Вироби вогнетривкі

Expected value

UAH675,790.00

including VAT
Completed
Call for proposals

from Feb 6, 2020, 16:25

until Feb 24, 2020, 16:30

Auction

from Feb 25, 2020, 15:02

until Feb 25, 2020, 15:29

Qualification

from Feb 25, 2020, 15:29

until Mar 2, 2020, 10:23

Offers considered

from Mar 2, 2020, 10:23

until Apr 14, 2020, 08:14

Offers to be submitted:
Feb 6, 2020, 16:25 – Feb 24, 2020, 16:30
Auction launch:
Feb 25, 2020, 15:02 – Feb 25, 2020, 15:29
Clarification period:
Feb 6, 2020, 16:25 – Feb 14, 2020, 16:30
Answers till:
Feb 24, 2020, 16:30
Appealing tender terms:
Feb 6, 2020, 16:25 – Feb 20, 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:
Feb 6, 2020, 16:27

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Information about customer

Name:
EDRPOU code:
14309787
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, вул. Горького,2
Rating:
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Main contact

Name:
Іволга Надія Василівна (Ivolga Nadezda )
Language skills:
Phone:
+380565293981
E-mail:
Fax:
+380565295920

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Items list

Name Quantity Delivery Place of delivery
1

Вироби вогнетривкі

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

46,280 кг

Delivery period:

Mar 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 6, 2020, 16:26
Not indicated Feb 25, 2020, 15:29
Not indicated Feb 25, 2020, 15:29
Not indicated Feb 6, 2020, 16:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH675,790.00 including VAT
Minimum price decrement:
UAH3,378.00
Bidding security:
UAH6,758.00
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:
Пясецький Микола Миколайович
E-mail: viom.group@gmail.com Phone: +380504807500 EDRPOU:
33836735

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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
Documents confirming of qualification Feb 24, 2020, 15:20
Compliance confirmation Feb 24, 2020, 15:20
Compliance confirmation Feb 24, 2020, 15:20
Not indicated Mar 5, 2020, 14:19
Compliance confirmation Feb 24, 2020, 15:20
Compliance confirmation Feb 24, 2020, 15:20
Compliance confirmation Feb 24, 2020, 15:20
Compliance confirmation Feb 24, 2020, 15:20
Compliance confirmation Feb 24, 2020, 15:20
Compliance confirmation Feb 24, 2020, 15:20
Compliance confirmation Feb 24, 2020, 15:20
Compliance confirmation Feb 24, 2020, 15:20
Not indicated Mar 5, 2020, 14:19
Compliance confirmation Feb 24, 2020, 15:20
Compliance confirmation Feb 24, 2020, 15:20
Compliance confirmation Feb 24, 2020, 15:20
Not indicated Mar 5, 2020, 14:19
Compliance confirmation Feb 24, 2020, 15:20
Compliance confirmation Feb 24, 2020, 15:20
Compliance confirmation Feb 24, 2020, 15:20

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 2, 2020, 18:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 2, 2020, 10:23
Not indicated Mar 2, 2020, 10:22
Not indicated Mar 2, 2020, 10:23
Extract from the register Feb 25, 2020, 15:29

Contract

Document name Document type Date of publishing
Signed contract Apr 14, 2020, 08:13
Not indicated Apr 14, 2020, 08:14

Offer

UAH589,200.00 including VAT

Status

winner
Name:
Світлана Беспала
E-mail: monolit.tender2@gmail.com Phone: +380957151135 EDRPOU:
40353886

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1
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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 24, 2020, 16:03
Not indicated Feb 24, 2020, 16:03
Not indicated Feb 24, 2020, 16:03
Not indicated Feb 24, 2020, 16:03
Not indicated Feb 24, 2020, 16:03
Not indicated Feb 24, 2020, 16:03
Not indicated Feb 24, 2020, 16:03
Not indicated Feb 24, 2020, 16:04
Not indicated Feb 24, 2020, 16:03
Not indicated Feb 24, 2020, 16:03
Not indicated Feb 24, 2020, 16:03
Not indicated Feb 24, 2020, 16:03

Offer

UAH611,997.00 including VAT

Status

Not considered
Name:
Коваленко Михайло Олександрович
E-mail: Aleksandrovich74boss@gmail.com Phone: +380505187972 Fax:
+380617876169
EDRPOU:
37214871

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 24, 2020, 13:43
Compliance confirmation Feb 24, 2020, 13:43
Compliance confirmation Feb 24, 2020, 13:43
Compliance confirmation Feb 24, 2020, 13:43
Compliance confirmation Feb 24, 2020, 13:43
Compliance confirmation Feb 24, 2020, 13:43
Compliance confirmation Feb 24, 2020, 13:43
Compliance confirmation Feb 24, 2020, 13:43
Compliance confirmation Feb 24, 2020, 13:43
Compliance confirmation Feb 24, 2020, 13:43
Compliance confirmation Feb 24, 2020, 13:43
Compliance confirmation Feb 24, 2020, 13:43
Compliance confirmation Feb 24, 2020, 13:43
Compliance confirmation Feb 24, 2020, 13:43
Compliance confirmation Feb 24, 2020, 13:43

Offer

UAH612,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ

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