Труби

Expected value

UAH73,815.00

including VAT
Completed
Call for proposals

from Sep 17, 2019, 12:32

until Oct 2, 2019, 14:00

Auction

from Oct 3, 2019, 14:07

until Oct 3, 2019, 14:28

Qualification

from Oct 3, 2019, 14:28

until Oct 7, 2019, 13:10

Offers considered

from Oct 7, 2019, 13:10

until Oct 24, 2019, 12:02

Offers to be submitted:
Sep 17, 2019, 12:32 – Oct 2, 2019, 14:00
Auction launch:
Oct 3, 2019, 14:07 – Oct 3, 2019, 14:28
Clarification period:
Sep 17, 2019, 12:32 – Sep 22, 2019, 14:00
Answers till:
Oct 2, 2019, 14:00
Date of the last changes to the tender conditions:
Sep 17, 2019, 12:30

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Information about customer

Name:
EDRPOU code:
26444970
Web site:
Address:
Україна, 71503, Запорізька обл., Енергодар, м. Енергодар, Запорізька обл., вул. Промислова,52, а/с 306
Rating:
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Main contact

Name:
Баранова Олена
Language skills:
Phone:
+380504549189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труби (Джерело фінансування - власні кошти підприємства)

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

Quantity:

0.133 т

Delivery period:

Oct 21, 2019 – Nov 30, 2019

Place of delivery:

Україна, 71503, Запорізька обл., Енергодар, Промислова, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 12:30
Not indicated Oct 3, 2019, 14:28
Not indicated Oct 3, 2019, 14:28
Not indicated Sep 17, 2019, 12:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Оплата поставленої продукції здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника, зазначений в даному договорі, протягом 90 днів після завершення приймання продукції за якістю, за результатами якого встановлено її належну якість (зокрема, проходження вхідного контролю за прийнятою у Покупця процедурою)

About tender

Complain ID prozorro:
Expected value:
UAH73,815.00 including VAT
Minimum price decrement:
UAH221.45
Bidding security:
UAH2,214.45
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:
Евгений
E-mail: rogovoy-86@ukr.net Phone: +380504150099 EDRPOU:
39548960

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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
Not indicated Oct 2, 2019, 12:17
Not indicated Oct 8, 2019, 13:48
Not indicated Oct 8, 2019, 13:51
Not indicated Oct 2, 2019, 12:18
Not indicated Oct 2, 2019, 12:17
Not indicated Oct 2, 2019, 12:17
Not indicated Oct 8, 2019, 13:49
Not indicated Oct 2, 2019, 12:17
Not indicated Oct 8, 2019, 13:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 13:10
Not indicated Oct 7, 2019, 13:09
Extract from the register Oct 3, 2019, 14:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 7, 2019, 13:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 7, 2019, 14:13

Contract

Document name Document type Date of publishing
Not indicated Oct 24, 2019, 12:01
Signed contract Oct 24, 2019, 09:42

Offer

UAH39,900.00 including VAT

Status

winner
Name:
Чумак Андрій
E-mail: gritchenko.kirill@ukr.net Phone: 380979956844, 380442246101 EDRPOU:
42661035

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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 Oct 1, 2019, 13:26
Documents confirming of qualification Oct 1, 2019, 13:27
Compliance confirmation Oct 1, 2019, 13:26
Compliance confirmation Oct 1, 2019, 13:27
Compliance confirmation Oct 1, 2019, 13:26
Compliance confirmation Oct 1, 2019, 13:27
Compliance confirmation Oct 1, 2019, 13:27
Compliance confirmation Oct 1, 2019, 13:26
Documents confirming of qualification Oct 1, 2019, 13:27
Compliance confirmation Oct 1, 2019, 13:26
Compliance confirmation Oct 1, 2019, 13:26
Compliance confirmation Oct 1, 2019, 13:26
Documents confirming of qualification Oct 1, 2019, 13:26
Compliance confirmation Oct 1, 2019, 13:27
Compliance confirmation Oct 1, 2019, 13:26
Compliance confirmation Oct 1, 2019, 13:26
Compliance confirmation Oct 1, 2019, 13:26
Price offer Oct 1, 2019, 13:27
Documents confirming of qualification Oct 1, 2019, 13:27
Documents confirming of qualification Oct 1, 2019, 13:27
Compliance confirmation Oct 1, 2019, 13:26
Compliance confirmation Oct 1, 2019, 13:26
Compliance confirmation Oct 1, 2019, 13:27
Compliance confirmation Oct 1, 2019, 13:26
Compliance confirmation Oct 1, 2019, 13:27
Technical specifications Oct 1, 2019, 13:26
Compliance confirmation Oct 1, 2019, 13:26
Compliance confirmation Oct 1, 2019, 13:27
Compliance confirmation Oct 1, 2019, 13:26
Compliance confirmation Oct 1, 2019, 13:26
Documents confirming of qualification Oct 1, 2019, 13:26
Documents confirming of qualification Oct 1, 2019, 13:26
Compliance confirmation Oct 1, 2019, 13:26
Compliance confirmation Oct 1, 2019, 13:27
Compliance confirmation Oct 1, 2019, 13:27
Compliance confirmation Oct 1, 2019, 13:26
Compliance confirmation Oct 1, 2019, 13:26
Compliance confirmation Oct 1, 2019, 13:27
Compliance confirmation Oct 1, 2019, 13:26
Documents confirming of qualification Oct 1, 2019, 13:26
Not indicated Oct 1, 2019, 13:30
Technical specifications Oct 1, 2019, 13:26
Compliance confirmation Oct 1, 2019, 13:27
Compliance confirmation Oct 1, 2019, 13:27

Offer

UAH60,000.02 including VAT

Status

Not considered
не залучатиметься

Contract

Useful links

Public procurements list of the client ВП "Атоменергомаш" ДП "НАЕК "Енергоатом"

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Name:
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E-mail: lutskteplo106@gmail.com Phone: +380332283064 EDRPOU:
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