Напівавтомат для механічного зварювання, зварювальний інвертор

Кількість товарів або обсяг виконання робіт чи надання послуг – 4 од. Місце поставки товарів або місце виконання робіт чи надання послуг – 69068, м.Запоріжжя, вул.Аваліані, буд.4б. Цінова пропозиція учасника не платника ПДВ не повинна перевищувати орієнтовну вартість закупівлі без урахування ПДВ. Джерело фінансування закупівлі – власні кошти.

Expected value

UAH261,420.00

including VAT
Completed
Call for proposals

from Aug 14, 2019, 13:46

until Sep 5, 2019, 17:00

Auction

from Sep 6, 2019, 13:07

until Sep 6, 2019, 13:34

Qualification

from Sep 6, 2019, 13:34

until Sep 27, 2019, 10:03

Offers considered

from Sep 27, 2019, 10:03

until Oct 15, 2019, 16:23

Offers to be submitted:
Aug 14, 2019, 13:46 – Sep 5, 2019, 17:00
Auction launch:
Sep 6, 2019, 13:07 – Sep 6, 2019, 13:34
Clarification period:
Aug 14, 2019, 13:46 – Aug 26, 2019, 17:00
Answers till:
Sep 5, 2019, 17:00
Date of the last changes to the tender conditions:
Aug 14, 2019, 13:43

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Information about customer

Name:
EDRPOU code:
40081237
Web site:
Not indicated
Address:
Україна, 49600, Дніпропетровська обл., Дніпро, пр. К.Маркса 108
Rating:

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Main contact

Name:
Олійник Оксана Сергіївна
Language skills:
Phone:
(056) 793-35-46
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Напівавтомат для механічного зварювання, зварювальний інвертор

Code DK 021:2015: 42660000-0 Інструменти для паяння м’яким і твердим припоєм та для зварювання, машини та устаткування для поверхневої термообробки і гарячого напилювання

Quantity:

4 од.

Delivery period:

до Dec 27, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 13:43
Not indicated Aug 14, 2019, 13:43
Not indicated Sep 6, 2019, 13:34
Not indicated Sep 6, 2019, 13:34
Not indicated Aug 14, 2019, 13:43
Not indicated Aug 14, 2019, 13:43
Not indicated Aug 14, 2019, 13:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Умови оплати договору (порядок здійснення розрахунків) – оплата поставленого товару здійснюється протягом 30 банківських днів з дня отримання товару. Днем отримання товару вважається день підписання акта прийому-передачі товару обома сторонами договору, та вручення товарно-транспортної накладної, оформлених належним чином, але не раніше реєстрації податкової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH261,420.00 including VAT
Minimum price decrement:
UAH2,600.00
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:
ФОП Лук'ян Михайло Федорович
E-mail: ukrservice.m9vpp@gmail.com Phone: 0674359170 Web site: EDRPOU:
2604312359

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Price offer Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24
Documents confirming of qualification Sep 5, 2019, 16:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 10:01
Not indicated Sep 12, 2019, 13:28
Not indicated Sep 12, 2019, 13:28
Not indicated Sep 27, 2019, 10:01
Extract from the register Sep 6, 2019, 13:35

Offer

UAH223,496.98 including VAT

Status

disqualified
Name:
Тетяна Боровик
E-mail: office@energoprom.kiev.ua Phone: +380444676203 EDRPOU:
30674659

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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 Sep 5, 2019, 16:47
Documents confirming of qualification Sep 5, 2019, 16:47
Documents confirming of qualification Sep 5, 2019, 16:47
Compliance confirmation Sep 27, 2019, 14:29
Compliance confirmation Sep 5, 2019, 16:47
Compliance confirmation Sep 5, 2019, 16:47
Compliance confirmation Sep 30, 2019, 14:53
Compliance confirmation Sep 30, 2019, 11:22
Compliance confirmation Sep 27, 2019, 14:29
Compliance confirmation Sep 27, 2019, 14:29
Documents confirming of qualification Sep 5, 2019, 16:47
Compliance confirmation Sep 27, 2019, 14:29
Price offer Sep 5, 2019, 16:47
Compliance confirmation Sep 30, 2019, 14:20
Price offer Sep 30, 2019, 16:34
Compliance confirmation Sep 27, 2019, 14:29
Not indicated Sep 5, 2019, 16:50
Technical specifications Sep 5, 2019, 16:47
Documents confirming of qualification Sep 5, 2019, 16:47
Compliance confirmation Sep 5, 2019, 16:47
Documents confirming of qualification Sep 5, 2019, 16:47
Documents confirming of qualification Sep 5, 2019, 16:47
Compliance confirmation Sep 27, 2019, 14:29
Compliance confirmation Sep 30, 2019, 15:14
Documents confirming of qualification Sep 5, 2019, 16:47
Price offer Sep 30, 2019, 16:34
Compliance confirmation Sep 5, 2019, 16:47
Compliance confirmation Sep 30, 2019, 14:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 10:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 27, 2019, 14:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 27, 2019, 15:31
Not indicated Sep 27, 2019, 10:03
Extract from the register Sep 27, 2019, 10:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 27, 2019, 15:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 27, 2019, 14:30

Contract

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 16:23
Signed contract Oct 15, 2019, 16:23

Offer

UAH260,892.00 including VAT

Status

winner
Name:
ТОВ "Союзнасосмаш"
E-mail: SNMMASH@GMAIL.COM Phone: +380542635328 Web site: EDRPOU:
36067274

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 5, 2019, 09:38
Documents confirming of qualification Sep 5, 2019, 09:38
Price offer Sep 5, 2019, 09:38

Offer

UAH261,360.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Регіональна філія «Придніпровська залізниця» ПАТ "Українська залізниця"

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