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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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Печі непобутового призначення» (печі непобутового призначення)

піч для прогартування електродів, піч електрична камерна.

Expected value

UAH229,682.40

including VAT

Completed

Clarification period

from Jul 23, 2019, 11:17

until Jul 29, 2019, 09:30

Call for proposals

from Jul 29, 2019, 09:30

until Aug 2, 2019, 09:30

Auction

from Aug 5, 2019, 15:15

until Aug 5, 2019, 15:42

Qualification

from Aug 5, 2019, 15:42

until Aug 14, 2019, 10:16

Offers considered

from Aug 14, 2019, 10:16

until Aug 30, 2019, 16:04

Offers to be submitted:

Jul 29, 2019, 09:30 – Aug 2, 2019, 09:30

Auction launch:

Aug 5, 2019, 15:15 – Aug 5, 2019, 15:42

Clarification period:

Jul 23, 2019, 11:17 – Jul 29, 2019, 09:30

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Information about customer

Name:

ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

EDRPOU code:

04704790

Web site:

Not indicated

Address:

Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13

Rating:

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Main contact

Name:

Сергій Павлович Ковшар

Language skills:

—

Phone:

+380487507360

E-mail:

comtender@port-yuzhny.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Печі непобутового призначення Code DK 021:2015: 42340000-1 Печі непобутового призначення	Quantity: 2 штука	Delivery period: до Jan 1, 2020	Place of delivery: Україна, 65481, Одеська область, місто Южне,, ВУЛИЦЯ БЕРЕГОВА, 13

Procurement documents

Document name	Document type	Date of publishing
audit_b32853ef76ba47db8aecf5ad44476e8f.yaml	Not indicated	Aug 5, 2019, 15:42
audit_b32853ef76ba47db8aecf5ad44476e8f.yaml	Not indicated	Aug 5, 2019, 15:42

ТВ печі.pdf Download	Not indicated	Jul 23, 2019, 11:17
sign.p7s	Not indicated	Jul 23, 2019, 11:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Покупець оплачує товар шляхом здійснення прямого банківського переведення коштів на рахунок постачальника протягом 30 (тридцяти) банківських днів з дати поставки конкретної партії товару, згідно з виставленим постачальником рахунком, оформленим відповідно до рознарядки покупця на поставку конкретної партії товару. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:

UA-2019-07-23-000279-c

Expected value:

UAH229,682.40 including VAT

Minimum price decrement:

UAH2,296.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

ДЗИСЬ ВЛАДИСЛАВ

E-mail: sumyprom2018@ukr.net Phone: 380502306879, 380502306879 EDRPOU:

41707450

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Documents submitted with the offer

Document name	Document type	Date of publishing
Пропоз. Сумипромтрейд.pdf	Price offer	Aug 1, 2019, 15:44
Тех. як. характеристики.pdf	Compliance confirmation	Aug 1, 2019, 15:44

Decision of the responsible person

Document name	Document type	Date of publishing
Аналіз (піч для прогартування електродів).pdf Download	Not indicated	Aug 8, 2019, 11:04
sign.p7s	Not indicated	Aug 8, 2019, 11:04

Offer

UAH174,379.20 including VAT

Status

disqualified

Name:

Андрей Косенко

E-mail: tender@ventalab.com.ua Phone: +380676221464 EDRPOU:

39134086

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Documents submitted with the offer

Document name	Document type	Date of publishing
нов.пропоз.pdf Download	Price offer	Aug 9, 2019, 10:33
Cetrificate-ISO-9001-EN-2015-UMEGA (1).pdf Download	Documents confirming of qualification	Jul 31, 2019, 10:22
додат 2 характеристики.pdf Download	Technical specifications	Jul 31, 2019, 10:22
сертиф. завер.pdf Download	Documents confirming of qualification	Aug 9, 2019, 10:33
ДОДАТ 1 ЦП.pdf Download	Price offer	Jul 31, 2019, 10:22

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 12, 2019, 14:33
Аналіз (печі).pdf Download	Not indicated	Aug 12, 2019, 14:32

Offer

UAH191,000.00 including VAT

Status

disqualified

Name:

Тимченко Ігор

E-mail: imextim@ukr.net Phone: 380503898953, 380503898953 EDRPOU:

41520394

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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
4. Сертифікат відповідності вимогам.pdf	Compliance confirmation	Aug 1, 2019, 14:04
3. Гарантія виконання вимог до товару та умов поставки товару.pdf	Compliance confirmation	Aug 1, 2019, 14:04
Оновлена пропозиція.pdf	Price offer	Aug 13, 2019, 12:55
1. Пропозиція.pdf	Price offer	Aug 1, 2019, 14:04
2. Інформація про тех. та як. хар-ки.pdf	Compliance confirmation	Aug 1, 2019, 14:04
Оновлена пропозиція.pdf		Aug 13, 2019, 13:30

Decision of the responsible person

Document name	Document type	Date of publishing
Аналіз (печі).pdf Download	Not indicated	Aug 14, 2019, 10:15
sign.p7s	Not indicated	Aug 14, 2019, 10:16

Contract

Document name	Document type	Date of publishing
СН-247-19 ТОВ Імекстим.pdf Download	Not indicated	Aug 30, 2019, 16:03
sign.p7s	Not indicated	Aug 30, 2019, 16:04