Припій

Expected value

UAH38,985.00

including VAT
Completed
Call for proposals

from Nov 27, 2019, 12:53

until Dec 12, 2019, 14:00

Auction

from Dec 13, 2019, 12:12

until Dec 13, 2019, 12:33

Qualification

from Dec 13, 2019, 12:33

until Dec 17, 2019, 14:05

Offers considered

from Dec 17, 2019, 14:05

until Jan 3, 2020, 14:55

Offers to be submitted:
Nov 27, 2019, 12:53 – Dec 12, 2019, 14:00
Auction launch:
Dec 13, 2019, 12:12 – Dec 13, 2019, 12:33
Clarification period:
Nov 27, 2019, 12:53 – Dec 2, 2019, 14:00
Answers till:
Dec 12, 2019, 14:00
Appealing tender terms:
Nov 27, 2019, 12:53 – Dec 8, 2019, 00:00

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

Date of the last changes to the tender conditions:
Nov 27, 2019, 12:52

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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

Припій

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

1.695 кг

Delivery period:

Jan 15, 2020 – Mar 27, 2020

Place of delivery:

Україна, 55001, Миколаївська обл., Южноукраїнськ, Гідрокомплекс, 24

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 12:33
Not indicated Dec 13, 2019, 12:33
Not indicated Nov 27, 2019, 12:50
Not indicated Nov 27, 2019, 12:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
62 ( calendar )
Description:
Оплата поставленої продукції здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника, зазначений в даному договорі, протягом двох місяців після отримання Покупцем партії продукції

About tender

Complain ID prozorro:
Expected value:
UAH38,985.00 including VAT
Minimum price decrement:
UAH116.96
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: +380501306175, +380993975317 EDRPOU:
43181645

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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 Dec 12, 2019, 09:41
Compliance confirmation Dec 12, 2019, 09:39
Compliance confirmation Dec 12, 2019, 09:40
Not indicated Dec 17, 2019, 14:21
Not indicated Dec 12, 2019, 09:43
Compliance confirmation Dec 12, 2019, 09:40
Compliance confirmation Dec 12, 2019, 09:40
Compliance confirmation Dec 17, 2019, 14:20
Documents confirming of qualification Dec 12, 2019, 09:41
Price offer Dec 13, 2019, 12:35
Price offer Dec 12, 2019, 09:42
Documents confirming of qualification Dec 12, 2019, 09:42
Compliance confirmation Dec 17, 2019, 14:20
Compliance confirmation Dec 12, 2019, 09:41
Compliance confirmation Dec 17, 2019, 14:19
Compliance confirmation Dec 12, 2019, 09:40
Compliance confirmation Dec 12, 2019, 09:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 14:05
Not indicated Dec 17, 2019, 14:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 17, 2019, 15:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 17, 2019, 14:06
Extract from the register Dec 13, 2019, 12:34

Contract

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 14:55
Signed contract Jan 3, 2020, 14:53

Offer

UAH38,849.40 including VAT

Status

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

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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
Not indicated Dec 11, 2019, 11:11
Compliance confirmation Dec 11, 2019, 11:08
Compliance confirmation Dec 11, 2019, 11:08
Compliance confirmation Dec 11, 2019, 11:10
Compliance confirmation Dec 11, 2019, 11:09
Documents confirming of qualification Dec 11, 2019, 11:10
Compliance confirmation Dec 11, 2019, 11:09
Compliance confirmation Dec 11, 2019, 11:08
Price offer Dec 11, 2019, 11:10
Compliance confirmation Dec 11, 2019, 11:09
Documents confirming of qualification Dec 11, 2019, 11:10
Compliance confirmation Dec 11, 2019, 11:09

Offer

UAH38,890.08 including VAT

Status

Not considered

Contract

Useful links

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

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