"Продукція, пов’язана з конструкційними матеріалами" (Продукція, пов’язана з конструкційними матеріалами)

Труби гофровані, металорукави, муфти, в кількості 869 шт., 1543м.

Expected value

UAH131,383.68

including VAT
Completed
Clarification period

from Jan 30, 2020, 15:17

until Feb 5, 2020, 09:30

Call for proposals

from Feb 5, 2020, 09:30

until Feb 13, 2020, 09:30

Auction

from Feb 14, 2020, 11:23

until Feb 14, 2020, 11:56

Qualification

from Feb 14, 2020, 11:56

until Feb 24, 2020, 13:18

Offers considered

from Feb 24, 2020, 13:18

until Mar 13, 2020, 16:19

Offers to be submitted:
Feb 5, 2020, 09:30 – Feb 13, 2020, 09:30
Auction launch:
Feb 14, 2020, 11:23 – Feb 14, 2020, 11:56
Clarification period:
Jan 30, 2020, 15:17 – Feb 5, 2020, 09:30

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

"Продукція, пов’язана з конструкційними матеріалами"

Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами

Quantity:

869 штуки

Delivery period:

до Jan 1, 2021

Place of delivery:

Україна, 65481, Одеська область, г.Южний, вул. Берегова, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 15:17
Not indicated Feb 14, 2020, 11:56
Not indicated Feb 14, 2020, 11:56
Not indicated Jan 30, 2020, 15:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець оплачує товар шляхом здійснення прямого банківського переведення коштів на рахунок постачальника протягом 30 (тридцяти) банківських днів з дня поставки конкретної партії товару, згідно з виставленим постачальником рахунком, оформленим відповідно до письмової рознарядки покупця на поставку конкретної партії товару.

About tender

Complain ID prozorro:
Expected value:
UAH131,383.68 including VAT
Minimum price decrement:
UAH1,315.00
Bidding security:
UAH3,900.00
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 "ЕЛЕКТРОКОНТРОЛЬ"
E-mail: borta@econtrol.com.ua Phone: +380500332279 Web site: EDRPOU:
36919159

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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 Feb 12, 2020, 18:39
Not indicated Feb 12, 2020, 18:39
Not indicated Feb 13, 2020, 09:12
Not indicated Feb 13, 2020, 09:11
Not indicated Feb 13, 2020, 09:11
Not indicated Feb 12, 2020, 18:39
Not indicated Feb 12, 2020, 18:39
Not indicated Feb 12, 2020, 18:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 09:46
Not indicated Feb 21, 2020, 09:54

Offer

UAH76,082.00 including VAT

Status

disqualified
Name:
ТОВ "АРТПОСТАЧ"
E-mail: RULEM8384@GMAIL.COM Phone: +380954377946 EDRPOU:
42105228

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 13:18
Not indicated Feb 24, 2020, 13:13

Contract

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 16:18
Not indicated Mar 13, 2020, 16:17

Offer

UAH79,998.00 including VAT

Status

winner
Name:
Лариса Кравченко
E-mail: kravchenko09876@gmail.com Phone: +380663972334 EDRPOU:
2988003529

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 10, 2020, 15:23
Documents confirming of qualification Feb 10, 2020, 15:23
Documents confirming of qualification Feb 10, 2020, 15:23
Documents confirming of qualification Feb 10, 2020, 15:23

Offer

UAH104,026.05 including VAT

Status

Not considered
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ НОВИКОВ ЛЕОНІД ІВАНОВИЧ
E-mail: novykov.4p@gmail.com Phone: +380952551930 EDRPOU:
3219210613

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 18:47
Not indicated Feb 12, 2020, 18:47
Not indicated Feb 12, 2020, 18:47
Not indicated Feb 12, 2020, 18:47
Not indicated Feb 12, 2020, 18:47
Not indicated Feb 12, 2020, 18:47
Not indicated Feb 12, 2020, 18:47
Not indicated Feb 12, 2020, 18:47

Offer

UAH107,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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Name:
Михальчук Сергій Григорович
E-mail: MYKHALCHUK.SERHII@KHNPP.ATOM.GOV.UA Phone: 380384263888 Web site: EDRPOU:
21313677
10
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Expected value

UAH212,463.50 without VAT

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