Стропа

Expected value

UAH4,908.00

including VAT
Completed
Call for proposals

from Dec 10, 2019, 14:57

until Dec 27, 2019, 15:00

Auction

from Jan 2, 2020, 11:33

until Jan 2, 2020, 12:00

Qualification

from Jan 2, 2020, 12:00

until Jan 9, 2020, 11:28

Offers considered

from Jan 9, 2020, 11:28

until Jan 21, 2020, 15:24

Offers to be submitted:
Dec 10, 2019, 14:57 – Dec 27, 2019, 15:00
Auction launch:
Jan 2, 2020, 11:33 – Jan 2, 2020, 12:00
Clarification period:
Dec 10, 2019, 14:57 – Dec 17, 2019, 15:00
Answers till:
Dec 27, 2019, 15:00
Appealing tender terms:
Dec 10, 2019, 14:57 – Dec 23, 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 10, 2019, 15:16

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська обл., Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Дробот Тетяна Володимирівна
Language skills:
Phone:
0984933811
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стропа

Code DK 021:2015: 39540000-9 Вироби різні з канату, мотузки, шпагату та сітки

Quantity:

5 шт

Delivery period:

до Jan 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 12:00
Not indicated Jan 2, 2020, 12:00
Not indicated Dec 10, 2019, 14:54
Not indicated Dec 10, 2019, 15:16
Not indicated Dec 10, 2019, 14:54
Not indicated Dec 10, 2019, 14:54
Not indicated Dec 10, 2019, 14:54
Not indicated Dec 10, 2019, 14:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 25 (двадцяти п’яти) банківських днів з моменту поставки та проходження вхідного контролю Продукції за кількістю та якістю відповідно до нормативних документів Покупця, в безготівковій формі шляхом перерахування коштів на поточних рахунок Постачальника зазначений в Договорі, згідно рахунку наданого Постачальником.

About tender

Complain ID prozorro:
Expected value:
UAH4,908.00 including VAT
Minimum price decrement:
UAH25.00
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:
Общество с ограниченной ответственностью "Скиф Инвест"
E-mail: yd@takelag.com.ua Phone: +380663321878 Web site: EDRPOU:
35601501

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 11, 2019, 18:09
Technical specifications Dec 11, 2019, 18:09
Technical specifications Dec 11, 2019, 18:09
Technical specifications Dec 11, 2019, 18:09
Technical specifications Dec 11, 2019, 18:09
Technical specifications Dec 11, 2019, 18:09
Technical specifications Dec 12, 2019, 11:38
Technical specifications Dec 11, 2019, 18:09
Technical specifications Dec 11, 2019, 18:09
Technical specifications Dec 11, 2019, 18:09
Technical specifications Dec 11, 2019, 18:09
Technical specifications Dec 11, 2019, 18:09
Technical specifications Dec 11, 2019, 18:09
Technical specifications Dec 11, 2019, 18:09
Technical specifications Dec 11, 2019, 18:09
Technical specifications Dec 11, 2019, 18:09
Technical specifications Dec 11, 2019, 18:09
Technical specifications Dec 11, 2019, 18:09
Technical specifications Dec 11, 2019, 18:09
Technical specifications Dec 11, 2019, 18:09

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 2, 2020, 12:01
Not indicated Jan 3, 2020, 14:21
Not indicated Jan 3, 2020, 14:21

Offer

UAH4,391.75 including VAT

Status

disqualified
Name:
Сергій Саєнко
E-mail: sergossaenko@gmail.com Phone: +380504817490 EDRPOU:
41331271

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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 16, 2019, 13:17
Compliance confirmation Dec 16, 2019, 13:17
Documents confirming of qualification Dec 16, 2019, 13:17
Compliance confirmation Dec 16, 2019, 13:17
Compliance confirmation Dec 16, 2019, 13:17
Compliance confirmation Jan 10, 2020, 16:15
Compliance confirmation Dec 16, 2019, 13:17
Compliance confirmation Dec 16, 2019, 13:17
Compliance confirmation Dec 16, 2019, 13:17
Compliance confirmation Dec 16, 2019, 13:17
Compliance confirmation Dec 16, 2019, 13:17
Technical specifications Dec 16, 2019, 13:17
Compliance confirmation Jan 10, 2020, 16:15
Price offer Dec 16, 2019, 13:17
Compliance confirmation Dec 16, 2019, 13:17
Compliance confirmation Dec 16, 2019, 13:17
Compliance confirmation Dec 16, 2019, 13:17
Compliance confirmation Dec 16, 2019, 13:17
Compliance confirmation Dec 16, 2019, 13:17
Compliance confirmation Dec 16, 2019, 13:17
Documents confirming of qualification Dec 16, 2019, 13:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 11:27
Not indicated Jan 9, 2020, 11:27
Not indicated Jan 9, 2020, 11:27
Extract from the register Jan 3, 2020, 14:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 16:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 9, 2020, 11:28

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 15:23
Signed contract Jan 21, 2020, 15:23

Offer

UAH4,590.00 including VAT

Status

winner
Name:
Карастоянов Віктор Іванович
E-mail: hidromontazh@mail.ru Phone: +380509819198 Fax:
+380565295353
EDRPOU:
21892818

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 17, 2019, 16:18
Technical specifications Dec 17, 2019, 16:18
Technical specifications Dec 17, 2019, 16:18
Technical specifications Dec 17, 2019, 16:18
Technical specifications Dec 17, 2019, 16:18
Technical specifications Dec 17, 2019, 16:18
Technical specifications Dec 17, 2019, 16:18

Offer

UAH4,746.00 including VAT

Status

Not considered
не залучаються

Contract

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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Name:
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3
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Expected value

UAH3,500.00 including VAT

View