Металопрокат нержавіючий

Expected value

UAH429,665.00

including VAT
Completed
Call for proposals

from Jan 23, 2020, 15:33

until Feb 10, 2020, 16:00

Auction

from Feb 11, 2020, 14:32

until Feb 11, 2020, 14:59

Qualification

from Feb 11, 2020, 14:59

until Feb 17, 2020, 16:51

Offers considered

from Feb 17, 2020, 16:51

until Feb 28, 2020, 16:25

Offers to be submitted:
Jan 23, 2020, 15:33 – Feb 10, 2020, 16:00
Auction launch:
Feb 11, 2020, 14:32 – Feb 11, 2020, 14:59
Clarification period:
Jan 23, 2020, 15:33 – Jan 31, 2020, 16:00
Answers till:
Feb 10, 2020, 16:00
Appealing tender terms:
Jan 23, 2020, 15:33 – Feb 6, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 29, 2020, 13:54

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська область, 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

Металопрокат нержавіючий

Code DK 021:2015: 14620000-3 Сплави

Quantity:

2,213 од.

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 14:59
Not indicated Feb 11, 2020, 14:59
Not indicated Jan 29, 2020, 13:54
Not indicated Jan 23, 2020, 15:30
Not indicated Jan 29, 2020, 13:54
Not indicated Jan 29, 2020, 13:54
Not indicated Jan 23, 2020, 15:30
Not indicated Jan 29, 2020, 13:54
Not indicated Jan 23, 2020, 15:30
Not indicated Jan 23, 2020, 15:30
Not indicated Jan 23, 2020, 15:30
Not indicated Jan 29, 2020, 13:54
Not indicated Jan 23, 2020, 15:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 45 (сорока п’яти) банківських днів з моменту проходження вхідного контролю Продукції (не більше 5 днів) за кількістю та якістю, відповідно до виробничих документів Покупця, в безготівковій формі шляхом перерахування коштів на поточний рахунок Постачальника зазначений в Договорі, згідно рахунку-фактури наданого Постачальником

About tender

Complain ID prozorro:
Expected value:
UAH429,665.00 including VAT
Minimum price decrement:
UAH2,148.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВО-ПРОМИСЛОВЕ ПІДПРИЄМСТВО "ВЕСТА ПЛЮС"
E-mail: zakaz@westa.kiev.ua Phone: 0993875775 Web site: EDRPOU:
41508775

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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 Feb 10, 2020, 15:51
Price offer Feb 10, 2020, 15:51
Technical specifications Feb 10, 2020, 15:51
Technical specifications Feb 10, 2020, 15:51
Price offer Feb 10, 2020, 15:51
Technical specifications Feb 10, 2020, 15:51
Technical specifications Feb 10, 2020, 15:51
Technical specifications Feb 10, 2020, 15:51
Not indicated Feb 10, 2020, 15:53
Technical specifications Feb 10, 2020, 15:51
Technical specifications Feb 10, 2020, 15:50
Technical specifications Feb 10, 2020, 15:51
Technical specifications Feb 10, 2020, 15:51
Price offer Feb 10, 2020, 15:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 16:19
Not indicated Feb 13, 2020, 16:19
Extract from the register Feb 11, 2020, 15:00

Offer

UAH242,000.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВIДПОВIДАЛЬНІСТЮ "ТОРГОВО-ВИРОБНИЧА КОМПАНIЯ "БАЗIС"
E-mail: tvkbazis@gmail.com Phone: +380934495303 EDRPOU:
41637436

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 10, 2020, 14:08
Compliance confirmation Feb 10, 2020, 14:08
Compliance confirmation Feb 10, 2020, 14:08
Price offer Feb 10, 2020, 14:08
Price offer Feb 10, 2020, 14:08
Compliance confirmation Feb 10, 2020, 14:08
Compliance confirmation Feb 10, 2020, 14:08
Price offer Feb 10, 2020, 14:08
Compliance confirmation Feb 10, 2020, 14:08
Documents confirming of qualification Feb 10, 2020, 14:08
Not indicated Feb 14, 2020, 09:48
Technical specifications Feb 10, 2020, 14:08
Technical specifications Feb 10, 2020, 14:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 16:47
Not indicated Feb 17, 2020, 16:47

Offer

UAH245,000.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ "СПЕКТР МЕТАЛЛ"
E-mail: SPEKTRMET.TD@UKR.NET Phone: +380639302839 EDRPOU:
39776745

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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
Technical specifications Feb 10, 2020, 14:52
Technical specifications Feb 10, 2020, 14:52
Compliance confirmation Feb 10, 2020, 14:52
Documents confirming of qualification Feb 10, 2020, 14:52
Price offer Feb 10, 2020, 14:52
Not indicated Feb 18, 2020, 10:30
Price offer Feb 10, 2020, 14:52
Not indicated Feb 18, 2020, 10:30
Compliance confirmation Feb 10, 2020, 14:52
Not indicated Feb 18, 2020, 10:30
Not indicated Feb 18, 2020, 10:30
Compliance confirmation Feb 10, 2020, 14:52
Technical specifications Feb 10, 2020, 14:52
Compliance confirmation Feb 10, 2020, 14:52
Not indicated Feb 18, 2020, 10:30
Compliance confirmation Feb 10, 2020, 14:52
Price offer Feb 10, 2020, 14:52

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 17, 2020, 16:47
Not indicated Feb 17, 2020, 16:51
Not indicated Feb 17, 2020, 16:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 18, 2020, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 17, 2020, 16:51

Contract

Document name Document type Date of publishing
Signed contract Feb 28, 2020, 16:25
Not indicated Feb 28, 2020, 16:25

Offer

UAH390,600.00 including VAT

Status

winner

Contract

Useful links

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

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E-mail: PETROVSKYI.M@UZ.GOV.UA Phone: 380674004019 EDRPOU:
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