44200000-2 Конструкційні вироби (траверса)

44200000-2 Конструкційні вироби (траверса)

Expected value

UAH49,900.00

including VAT
Completed
Clarification period

from Aug 29, 2019, 11:31

until Aug 30, 2019, 12:00

Call for proposals

from Aug 30, 2019, 12:00

until Sep 2, 2019, 12:00

Auction

from Sep 3, 2019, 15:35

until Sep 3, 2019, 16:08

Qualification

from Sep 3, 2019, 16:08

until Sep 10, 2019, 13:47

Offers considered

from Sep 10, 2019, 13:47

until Sep 23, 2019, 13:57

Offers to be submitted:
Aug 30, 2019, 12:00 – Sep 2, 2019, 12:00
Auction launch:
Sep 3, 2019, 15:35 – Sep 3, 2019, 16:08
Clarification period:
Aug 29, 2019, 11:31 – Aug 30, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
03327121
Web site:
Not indicated
Address:
Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая буд 61
Rating:
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Main contact

Name:
Давиденко Анжела Степанівна
Language skills:
Phone:
000612138766
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

44200000-2 Конструкційні вироби (траверса)

Code DK 021:2015: 44200000-2 Конструкційні вироби

Quantity:

1 лот

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69002, Запорізька область, Запоріжжя, Святого Миколая, 61

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 16:08
Not indicated Sep 3, 2019, 16:08
Technical specifications Aug 29, 2019, 11:33
Technical specifications Aug 29, 2019, 11:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,900.00 including VAT
Minimum price decrement:
UAH1,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Жаховский Юрий Владимирович
E-mail: jpkomplekt@ukr.net Phone: 380506759926, EDRPOU:
33466301

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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
Price offer Aug 30, 2019, 12:44
Compliance confirmation Aug 30, 2019, 12:44
Compliance confirmation Aug 30, 2019, 12:44
Compliance confirmation Aug 30, 2019, 12:44
Price offer Sep 5, 2019, 13:27

Decision of the responsible person

Document name Document type Date of publishing
Sep 10, 2019, 13:45

Contract

Document name Document type Date of publishing
Signed contract Sep 23, 2019, 13:55

Offer

UAH26,500.00 including VAT

Status

winner
Name:
ООО "ЗПТО "ВИРА-СЕРВИС ИНТЕРМАШ"
E-mail: sales@zpto.com.ua Phone: +380443323532 Web site: EDRPOU:
38216314

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No uploaded documents

Offer

UAH26,600.00 including VAT

Status

Not considered
Name:
Никитенко Юлия Николаевна
E-mail: krohobi@gmail.com Phone: 380662623121, 380662623121 EDRPOU:
41435938

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 1, 2019, 15:04
Estimate Sep 1, 2019, 15:04
Price offer Sep 1, 2019, 15:04

Offer

UAH29,988.00 including VAT

Status

Not considered
Name:
ООО "ПО "Подъёмспецтехника
E-mail: sbut4@pst.zp.ua Phone: 0951139345 Web site: EDRPOU:
33328023

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 2, 2019, 09:53
Not indicated Sep 2, 2019, 09:53
Not indicated Sep 2, 2019, 09:53

Offer

UAH30,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Водоканал"

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Роман Яїчніков
E-mail: fes_a2166@ps.mil.gov.ua Phone: +380966474289 EDRPOU:
08137796

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