Труби поліетиленові, муфти затискні та інше

код ДК 021:2015 : 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (труби поліетиленові, муфти затискні та інше).

Expected value

UAH204,838.40

without VAT
Completed
Call for proposals

from Sep 5, 2019, 14:36

until Sep 20, 2019, 16:00

Auction

from Sep 23, 2019, 13:38

until Sep 23, 2019, 13:59

Qualification

from Sep 23, 2019, 13:59

until Oct 3, 2019, 13:50

Offers considered

from Oct 3, 2019, 13:50

until Oct 23, 2019, 14:38

Offers to be submitted:
Sep 5, 2019, 14:36 – Sep 20, 2019, 16:00
Auction launch:
Sep 23, 2019, 13:38 – Sep 23, 2019, 13:59
Clarification period:
Sep 5, 2019, 14:36 – Sep 10, 2019, 16:00
Answers till:
Sep 20, 2019, 16:00
Date of the last changes to the tender conditions:
Sep 5, 2019, 14:34

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Information about customer

Name:
EDRPOU code:
19355964
Web site:
Address:
Україна, 71504, Запорізька обл., Енергодар, вул. Промислова, 133
Rating:

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Main contact

Name:
Кірієнко Анастасія Юріївна
Language skills:
Phone:
0613957349
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труби поліетиленові, муфти затискні та інше (джерело фінансування: кошти підприємства)

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

1,214 п.м.

Delivery period:

Nov 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 5, 2019, 14:34
Not indicated Sep 5, 2019, 14:33
Not indicated Sep 23, 2019, 13:59
Not indicated Sep 23, 2019, 13:59
Not indicated Sep 5, 2019, 14:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH204,838.40 without VAT
Minimum price decrement:
UAH1,250.00
Bidding security:
UAH6,000.00
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:
Олег Ганзін
E-mail: ltdgradteh@gmail.com Phone: +380956720914 EDRPOU:
41821058

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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 Sep 19, 2019, 12:13
Not indicated Oct 4, 2019, 11:07
Not indicated Sep 19, 2019, 12:18
Compliance confirmation Oct 3, 2019, 15:03
Compliance confirmation Oct 3, 2019, 15:02
Compliance confirmation Sep 19, 2019, 12:15
Compliance confirmation Sep 19, 2019, 12:14
Compliance confirmation Sep 19, 2019, 12:15
Compliance confirmation Sep 19, 2019, 12:16
Price offer Oct 3, 2019, 15:04
Price offer Sep 19, 2019, 12:17
Compliance confirmation Sep 19, 2019, 12:12
Compliance confirmation Sep 19, 2019, 12:14
Compliance confirmation Oct 3, 2019, 15:03
Compliance confirmation Sep 19, 2019, 12:17
Compliance confirmation Sep 19, 2019, 12:12
Compliance confirmation Oct 3, 2019, 15:02
Compliance confirmation Oct 4, 2019, 11:06
Compliance confirmation Sep 19, 2019, 12:12
Compliance confirmation Sep 19, 2019, 12:11
Price offer Sep 19, 2019, 12:16
Compliance confirmation Sep 19, 2019, 12:16
Compliance confirmation Sep 19, 2019, 12:11
Compliance confirmation Sep 19, 2019, 12:11
Compliance confirmation Sep 19, 2019, 12:13
Compliance confirmation Oct 3, 2019, 15:03
Documents confirming of qualification Sep 19, 2019, 12:13
Compliance confirmation Sep 19, 2019, 12:11
Documents confirming of qualification Sep 19, 2019, 12:14
Compliance confirmation Sep 19, 2019, 12:15

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 23, 2019, 13:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 3, 2019, 13:51
Not indicated Oct 3, 2019, 13:48
Not indicated Oct 3, 2019, 13:49
Not indicated Sep 26, 2019, 16:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 4, 2019, 15:06
Not indicated Sep 26, 2019, 16:04

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 14:38
Signed contract Oct 23, 2019, 14:37

Offer

UAH146,586.45 without VAT

Status

winner
Name:
Дмитрий ЕНЕРГОТЕХЦЕНТР
E-mail: energotechcentr@gmail.com Phone: +380676309698 EDRPOU:
41623455

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 19, 2019, 17:53
Compliance confirmation Sep 19, 2019, 17:53
Compliance confirmation Sep 19, 2019, 17:52
Price offer Sep 19, 2019, 18:06
Compliance confirmation Sep 19, 2019, 17:52
Compliance confirmation Sep 19, 2019, 18:15
Compliance confirmation Sep 19, 2019, 17:54
Compliance confirmation Sep 19, 2019, 17:51
Compliance confirmation Sep 19, 2019, 17:53
Compliance confirmation Sep 19, 2019, 17:53
Compliance confirmation Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 18:14
Compliance confirmation Sep 19, 2019, 17:54
Compliance confirmation Sep 19, 2019, 17:52
Compliance confirmation Sep 19, 2019, 17:53
Compliance confirmation Sep 19, 2019, 17:52
Compliance confirmation Sep 19, 2019, 17:54
Compliance confirmation Sep 19, 2019, 17:53
Compliance confirmation Sep 19, 2019, 17:53
Compliance confirmation Sep 19, 2019, 17:52
Compliance confirmation Sep 19, 2019, 17:51
Compliance confirmation Sep 19, 2019, 17:53

Offer

UAH203,838.40 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ "ЗАПОРІЗЬКА АТОМНА ЕЛЕКТРИЧНА СТАНЦІЯ" ДЕРЖАВНОГО ПІДПРИЄМСТВА "НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ "ЕНЕРГОАТОМ"

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