Залізо, свинець, цинк, олово та мідь (Чавунні заготовки)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-09-04-000023-a , згідно технічних вимог і якісних характеристик предмета закупівлі «Чавунні заготовки». Джерело фінансування: кошти підприємства.

Expected value

UAH84,237.50

without VAT
Completed
Call for proposals

from Sep 11, 2019, 09:13

until Oct 4, 2019, 17:00

Auction

from Oct 7, 2019, 12:14

until Oct 7, 2019, 12:47

Qualification

from Oct 7, 2019, 12:47

until Oct 22, 2019, 15:02

Offers considered

from Oct 22, 2019, 15:02

until Nov 11, 2019, 10:03

Offers to be submitted:
Sep 11, 2019, 09:13 – Oct 4, 2019, 17:00
Auction launch:
Oct 7, 2019, 12:14 – Oct 7, 2019, 12:47
Clarification period:
Sep 11, 2019, 09:13 – Sep 24, 2019, 17:00
Answers till:
Oct 4, 2019, 17:00
Date of the last changes to the tender conditions:
Sep 24, 2019, 14:18

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Information about customer

Name:
EDRPOU code:
42601222
Web site:
Not indicated
Address:
Україна, 01021, Київська обл., Київ, Печерський район, ВУЛИЦЯ КЛОВСЬКИЙ УЗВІЗ, будинок 9/1, 3-Й ПОВЕРХ
Rating:

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Main contact

Name:
Скрипченко Олена Юріївна
Language skills:
Phone:
(032) 234-93-65
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чавунні заготовки

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь
Code: 000 Не визначений

Quantity:

60 шт

Delivery period:

Nov 4, 2019 – Dec 4, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 09:10
Not indicated Oct 7, 2019, 12:47
Not indicated Oct 7, 2019, 12:47
Not indicated Sep 11, 2019, 09:10
Not indicated Sep 24, 2019, 14:18
Not indicated Sep 11, 2019, 09:11
Not indicated Sep 11, 2019, 09:10
Not indicated Sep 11, 2019, 09:10
Not indicated Sep 24, 2019, 14:18
Not indicated Sep 11, 2019, 09:10
Not indicated Sep 24, 2019, 14:18
Not indicated Sep 11, 2019, 09:10
Not indicated Sep 24, 2019, 14:18
Not indicated Sep 11, 2019, 09:10
Not indicated Sep 11, 2019, 09:10
Not indicated Sep 24, 2019, 14:18
Not indicated Sep 11, 2019, 09:10
Not indicated Sep 11, 2019, 09:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Протягом 10-ти календарних днів з дати поставки. Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH84,237.50 without VAT
Minimum price decrement:
UAH842.38
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:
Сокіран Лариса Анатоліївна
E-mail: plzavod@ukr.net Phone: +380675024560 EDRPOU:
14307417

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 4, 2019, 16:49
Technical specifications Oct 4, 2019, 16:49
Not indicated Oct 4, 2019, 16:49
Not indicated Oct 4, 2019, 16:49
Not indicated Oct 4, 2019, 16:49
Price offer Oct 4, 2019, 16:49
Documents confirming of qualification Oct 4, 2019, 16:49
Technical specifications Oct 4, 2019, 16:49
Documents confirming of qualification Oct 4, 2019, 16:49
Not indicated Oct 4, 2019, 16:49
Not indicated Oct 4, 2019, 16:49
Not indicated Oct 4, 2019, 16:49
Documents confirming of qualification Oct 4, 2019, 16:49
Estimate Oct 4, 2019, 16:49
Documents confirming of qualification Oct 4, 2019, 16:49
Estimate Oct 4, 2019, 16:49
Not indicated Oct 4, 2019, 16:49
Not indicated Oct 4, 2019, 16:49
Not indicated Oct 4, 2019, 16:49
Not indicated Oct 4, 2019, 16:49
Not indicated Oct 4, 2019, 16:49
Documents confirming of qualification Oct 4, 2019, 16:49
Not indicated Oct 4, 2019, 16:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 16:21
Extract from the register Oct 7, 2019, 12:47
Extract from the register Oct 7, 2019, 12:47
Not indicated Oct 15, 2019, 16:21

Offer

UAH63,100.00 without VAT

Status

disqualified
Name:
Татьяна Пахальчак
E-mail: info@alianceservice.com Phone: +380445377390 EDRPOU:
31035740

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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 Oct 3, 2019, 14:13
Documents confirming of qualification Oct 3, 2019, 14:13
Estimate Oct 3, 2019, 14:13
Documents confirming of qualification Oct 3, 2019, 14:13
Estimate Oct 3, 2019, 14:13
Compliance confirmation Oct 25, 2019, 11:05
Documents confirming of qualification Oct 3, 2019, 14:13
Estimate Oct 25, 2019, 11:05
Price offer Oct 3, 2019, 14:13
Compliance confirmation Oct 25, 2019, 11:05
Technical specifications Oct 3, 2019, 14:13
Compliance confirmation Oct 3, 2019, 14:13
Estimate Oct 25, 2019, 11:05
Documents confirming of qualification Oct 3, 2019, 14:13
Price offer Oct 25, 2019, 11:05
Compliance confirmation Oct 3, 2019, 14:13
Documents confirming of qualification Oct 3, 2019, 14:13
Technical specifications Oct 3, 2019, 14:13
Documents confirming of qualification Oct 3, 2019, 14:13
Documents confirming of qualification Oct 3, 2019, 14:13
Documents confirming of qualification Oct 3, 2019, 14:13
Documents confirming of qualification Oct 3, 2019, 14:13
Technical specifications Oct 3, 2019, 14:13
Documents confirming of qualification Oct 3, 2019, 14:13
Compliance confirmation Oct 3, 2019, 14:13
Technical specifications Oct 3, 2019, 14:13
Compliance confirmation Oct 25, 2019, 11:05
Compliance confirmation Oct 3, 2019, 14:13
Compliance confirmation Oct 3, 2019, 14:13
Documents confirming of qualification Oct 3, 2019, 14:13
Documents confirming of qualification Oct 3, 2019, 14:13
Compliance confirmation Oct 25, 2019, 11:04
Compliance confirmation Oct 3, 2019, 14:13
Compliance confirmation Oct 3, 2019, 14:13
Documents confirming of qualification Oct 3, 2019, 14:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 15:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 22, 2019, 15:03
Not indicated Oct 22, 2019, 15:00
Extract from the register Oct 15, 2019, 16:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 23, 2019, 09:01
Not indicated Oct 22, 2019, 15:01

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 10:03
Signed contract Nov 11, 2019, 10:02

Offer

UAH63,144.00 without VAT

Status

winner
Name:
Дмитрий Акишин
E-mail: symvol_office@ukr.net Phone: +380673159853 EDRPOU:
40340699

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 4, 2019, 16:19
Documents confirming of qualification Oct 4, 2019, 16:19
Documents confirming of qualification Oct 4, 2019, 16:19
Documents confirming of qualification Oct 4, 2019, 16:19
Compliance confirmation Oct 4, 2019, 16:19
Documents confirming of qualification Oct 4, 2019, 16:19
Documents confirming of qualification Oct 4, 2019, 16:19
Technical specifications Oct 4, 2019, 16:19
Compliance confirmation Oct 4, 2019, 16:19
Documents confirming of qualification Oct 4, 2019, 16:19
Estimate Oct 4, 2019, 16:19
Compliance confirmation Oct 4, 2019, 16:19
Documents confirming of qualification Oct 4, 2019, 16:19
Documents confirming of qualification Oct 4, 2019, 16:19
Documents confirming of qualification Oct 4, 2019, 16:19
Documents confirming of qualification Oct 4, 2019, 16:19
Documents confirming of qualification Oct 4, 2019, 16:19
Documents confirming of qualification Oct 4, 2019, 16:19
Compliance confirmation Oct 4, 2019, 16:19

Offer

UAH64,950.00 without VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВИРОБНИЧА ФІРМА "ІНТЕРМЕТ"
E-mail: MSV3250632@GMAIL.COM Phone: +380577318060 EDRPOU:
39848772

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 3, 2019, 13:10
Documents confirming of qualification Oct 3, 2019, 13:10
Documents confirming of qualification Oct 3, 2019, 13:10
Compliance confirmation Oct 3, 2019, 13:10
Price offer Oct 3, 2019, 13:10
Compliance confirmation Oct 3, 2019, 13:10
Compliance confirmation Oct 3, 2019, 13:10
Documents confirming of qualification Oct 3, 2019, 13:10
Technical specifications Oct 3, 2019, 13:10
Compliance confirmation Oct 3, 2019, 13:10
Compliance confirmation Oct 3, 2019, 13:10

Offer

UAH70,092.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ОПЕРАТОР ГАЗОСХОВИЩ УКРАЇНИ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРТРАНСГАЗ"

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Name:
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E-mail: denkevrz@gmail.com Phone: 380633810744 Web site: EDRPOU:
00480247

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Expected value

UAH146,500.00 without VAT

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