Електроди, дріт зварювальний

Expected value

UAH75,000.00

including VAT
Completed
Clarification period

from Jan 22, 2020, 10:19

until Jan 27, 2020, 11:00

Call for proposals

from Jan 27, 2020, 11:00

until Jan 29, 2020, 11:00

Auction

from Jan 30, 2020, 15:46

until Jan 30, 2020, 16:13

Qualification

from Jan 30, 2020, 16:13

until Jan 31, 2020, 14:14

Offers considered

from Jan 31, 2020, 14:14

until Feb 17, 2020, 14:13

Offers to be submitted:
Jan 27, 2020, 11:00 – Jan 29, 2020, 11:00
Auction launch:
Jan 30, 2020, 15:46 – Jan 30, 2020, 16:13
Clarification period:
Jan 22, 2020, 10:19 – Jan 27, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
21720000
Web site:
Not indicated
Address:
Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26
Rating:
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Main contact

Name:
Світлана Алексійчук
Language skills:
Phone:
+380442920529
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроди, дріт зварювальний (строк поставки товару: протягом 10-ти робочих днів з дати підписання Договору) (кошти підприємства)

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

Quantity:

1,181 кілограми

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, 02094, м. Київ, м. Київ, пр-т. Гагаріна, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 10:19
Not indicated Jan 30, 2020, 16:13
Not indicated Jan 30, 2020, 16:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH75,000.00 including VAT
Minimum price decrement:
UAH750.00
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:
Юрій Ткаченко
E-mail: tender@plasmatec.com.ua Phone: +380674347580 EDRPOU:
03567397

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1
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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
Not indicated Jan 27, 2020, 15:03
Not indicated Jan 27, 2020, 15:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 14:14
Not indicated Jan 31, 2020, 14:13

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 14:13
Not indicated Feb 17, 2020, 14:11

Offer

UAH68,061.00 including VAT

Status

winner
Name:
Герман Легушов
E-mail: dnepromet@gmail.com Phone: 0503202218, +380562470252, +380563773220 EDRPOU:
30852450

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 27, 2020, 12:47
Price offer Jan 27, 2020, 12:46
Compliance confirmation Jan 27, 2020, 12:47

Offer

UAH68,415.00 including VAT

Status

Not considered
Name:
Лозовий Сергій
E-mail: lso@svarka-trading.com.ua Phone: 380503169438, 380675779085 EDRPOU:
40927972

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jan 28, 2020, 14:21
Technical specifications Jan 28, 2020, 14:22

Offer

UAH74,496.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа "Держгідрографія"

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Expected value

UAH49,603.00 including VAT

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Name:
Олександр Бондаренко
E-mail: v_ch_a0666_1@post.mil.gov.ua Phone: +380931475376 EDRPOU:
07805221

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Expected value

UAH57,480.00 including VAT

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Name:
Юлія Чупріна
E-mail: dzmumns@i.ua Phone: +380963598437 EDRPOU:
38283752

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Expected value

UAH65,280.00 including VAT

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