«Апарати для дистилювання, фільтрування чи ректифікації» (апарати для дистилювання, фільтрування чи ректифікації)

фільтри для автотранспортних засобів

Expected value

UAH169,442.44

including VAT
Completed
Call for proposals

from Aug 15, 2019, 14:12

until Sep 5, 2019, 09:30

Auction

from Sep 6, 2019, 15:16

until Sep 6, 2019, 15:43

Qualification

from Sep 6, 2019, 15:43

until Sep 12, 2019, 12:25

Offers considered

from Sep 12, 2019, 12:25

until Oct 1, 2019, 16:57

Offers to be submitted:
Aug 15, 2019, 14:12 – Sep 5, 2019, 09:30
Auction launch:
Sep 6, 2019, 15:16 – Sep 6, 2019, 15:43
Clarification period:
Aug 15, 2019, 14:12 – Aug 26, 2019, 09:30
Answers till:
Sep 5, 2019, 09:30
Date of the last changes to the tender conditions:
Aug 15, 2019, 14:12

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Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Апарати для дистилювання, фільтрування чи ректифікації, (джерело фінансування закупівлі - власні кошти)

Code DK 021:2015: 42910000-8 Апарати для дистилювання, фільтрування чи ректифікації

Quantity:

343 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
Not indicated Aug 15, 2019, 14:12
Not indicated Aug 15, 2019, 14:12
Not indicated Aug 15, 2019, 14:12
Not indicated Aug 15, 2019, 14:12
Not indicated Aug 15, 2019, 14:12
Not indicated Aug 15, 2019, 14:12
Not indicated Aug 15, 2019, 14:12
Not indicated Aug 15, 2019, 14:12
Not indicated Aug 15, 2019, 14:12
Not indicated Aug 15, 2019, 14:12
Not indicated Aug 15, 2019, 14:12
Not indicated Sep 6, 2019, 15:43
Not indicated Sep 6, 2019, 15:43

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 дня 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:
Expected value:
UAH169,442.44 including VAT
Minimum price decrement:
UAH169.00
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:
Радулов Олександр Дмитрович
E-mail: avtoprofiplus2014@gmail.com Phone: +380503167086 Fax:
+380487778031
Web site: EDRPOU:
39282770

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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
Compliance confirmation Sep 4, 2019, 14:21
Technical specifications Sep 4, 2019, 14:21
Compliance confirmation Sep 4, 2019, 14:21
Compliance confirmation Sep 4, 2019, 14:21
Compliance confirmation Sep 4, 2019, 14:21
Not indicated Sep 6, 2019, 16:20
Documents confirming of qualification Sep 4, 2019, 14:21
Documents confirming of qualification Sep 4, 2019, 14:21
Not indicated Sep 6, 2019, 16:22
Not indicated Sep 4, 2019, 14:39
Compliance confirmation Sep 4, 2019, 14:21
Compliance confirmation Sep 4, 2019, 14:21
Documents confirming of qualification Sep 4, 2019, 14:21
Compliance confirmation Sep 4, 2019, 14:21
Compliance confirmation Sep 4, 2019, 14:21
Technical specifications Sep 4, 2019, 14:21
Technical specifications Sep 4, 2019, 14:21
Compliance confirmation Sep 4, 2019, 14:21
Compliance confirmation Sep 4, 2019, 14:21
Compliance confirmation Sep 4, 2019, 14:21
Compliance confirmation Sep 4, 2019, 14:21
Compliance confirmation Sep 4, 2019, 14:21
Compliance confirmation Sep 4, 2019, 14:21
Compliance confirmation Sep 4, 2019, 14:21
Compliance confirmation Sep 4, 2019, 14:21
Price offer Sep 4, 2019, 14:21
Compliance confirmation Sep 4, 2019, 14:21
Compliance confirmation Sep 4, 2019, 14:21
Compliance confirmation Sep 4, 2019, 14:21
Compliance confirmation Sep 4, 2019, 14:21
Documents confirming of qualification Sep 4, 2019, 14:21
Compliance confirmation Sep 4, 2019, 14:21

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 6, 2019, 15:43
Not indicated Sep 10, 2019, 16:31
Not indicated Sep 10, 2019, 16:27

Offer

UAH146,929.80 including VAT

Status

disqualified
Name:
Геворг Маркосов
E-mail: giktochka@gmail.com Phone: +380674856207 EDRPOU:
42619816

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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"
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 27, 2019, 14:07
Documents confirming of qualification Aug 27, 2019, 14:07
Documents confirming of qualification Aug 27, 2019, 14:07
Documents confirming of qualification Aug 27, 2019, 14:07
Documents confirming of qualification Aug 27, 2019, 14:07
Documents confirming of qualification Aug 27, 2019, 14:07
Not indicated Sep 10, 2019, 16:50
Not indicated Aug 27, 2019, 14:10
Documents confirming of qualification Aug 27, 2019, 14:07
Documents confirming of qualification Aug 27, 2019, 14:07
Documents confirming of qualification Aug 27, 2019, 14:07
Technical specifications Aug 27, 2019, 14:07
Documents confirming of qualification Aug 27, 2019, 14:07
Documents confirming of qualification Aug 27, 2019, 14:07
Documents confirming of qualification Aug 27, 2019, 14:07
Documents confirming of qualification Aug 27, 2019, 14:07
Documents confirming of qualification Aug 27, 2019, 14:07
Price offer Sep 10, 2019, 16:49
Documents confirming of qualification Aug 27, 2019, 14:07
Technical specifications Aug 27, 2019, 14:07
Documents confirming of qualification Aug 27, 2019, 14:07
Documents confirming of qualification Aug 27, 2019, 14:07
Documents confirming of qualification Aug 27, 2019, 14:07
Price offer Aug 27, 2019, 14:07
Documents confirming of qualification Aug 27, 2019, 14:07
Documents confirming of qualification Aug 27, 2019, 14:07
Documents confirming of qualification Aug 27, 2019, 14:07
Documents confirming of qualification Aug 27, 2019, 14:07
Documents confirming of qualification Aug 27, 2019, 14:07

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 16, 2019, 09:08
Not indicated Sep 12, 2019, 12:19
Extract from the register Sep 12, 2019, 12:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 17, 2019, 15:13
Not indicated Sep 12, 2019, 12:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 12, 2019, 12:26
Not indicated Sep 12, 2019, 12:25

Contract

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 16:57
Not indicated Oct 1, 2019, 16:56

Offer

UAH168,675.00 including VAT

Status

winner
Name:
Виталий Полевой
E-mail: avtotraffic-odessa@ukr.net Phone: +380679300693 EDRPOU:
2690516370

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 29, 2019, 10:57
Not indicated Aug 29, 2019, 10:57
Not indicated Aug 29, 2019, 10:57
Not indicated Aug 29, 2019, 10:57
Not indicated Aug 29, 2019, 10:57
Not indicated Aug 29, 2019, 10:57
Not indicated Aug 29, 2019, 10:57
Not indicated Aug 29, 2019, 10:57
Not indicated Aug 29, 2019, 10:57
Not indicated Aug 29, 2019, 10:57
Not indicated Aug 29, 2019, 10:57
Not indicated Aug 29, 2019, 10:57
Not indicated Aug 29, 2019, 10:57
Not indicated Aug 29, 2019, 10:57
Not indicated Aug 29, 2019, 10:57
Not indicated Aug 29, 2019, 10:57
Not indicated Aug 29, 2019, 10:57

Offer

UAH168,802.41 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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42910000-8 Апарати для дистилювання, фільтрування чи ректифікації (Фільтруючий елемент)
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E-mail: temnokhud@zmtes.centrenergo.com Phone: 380504479384 Web site: EDRPOU:
05471247

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