Листи

Expected value

UAH1,814,439.60

including VAT
Completed
Call for proposals

from Dec 3, 2019, 13:18

until Dec 18, 2019, 15:00

Auction

from Dec 19, 2019, 13:46

until Dec 19, 2019, 14:31

Qualification

from Dec 19, 2019, 14:31

until Jan 8, 2020, 14:47

Offers considered

from Jan 8, 2020, 14:47

until Jan 28, 2020, 16:13

Offers to be submitted:
Dec 3, 2019, 13:18 – Dec 18, 2019, 15:00
Auction launch:
Dec 19, 2019, 13:46 – Dec 19, 2019, 14:31
Clarification period:
Dec 3, 2019, 13:18 – Dec 8, 2019, 15:00
Answers till:
Dec 18, 2019, 15:00
Appealing tender terms:
Dec 3, 2019, 13:18 – Dec 14, 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:
Dec 3, 2019, 13:15

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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

Листи

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

7.279 т

Delivery period:

Jan 15, 2020 – Mar 15, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 14:31
Not indicated Dec 19, 2019, 14:31
Not indicated Dec 3, 2019, 13:15
Not indicated Dec 3, 2019, 13:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Оплата поставленої продукції здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника, зазначений в договорі, протягом 60 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:
UAH1,814,439.60 including VAT
Minimum price decrement:
UAH5,443.32
Bidding security:
UAH54,433.19
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:
Білоцерковець Дмитро Ігорович
E-mail: dmitriy.belotserkovets@gmail.com Phone: +380676348593 EDRPOU:
41453920

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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 15:51
Not indicated Dec 26, 2019, 15:51
Extract from the register Dec 19, 2019, 14:32

Offer

UAH854,900.00 including VAT

Status

disqualified
Name:
ТОВ "ЕМ ГРУП"
E-mail: justproff@gmail.com Phone: +380675653354 EDRPOU:
38873373

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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 Dec 18, 2019, 12:10
Documents confirming of qualification Dec 18, 2019, 12:10
Documents confirming of qualification Dec 18, 2019, 12:10
Documents confirming of qualification Dec 18, 2019, 12:10
Documents confirming of qualification Dec 18, 2019, 12:10
Documents confirming of qualification Dec 18, 2019, 12:10
Documents confirming of qualification Dec 18, 2019, 12:10
Documents confirming of qualification Dec 18, 2019, 12:10
Documents confirming of qualification Dec 18, 2019, 12:10
Documents confirming of qualification Dec 18, 2019, 12:10
Price offer Dec 18, 2019, 12:10
Documents confirming of qualification Dec 18, 2019, 12:10
Documents confirming of qualification Dec 18, 2019, 12:10
Documents confirming of qualification Dec 18, 2019, 12:10
Documents confirming of qualification Dec 18, 2019, 12:10
Documents confirming of qualification Dec 18, 2019, 12:10
Documents confirming of qualification Dec 18, 2019, 12:10
Documents confirming of qualification Dec 18, 2019, 12:10
Not indicated Dec 18, 2019, 12:10
Documents confirming of qualification Dec 18, 2019, 12:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 15:58
Extract from the register Dec 26, 2019, 15:52
Not indicated Dec 26, 2019, 15:58

Offer

UAH855,000.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВО-ПРОМИСЛОВЕ ОБ’ЄДНАННЯ "АРМАДА ГРУП"
E-mail: oooarmadagrup@gmail.com Phone: +380675634026 EDRPOU:
39659010

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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 16:02
Not indicated Dec 26, 2019, 16:01
Extract from the register Dec 26, 2019, 15:59

Offer

UAH870,000.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОМИСЛОВІ ТЕХНОЛОГІЇ МЕТАЛІВ"
E-mail: selyukov@ptm.dp.ua Phone: +380504561542 EDRPOU:
39819783

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 18, 2019, 12:40
Technical specifications Dec 18, 2019, 12:40
Price offer Dec 18, 2019, 12:40
Technical specifications Dec 18, 2019, 12:40
Technical specifications Dec 18, 2019, 12:40
Technical specifications Dec 18, 2019, 12:40

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 26, 2019, 16:02
Not indicated Jan 8, 2020, 14:41
Not indicated Jan 8, 2020, 14:41

Offer

UAH993,000.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОММЕТ-ТЕЙ"
E-mail: prommettej@gmail.com Phone: 380630377865 EDRPOU:
35972506

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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
Technical specifications Dec 18, 2019, 12:45
Not indicated Dec 18, 2019, 12:47
Technical specifications Dec 18, 2019, 12:45
Technical specifications Dec 18, 2019, 12:45
Price offer Dec 18, 2019, 12:45
Technical specifications Dec 18, 2019, 12:45
Technical specifications Dec 18, 2019, 12:45
Technical specifications Dec 18, 2019, 12:45
Technical specifications Dec 18, 2019, 12:45
Technical specifications Dec 18, 2019, 12:45
Technical specifications Dec 18, 2019, 12:45
Technical specifications Dec 18, 2019, 12:45
Technical specifications Dec 18, 2019, 12:45
Technical specifications Dec 18, 2019, 12:45
Technical specifications Dec 18, 2019, 12:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 14:44
Extract from the register Jan 8, 2020, 14:43
Not indicated Jan 8, 2020, 14:44

Offer

UAH995,700.00 including VAT

Status

disqualified
Name:
Шевченко Віктор Вікторович
E-mail: nichelcromua@gmail.com Phone: +380675653625 EDRPOU:
42523333

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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 Dec 18, 2019, 13:10
Compliance confirmation Dec 18, 2019, 13:10
Compliance confirmation Dec 18, 2019, 13:10
Documents confirming of qualification Dec 18, 2019, 13:10
Compliance confirmation Dec 18, 2019, 13:10
Compliance confirmation Dec 18, 2019, 13:10
Compliance confirmation Dec 18, 2019, 13:10
Compliance confirmation Dec 18, 2019, 13:10
Compliance confirmation Dec 18, 2019, 13:10
Price offer Dec 18, 2019, 13:10
Compliance confirmation Dec 18, 2019, 13:10
Compliance confirmation Dec 18, 2019, 13:10
Compliance confirmation Dec 18, 2019, 13:10
Not indicated Jan 13, 2020, 04:22
Compliance confirmation Dec 18, 2019, 13:10
Not indicated Jan 13, 2020, 04:22
Compliance confirmation Dec 18, 2019, 13:10
Compliance confirmation Dec 18, 2019, 13:10
Not indicated Jan 13, 2020, 04:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 14:47
Extract from the register Jan 8, 2020, 14:45
Not indicated Jan 8, 2020, 14:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 10, 2020, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 14:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 10, 2020, 09:01

Contract

Document name Document type Date of publishing
Signed contract Jan 28, 2020, 16:12
Not indicated Jan 28, 2020, 16:13

Offer

UAH1,499,992.26 including VAT

Status

winner

Contract

Useful links

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

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UAH926,846.00 including VAT

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UAH1,851,890.00 including VAT

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