicated Jul 26, 2019, 12:01
Not indicated Jul 24, 2019, 13:30
Not indicated Jul 19, 2019, 11:48
Not indicated Jul 19, 2019, 11:49
Not indicated Jul 19, 2019, 11:49
Not indicated Jul 19, 2019, 11:49
Not indicated Jul 19, 2019, 11:49
Not indicated Jul 24, 2019, 13:30
Not indicated Jul 19, 2019, 11:48
Not indicated Jul 19, 2019, 11:48
Not indicated Jul 26, 2019, 12:01

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
З моменту підписання видаткової накладної (Джерело фінансування - кошти місцевого бюджету)

About tender

Complain ID prozorro:
Expected value:
UAH229,771.00 including VAT
Minimum price decrement:
UAH4,595.42
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:
ПП "ПРОМПОДШИПНИК"
E-mail: prompodshipnikpa@gmail.com Phone: +380684431836 EDRPOU:
39507154

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 8, 2019, 10:21
Documents confirming of qualification Aug 8, 2019, 10:21
Documents confirming of qualification Aug 8, 2019, 10:21
Documents confirming of qualification Aug 8, 2019, 10:21
Price offer Aug 8, 2019, 10:21
Technical specifications Aug 8, 2019, 10:21
Documents confirming of qualification Aug 8, 2019, 10:21
Documents confirming of qualification Aug 8, 2019, 10:21
Technical specifications Aug 8, 2019, 10:21
Documents confirming of qualification Aug 8, 2019, 10:21
Documents confirming of qualification Aug 8, 2019, 10:21
Documents confirming of qualification Aug 8, 2019, 10:21
Technical specifications Aug 8, 2019, 10:21
Technical specifications Aug 8, 2019, 10:21
Documents confirming of qualification Aug 8, 2019, 10:21
Documents confirming of qualification Aug 8, 2019, 10:21
Not indicated Aug 13, 2019, 16:16
Documents confirming of qualification Aug 8, 2019, 10:21
Documents confirming of qualification Aug 8, 2019, 10:21
Not indicated Aug 12, 2019, 15:55
Documents confirming of qualification Aug 8, 2019, 10:21
Documents confirming of qualification Aug 8, 2019, 10:21
Documents confirming of qualification Aug 8, 2019, 10:21

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 9, 2019, 13:26
Not indicated Aug 15, 2019, 14:14
Not indicated Aug 15, 2019, 14:14
Extract from the register Aug 9, 2019, 13:25

Offer

UAH134,999.00 including VAT

Status

disqualified
Name:
ТОВ "ТД ИРБИС"
E-mail: tretyakova@sales.irbis.ua Phone: 0577140909 Web site: EDRPOU:
31559190

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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 Aug 7, 2019, 10:27
Documents confirming of qualification Aug 7, 2019, 10:27
Documents confirming of qualification Aug 7, 2019, 10:27
Not indicated Aug 22, 2019, 14:20
Not indicated Aug 22, 2019, 14:20
Not indicated Aug 22, 2019, 14:20
Documents confirming of qualification Aug 7, 2019, 10:27
Documents confirming of qualification Aug 7, 2019, 10:27
Documents confirming of qualification Aug 7, 2019, 10:27
Not indicated Aug 16, 2019, 12:20
Technical specifications Aug 7, 2019, 10:27
Not indicated Aug 22, 2019, 14:20
Documents confirming of qualification Aug 7, 2019, 10:27
Documents confirming of qualification Aug 7, 2019, 10:27
Price offer Aug 7, 2019, 10:27
Technical specifications Aug 7, 2019, 10:27
Documents confirming of qualification Aug 7, 2019, 10:27
Not indicated Aug 22, 2019, 14:21
Documents confirming of qualification Aug 7, 2019, 10:27
Documents confirming of qualification Aug 7, 2019, 10:27
Documents confirming of qualification Aug 7, 2019, 10:27
Documents confirming of qualification Aug 7, 2019, 10:27
Not indicated Aug 22, 2019, 14:20
Documents confirming of qualification Aug 7, 2019, 10:27
Not indicated Aug 22, 2019, 14:21
Documents confirming of qualification Aug 7, 2019, 10:27
Documents confirming of qualification Aug 7, 2019, 10:27
Documents confirming of qualification Aug 7, 2019, 10:27
Documents confirming of qualification Aug 7, 2019, 10:27
Technical specifications Aug 7, 2019, 10:27
Not indicated Aug 22, 2019, 14:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 14:25
Extract from the register Aug 15, 2019, 14:15
Extract from the register Aug 15, 2019, 14:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 15, 2019, 14:16
Not indicated Aug 21, 2019, 14:25

Contract

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 14:23
Signed contract Sep 9, 2019, 14:22

Offer

UAH135,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП КП "Теплопостачання та водо-каналізаційне господарство"

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Expected value

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Підшипники в асортименті згідно коду ДК 021:2015 44440000-6 Вальниці
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UAH422,014.94 without VAT

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