Прокат круглий, шестигранний, швелер та ін.

Асортимент, кількість товару та інші умови закупівлі визначені у тендерній документації та додатках до неї.

Expected value

UAH82,114.00

including VAT
Completed
Call for proposals

from Jul 24, 2019, 17:12

until Aug 9, 2019, 11:00

Auction

from Aug 12, 2019, 15:50

until Aug 12, 2019, 16:23

Qualification

from Aug 12, 2019, 16:23

until Aug 20, 2019, 10:55

Offers considered

from Aug 20, 2019, 10:55

until Sep 3, 2019, 15:10

Offers to be submitted:
Jul 24, 2019, 17:12 – Aug 9, 2019, 11:00
Auction launch:
Aug 12, 2019, 15:50 – Aug 12, 2019, 16:23
Clarification period:
Jul 24, 2019, 17:12 – Jul 30, 2019, 11:00
Answers till:
Aug 9, 2019, 11:00
Date of the last changes to the tender conditions:
Jul 24, 2019, 17:10

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Information about customer

Name:
EDRPOU code:
01125815
Web site:
Address:
Україна, 68600, Одеська обл., Ізмаїл, вул. Портова, 7, Одеська обл., м. Ізмаїл
Rating:

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Main contact

Name:
Долгова Світлана Вікторівна
Language skills:
Phone:
0484123106
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Швелер сталевий гарячекатаний(Джерело фінансування закупівлі: власні кошти)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1,200 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
2

Двотавр сталевий гарячекатаний (Джерело фінансування закупівлі: власні кошти)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1,050 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2019, 17:09
Not indicated Jul 24, 2019, 17:09
Not indicated Jul 24, 2019, 17:10
Not indicated Jul 24, 2019, 17:09
Not indicated Jul 24, 2019, 17:09
Not indicated Jul 24, 2019, 17:09
Not indicated Aug 12, 2019, 16:23
Not indicated Aug 12, 2019, 16:23
Not indicated Jul 24, 2019, 17:09
Not indicated Jul 24, 2019, 17:09
Not indicated Jul 24, 2019, 17:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH82,114.00 including VAT
Minimum price decrement:
UAH821.14
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МСК УКРАЇНА"
E-mail: tender@mskukraine.com Phone: 0673641868 Web site: EDRPOU:
40994719

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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
Documents confirming of qualification Aug 6, 2019, 16:01
Documents confirming of qualification Aug 6, 2019, 16:01
Documents confirming of qualification Aug 6, 2019, 16:01
Technical specifications Aug 6, 2019, 16:01
Documents confirming of qualification Aug 6, 2019, 16:01
Documents confirming of qualification Aug 6, 2019, 16:01
Documents confirming of qualification Aug 6, 2019, 16:01
Documents confirming of qualification Aug 6, 2019, 16:01
Documents confirming of qualification Aug 6, 2019, 16:01
Not indicated Aug 6, 2019, 16:47
Documents confirming of qualification Aug 6, 2019, 16:01
Price offer Aug 6, 2019, 16:01
Technical specifications Aug 6, 2019, 16:01
Documents confirming of qualification Aug 6, 2019, 16:01
Documents confirming of qualification Aug 6, 2019, 16:01
Documents confirming of qualification Aug 6, 2019, 16:01
Documents confirming of qualification Aug 6, 2019, 16:01
Technical specifications Aug 6, 2019, 16:01
Documents confirming of qualification Aug 6, 2019, 16:01
Documents confirming of qualification Aug 6, 2019, 16:01
Documents confirming of qualification Aug 6, 2019, 16:01
Documents confirming of qualification Aug 6, 2019, 16:01
Documents confirming of qualification Aug 6, 2019, 16:01

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 13, 2019, 09:02
Not indicated Aug 15, 2019, 14:43
Extract from the register Aug 12, 2019, 16:24
Not indicated Aug 15, 2019, 14:43

Offer

UAH68,625.00 including VAT

Status

disqualified
субпідрядники не залучаються
Name:
Ольга Кязімова
E-mail: olga_alfastal@ukr.net Phone: +380675776692 EDRPOU:
34220657

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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 Aug 7, 2019, 16:09
Compliance confirmation Aug 7, 2019, 16:09
Compliance confirmation Aug 7, 2019, 16:09
Compliance confirmation Aug 7, 2019, 16:09
Compliance confirmation Aug 7, 2019, 16:09
Compliance confirmation Aug 23, 2019, 13:29
Technical specifications Aug 7, 2019, 16:09
Compliance confirmation Aug 7, 2019, 16:09
Compliance confirmation Aug 7, 2019, 16:09
Compliance confirmation Aug 7, 2019, 16:09
Compliance confirmation Aug 7, 2019, 16:09
Compliance confirmation Aug 7, 2019, 16:09
Compliance confirmation Aug 7, 2019, 16:09
Price offer Aug 23, 2019, 13:29
Compliance confirmation Aug 7, 2019, 16:09
Compliance confirmation Aug 7, 2019, 16:09
Compliance confirmation Aug 7, 2019, 16:09
Compliance confirmation Aug 7, 2019, 16:09
Compliance confirmation Aug 7, 2019, 16:09
Compliance confirmation Aug 7, 2019, 16:09
Compliance confirmation Aug 7, 2019, 16:09
Compliance confirmation Aug 7, 2019, 16:09
Compliance confirmation Aug 23, 2019, 13:29

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 15, 2019, 14:43
Not indicated Aug 20, 2019, 10:54
Not indicated Aug 20, 2019, 10:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 15, 2019, 14:44

Contract

Document name Document type Date of publishing
Signed contract Sep 3, 2019, 15:09
Not indicated Sep 3, 2019, 15:10

Offer

UAH78,574.50 including VAT

Status

winner
Name:
Соколов Віталій Анатолійович
E-mail: sokolsmartmarket@gmail.com Phone: 380684008028, EDRPOU:
3056000413

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 8, 2019, 12:10
Compliance confirmation Aug 8, 2019, 12:10
Compliance confirmation Aug 8, 2019, 12:10
Price offer Aug 8, 2019, 12:10
Documents confirming of qualification Aug 8, 2019, 12:10
Documents confirming of qualification Aug 8, 2019, 12:10
Documents confirming of qualification Aug 8, 2019, 12:10
Documents confirming of qualification Aug 8, 2019, 12:10

Offer

UAH80,000.00 including VAT

Status

Not considered
Name:
Максим Борисович
E-mail: maksym.stoienko@gmail.com Phone: +380675770222 EDRPOU:
38383560

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 8, 2019, 13:08
Compliance confirmation Aug 8, 2019, 13:08
Compliance confirmation Aug 8, 2019, 13:08
Documents confirming of qualification Aug 8, 2019, 13:08
Compliance confirmation Aug 8, 2019, 13:08
Compliance confirmation Aug 8, 2019, 13:08
Documents confirming of qualification Aug 8, 2019, 13:08
Documents confirming of qualification Aug 8, 2019, 13:08
Compliance confirmation Aug 8, 2019, 13:08
Documents confirming of qualification Aug 8, 2019, 13:08
Compliance confirmation Aug 8, 2019, 13:08
Documents confirming of qualification Aug 8, 2019, 13:08
Documents confirming of qualification Aug 8, 2019, 13:08
Compliance confirmation Aug 8, 2019, 13:08
Compliance confirmation Aug 8, 2019, 13:08
Documents confirming of qualification Aug 8, 2019, 13:08
Technical specifications Aug 8, 2019, 13:08
Compliance confirmation Aug 8, 2019, 13:08
Not indicated Aug 8, 2019, 13:08
Documents confirming of qualification Aug 8, 2019, 13:08
Documents confirming of qualification Aug 8, 2019, 13:08
Compliance confirmation Aug 8, 2019, 13:08

Offer

UAH80,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство «Ізмаїльський морський торговельний порт»

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