Код ДК 021:2015: 24560000-7 «Поліаміди у первинній формі» (поліамід ПА-6)

(поліамід ПА-6)

Expected value

UAH41,418.00

including VAT
Completed
Call for proposals

from Oct 8, 2019, 13:30

until Oct 23, 2019, 18:00

Auction

from Oct 24, 2019, 11:33

until Oct 24, 2019, 11:54

Qualification

from Oct 24, 2019, 11:54

until Oct 31, 2019, 13:02

Offers considered

from Oct 31, 2019, 13:02

until Nov 18, 2019, 14:23

Offers to be submitted:
Oct 8, 2019, 13:30 – Oct 23, 2019, 18:00
Auction launch:
Oct 24, 2019, 11:33 – Oct 24, 2019, 11:54
Clarification period:
Oct 8, 2019, 13:30 – Oct 13, 2019, 18:00
Answers till:
Oct 23, 2019, 18:00
Appealing tender terms:
Oct 8, 2019, 13:30 – Oct 19, 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:
Oct 8, 2019, 13:31

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Information about customer

Name:
EDRPOU code:
40081216
Web site:
Not indicated
Address:
Україна, 61052, Харківська область, м. Харків, вул. Євгена Котляра, буд. 7
Rating:
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Main contact

Name:
Денис Варець
Language skills:
Phone:
+380577244648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(поліамід ПА-6) (власні кошти)

Code DK 021:2015: 24560000-7 Поліаміди у первинній формі

Quantity:

390 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 8, 2019, 13:30
Not indicated Oct 8, 2019, 13:31
Not indicated Oct 24, 2019, 11:54
Not indicated Oct 24, 2019, 11:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH41,418.00 including VAT
Minimum price decrement:
UAH207.09
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:
Андрій Кошель
E-mail: andrey.koshel@telko.com Phone: +380674025701 EDRPOU:
32856918

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 10:03

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 31, 2019, 12:56
Extract from the register Oct 24, 2019, 11:55
Not indicated Oct 31, 2019, 12:58

Offer

UAH39,000.00 including VAT

Status

disqualified
Name:
Максим Орлов
E-mail: info@elg.com.ua Phone: +380445810878,+380983860000 EDRPOU:
37017486

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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
Compliance confirmation Oct 23, 2019, 16:33
Documents confirming of qualification Oct 23, 2019, 16:33
Compliance confirmation Oct 23, 2019, 16:33
Compliance confirmation Oct 23, 2019, 16:33
Documents confirming of qualification Oct 23, 2019, 16:33
Documents confirming of qualification Nov 1, 2019, 16:03
Compliance confirmation Oct 23, 2019, 16:33
Documents confirming of qualification Oct 23, 2019, 16:33
Technical specifications Oct 23, 2019, 16:33
Documents confirming of qualification Oct 23, 2019, 16:33
Documents confirming of qualification Oct 23, 2019, 16:33
Documents confirming of qualification Oct 23, 2019, 16:33
Documents confirming of qualification Oct 23, 2019, 16:33
Documents confirming of qualification Oct 23, 2019, 16:33
Documents confirming of qualification Nov 1, 2019, 16:03
Documents confirming of qualification Oct 23, 2019, 16:33
Documents confirming of qualification Oct 23, 2019, 16:33
Compliance confirmation Oct 23, 2019, 16:33
Not indicated Nov 1, 2019, 16:03
Not indicated Oct 23, 2019, 16:52
Compliance confirmation Oct 23, 2019, 16:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 31, 2019, 13:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 31, 2019, 13:03
Review Protocol Oct 31, 2019, 13:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 31, 2019, 13:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 1, 2019, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 1, 2019, 09:00

Contract

Document name Document type Date of publishing
Signed contract Nov 18, 2019, 14:02
Not indicated Nov 18, 2019, 14:13

Offer

UAH40,482.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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Expected value

UAH34,840.00 including VAT

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