Шнури, стрічки

Код ДК 021:2015 – 39540000-9 Вироби різні з канату, мотузки, шпагату та сітки (шнури, стрічки)

Expected value

UAH399,385.20

without VAT
Canceled
Call for proposals

from Sep 5, 2019, 16:09

until Sep 25, 2019, 09:00

Auction

from Sep 26, 2019, 12:07

until Sep 26, 2019, 12:28

Qualification

from Sep 26, 2019, 12:28

until Nov 29, 2019, 09:33

Offers considered

from Nov 29, 2019, 09:33

Offers to be submitted:
Sep 5, 2019, 16:09 – Sep 25, 2019, 09:00
Auction launch:
Sep 26, 2019, 12:07 – Sep 26, 2019, 12:28
Clarification period:
Sep 5, 2019, 16:09 – Sep 15, 2019, 09:00
Answers till:
Sep 25, 2019, 09:00
Appealing tender terms:
Sep 5, 2019, 16:09 – Sep 21, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Sep 5, 2019, 16:06

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The reason for cancellation of the procurement

Cause

canceled

Explanation

на підставі вимог абз.3 ч.1 ст.31 Закону України «Про публічні закупівлі» № 922-VIII від 25.12.2015

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 15:29

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:
Шаргіна Ірина Олександрівна
Language skills:
Phone:
+380613956782
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шнури, стрічки (джерело фінансування-кошти підприємства)

Code DK 021:2015: 39540000-9 Вироби різні з канату, мотузки, шпагату та сітки

Quantity:

124,528 м

Delivery period:

Oct 28, 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, 16:06
Not indicated Sep 26, 2019, 12:28
Not indicated Sep 26, 2019, 12:28
Not indicated Sep 5, 2019, 16:06
Not indicated Sep 5, 2019, 16:06

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:
UAH399,385.20 without VAT
Minimum price decrement:
UAH2,500.00
Bidding security:
UAH9,000.00
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:
Валерій Гаврилюк
E-mail: eximteks@ukr.net Phone: +380676223759 EDRPOU:
43005892

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 24, 2019, 21:33
Compliance confirmation Sep 24, 2019, 21:33
Compliance confirmation Sep 24, 2019, 21:33
Compliance confirmation Sep 25, 2019, 08:11
Compliance confirmation Sep 24, 2019, 21:33
Price offer Sep 24, 2019, 21:33
Technical specifications Sep 24, 2019, 21:33
Compliance confirmation Sep 24, 2019, 21:33
Estimate Sep 27, 2019, 14:38
Price offer Nov 29, 2019, 12:30
Compliance confirmation Sep 24, 2019, 21:33
Compliance confirmation Sep 24, 2019, 21:33
Compliance confirmation Sep 24, 2019, 21:33
Compliance confirmation Sep 25, 2019, 08:11
Compliance confirmation Sep 25, 2019, 08:11
Compliance confirmation Sep 24, 2019, 21:33
Compliance confirmation Sep 24, 2019, 21:33
Compliance confirmation Dec 2, 2019, 15:07
Compliance confirmation Dec 2, 2019, 15:07
Compliance confirmation Sep 24, 2019, 21:33
Not indicated Dec 2, 2019, 15:08
Not indicated Nov 29, 2019, 12:31
Not indicated Sep 27, 2019, 14:40
Not indicated Sep 25, 2019, 08:12
Compliance confirmation Sep 24, 2019, 21:33
Price offer Sep 27, 2019, 14:38
Compliance confirmation Sep 24, 2019, 21:33
Compliance confirmation Sep 24, 2019, 21:33
Compliance confirmation Sep 24, 2019, 21:33
Compliance confirmation Sep 25, 2019, 08:11
Compliance confirmation Sep 24, 2019, 21:33
Compliance confirmation Sep 25, 2019, 08:11
Compliance confirmation Sep 24, 2019, 21:33
Compliance confirmation Sep 24, 2019, 21:33
Compliance confirmation Sep 24, 2019, 21:33
Compliance confirmation Nov 29, 2019, 12:30
Compliance confirmation Sep 24, 2019, 21:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 09:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 3, 2019, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 3, 2019, 11:02
Extract from the register Nov 29, 2019, 08:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 29, 2019, 09:34
Not indicated Nov 29, 2019, 09:32
Not indicated Nov 29, 2019, 09:32

Offer

UAH176,000.00 without VAT

Status

winner
Name:
Ковтуненко Сергій
E-mail: tender.diom.company@gmail.com Phone: 380567890217, 380567890217 Fax:
0567890217
EDRPOU:
41853226

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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
Documents confirming of qualification Sep 24, 2019, 16:57
Documents confirming of qualification Sep 24, 2019, 16:57
Documents confirming of qualification Sep 24, 2019, 16:57
Documents confirming of qualification Sep 24, 2019, 16:57
Documents confirming of qualification Oct 25, 2019, 11:58
Documents confirming of qualification Sep 24, 2019, 16:57
Documents confirming of qualification Oct 25, 2019, 11:58
Documents confirming of qualification Sep 24, 2019, 16:57
Documents confirming of qualification Sep 24, 2019, 16:57
Documents confirming of qualification Oct 25, 2019, 12:10
Not indicated Oct 25, 2019, 12:12
Not indicated Oct 25, 2019, 12:03
Not indicated Sep 24, 2019, 17:05
Technical specifications Sep 24, 2019, 16:57
Price offer Oct 25, 2019, 11:58
Documents confirming of qualification Sep 24, 2019, 16:57
Documents confirming of qualification Sep 24, 2019, 16:57
Documents confirming of qualification Sep 24, 2019, 16:57
Documents confirming of qualification Sep 24, 2019, 16:57
Documents confirming of qualification Sep 24, 2019, 16:57
Documents confirming of qualification Sep 24, 2019, 16:57
Price offer Sep 24, 2019, 16:57
Documents confirming of qualification Sep 24, 2019, 16:57
Documents confirming of qualification Oct 25, 2019, 11:58
Documents confirming of qualification Oct 25, 2019, 11:58
Documents confirming of qualification Sep 24, 2019, 16:57

Offer

UAH205,000.00 without VAT

Status

Not considered

Useful links

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