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

UAH277,577.70

without VAT
Completed
Call for proposals

from Oct 15, 2019, 15:28

until Oct 31, 2019, 09:00

Auction

from Nov 1, 2019, 11:27

until Nov 1, 2019, 11:48

Qualification

from Nov 1, 2019, 11:48

until Nov 22, 2019, 10:40

Offers considered

from Nov 22, 2019, 10:40

until Dec 11, 2019, 15:54

Offers to be submitted:
Oct 15, 2019, 15:28 – Oct 31, 2019, 09:00
Auction launch:
Nov 1, 2019, 11:27 – Nov 1, 2019, 11:48
Clarification period:
Oct 15, 2019, 15:28 – Oct 21, 2019, 10:00
Answers till:
Oct 31, 2019, 09:00
Appealing tender terms:
Oct 15, 2019, 15:28 – Oct 27, 2019, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 15, 2019, 15:25

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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:
Ситникова Наталия Валентиновна
Language skills:
Phone:
+380613956111
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:

2,692 шт

Delivery period:

Dec 2, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 15:25
Not indicated Nov 1, 2019, 11:48
Not indicated Nov 1, 2019, 11:48
Not indicated Oct 15, 2019, 15:25
Not indicated Oct 15, 2019, 15:25

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:
UAH277,577.70 without VAT
Minimum price decrement:
UAH1,700.00
Bidding security:
UAH8,000.00
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:
Павло Маслов
E-mail: llc.smarttek@gmail.com Phone: +380993975317 EDRPOU:
43181645

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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 30, 2019, 09:54
Compliance confirmation Nov 22, 2019, 10:54
Documents confirming of qualification Oct 30, 2019, 09:53
Compliance confirmation Oct 30, 2019, 09:54
Compliance confirmation Oct 30, 2019, 09:54
Price offer Oct 30, 2019, 09:57
Compliance confirmation Oct 30, 2019, 09:55
Compliance confirmation Oct 30, 2019, 09:53
Price offer Oct 30, 2019, 09:55
Compliance confirmation Oct 30, 2019, 09:52
Compliance confirmation Oct 30, 2019, 09:50
Compliance confirmation Oct 30, 2019, 09:52
Not indicated Oct 30, 2019, 10:20
Compliance confirmation Nov 22, 2019, 10:54
Compliance confirmation Oct 30, 2019, 09:51
Documents confirming of qualification Oct 30, 2019, 09:53
Compliance confirmation Oct 30, 2019, 09:49
Price offer Nov 22, 2019, 10:55
Compliance confirmation Oct 30, 2019, 09:54
Compliance confirmation Oct 30, 2019, 09:50
Compliance confirmation Oct 30, 2019, 09:52
Compliance confirmation Nov 22, 2019, 10:55
Compliance confirmation Oct 30, 2019, 09:55
Compliance confirmation Nov 22, 2019, 10:54
Compliance confirmation Nov 22, 2019, 10:54

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 1, 2019, 11:48
Not indicated Nov 22, 2019, 10:40
Not indicated Nov 7, 2019, 13:46
Not indicated Nov 7, 2019, 13:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 22, 2019, 11:42
Not indicated Nov 22, 2019, 10:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 22, 2019, 10:41

Contract

Document name Document type Date of publishing
Signed contract Dec 11, 2019, 15:54
Not indicated Dec 11, 2019, 15:54

Offer

UAH239,696.20 without VAT

Status

winner
Name:
Олег Ганзін
E-mail: ltdgradteh@gmail.com Phone: +380956720914 EDRPOU:
41821058

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 28, 2019, 11:16
Compliance confirmation Oct 28, 2019, 11:19
Price offer Oct 28, 2019, 13:17
Price offer Oct 28, 2019, 11:22
Not indicated Oct 28, 2019, 11:27
Compliance confirmation Oct 28, 2019, 11:25
Not indicated Oct 28, 2019, 11:24
Compliance confirmation Oct 28, 2019, 11:17
Compliance confirmation Oct 28, 2019, 15:29
Compliance confirmation Oct 28, 2019, 11:18
Compliance confirmation Oct 28, 2019, 11:18
Compliance confirmation Oct 28, 2019, 11:16
Documents confirming of qualification Oct 28, 2019, 11:19
Compliance confirmation Oct 28, 2019, 11:21
Compliance confirmation Oct 28, 2019, 11:19
Compliance confirmation Oct 28, 2019, 11:21
Price offer Oct 28, 2019, 13:16
Price offer Oct 28, 2019, 11:23
Compliance confirmation Oct 28, 2019, 11:20
Documents confirming of qualification Oct 28, 2019, 11:20
Compliance confirmation Oct 28, 2019, 11:22
Compliance confirmation Oct 28, 2019, 11:20
Compliance confirmation Oct 28, 2019, 11:22
Compliance confirmation Oct 28, 2019, 11:18

Offer

UAH270,488.09 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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