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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сітки металеві

Expected value

UAH500,300.00

including VAT

Completed

Call for proposals

from Aug 1, 2019, 10:31

until Aug 19, 2019, 10:35

Auction

from Aug 20, 2019, 11:12

until Aug 20, 2019, 11:33

Qualification

from Aug 20, 2019, 11:33

until Aug 22, 2019, 14:56

Offers considered

from Aug 22, 2019, 14:56

until Sep 10, 2019, 15:31

Offers to be submitted:

Aug 1, 2019, 10:31 – Aug 19, 2019, 10:35

Auction launch:

Aug 20, 2019, 11:12 – Aug 20, 2019, 11:33

Clarification period:

Aug 1, 2019, 10:31 – Aug 9, 2019, 10:35

Answers till:

Aug 19, 2019, 10:35

Date of the last changes to the tender conditions:

Aug 1, 2019, 10:38

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Information about customer

Name:

ДП СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ

EDRPOU code:

14309787

Web site:

Not indicated

Address:

Україна, 52210, Дніпропетровська область, Жовті Води, вул. Горького 2

Rating:

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Main contact

Name:

Драцова Тетяна Георгіївна (Dracova Tetjana )

Language skills:

—

Phone:

+380503847607

E-mail:

dracova@vostgok.dp.ua

Fax:

+380503847607

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сітки металеві Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 1,410 м.кв	Delivery period: Sep 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 52210, Дніпропетровська область, м. Жовті Води,, вул. Першотравнева, 2Д

Procurement documents

Document name	Document type	Date of publishing
audit_8dfbcd235f8b42d58b4f4cfbc79302b6.yaml	Not indicated	Aug 20, 2019, 11:33
audit_8dfbcd235f8b42d58b4f4cfbc79302b6.yaml	Not indicated	Aug 20, 2019, 11:33

ТД 245 сітки металеві.doc Download	Procurement documents	Aug 1, 2019, 10:31
sign.p7s	Not indicated	Aug 1, 2019, 10:38

About tender

Complain ID prozorro:

UA-2019-08-01-000589-b

Expected value:

UAH500,300.00 including VAT

Minimum price decrement:

UAH10,000.00

Bidding security:

UAH15,009.00

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:

Андрей Коверзнев

E-mail: info@setki.com.ua Phone: +380577162391,+380577162392,+380577543271,+380577162391 EDRPOU:

32564661

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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
Сертифікат якості ЗРАЗОК.pdf Download	Compliance confirmation	Aug 15, 2019, 15:43
Сертефікат якості ЗРАЗОК.pdf Download	Compliance confirmation	Aug 15, 2019, 15:11

Інші документи додаток4.pdf Download	Documents confirming of qualification	Aug 16, 2019, 12:50
Інші документи додаток4.pdf Download	Documents confirming of qualification	Aug 15, 2019, 15:11

Довідка МВСУ.pdf Download	Compliance confirmation	Aug 23, 2019, 10:49
Додаток 3 Технічні, якістні, та кількістні характеристики.pdf Download	Technical specifications	Aug 15, 2019, 15:11
Підписаний_G0819-6043-GL_tender.pdf Download	Documents confirming of qualification	Aug 16, 2019, 14:43
Додаток 1 Ст 16 досвід виконання аналогічного договору.pdf Download	Documents confirming of qualification	Aug 15, 2019, 15:11
Лист згода з умовами договору.pdf Download	Compliance confirmation	Aug 16, 2019, 12:50
Витяг НДС 21 12.pdf Download	Documents confirming of qualification	Aug 15, 2019, 15:11
Устав Ф ТЕТРА ИИ 2018 завер.pdf Download	Compliance confirmation	Aug 16, 2019, 09:01
Устав Ф ТЕТРА ИИ 2018.pdf Download	Compliance confirmation	Aug 15, 2019, 15:11

Довідка про відсутність заборгованості.pdf Download	Compliance confirmation	Aug 23, 2019, 10:49
Ст 17 корупційні правопорушення.pdf Download	Compliance confirmation	Aug 23, 2019, 10:49
sign.p7s	Not indicated	Aug 16, 2019, 15:05
Протокол зборів учасників призначення ген директора завер.pdf Download	Documents confirming of qualification	Aug 16, 2019, 12:50
Протокол зборів учасників призначення ген директора.pdf Download	Documents confirming of qualification	Aug 15, 2019, 15:11

Додаток 2 визначеним у статті 17 Закону.pdf Download	Documents confirming of qualification	Aug 15, 2019, 15:11
Наказ генеральний директор.pdf Download	Documents confirming of qualification	Aug 15, 2019, 15:11
витяг 2019.pdf Download	Documents confirming of qualification	Aug 15, 2019, 15:11

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Aug 20, 2019, 12:36
sign.p7s	Not indicated	Aug 22, 2019, 14:56
edr_identification.yaml	Extract from the register	Aug 20, 2019, 11:34
протокол Download	Not indicated	Aug 22, 2019, 14:47
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 20, 2019, 11:35

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 10, 2019, 15:31
Договір 799-13-245Е від 10.09.19 р.PDF Download	Signed contract	Sep 10, 2019, 15:29

Offer

UAH386,574.00 including VAT

Status

winner

Name:

Сергій Бойко

E-mail: interalfa7@gmail.com Phone: +380504881061 EDRPOU:

20227585

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Documents submitted with the offer

Document name	Document type	Date of publishing
Додаток 4.pdf Download	Documents confirming of qualification	Aug 16, 2019, 16:47
Додаток 1.pdf Download	Documents confirming of qualification	Aug 16, 2019, 16:47
Наказ дир.pdf Download	Documents confirming of qualification	Aug 16, 2019, 16:47
Свід ПДВ.pdf Download	Documents confirming of qualification	Aug 16, 2019, 16:47
Сертифікати.pdf Download	Documents confirming of qualification	Aug 16, 2019, 16:47
Протокол дир.pdf Download	Documents confirming of qualification	Aug 16, 2019, 16:47
Додаток 3.pdf Download	Technical specifications	Aug 16, 2019, 16:47
Додаток 2.pdf Download	Compliance confirmation	Aug 16, 2019, 16:47
Банк. Гарантія.pdf Download	Documents confirming of qualification	Aug 16, 2019, 16:47
Лист згода дог.pdf Download	Documents confirming of qualification	Aug 16, 2019, 16:47
Статут.pdf Download	Documents confirming of qualification	Aug 16, 2019, 16:47
Витяг 18.07.2019.pdf Download	Documents confirming of qualification	Aug 16, 2019, 16:47