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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пряжа та текстильні нитки з натуральних волокон (пряжа)

Expected value

UAH68,400.00

including VAT

Called off

Call for proposals

from Feb 12, 2020, 09:28

until Feb 27, 2020, 11:00

Auction

from Feb 28, 2020, 11:45

until Feb 28, 2020, 12:06

Qualification

from Feb 28, 2020, 12:06

until Mar 13, 2020, 11:33

Offers considered

not conducted

Offers to be submitted:

Feb 12, 2020, 09:28 – Feb 27, 2020, 11:00

Auction launch:

Feb 28, 2020, 11:45 – Feb 28, 2020, 12:06

Clarification period:

Feb 12, 2020, 09:28 – Feb 17, 2020, 11:00

Answers till:

Feb 27, 2020, 11:00

Appealing tender terms:

Feb 12, 2020, 09:28 – Feb 23, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 12, 2020, 09:30

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Information about customer

Name:

ФІЛІЯ "ЕНЕРГОРЕМТРАНС" АКЦІОНЕРНЕ ТОВАРИСТВО "УКРАЇНСЬКА ЗАЛІЗНИЦЯ

EDRPOU code:

41264153

Web site:

Not indicated

Address:

Україна, 21034, Вінницька область, м.Вінниця, вул.Станція Вінниця,10

Rating:

This company has not been reviewed yet

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Main contact

Name:

Микола Гуліватий

Language skills:

—

Phone:

+380966992833

E-mail:

gulivatiy.m.p@uz.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пряжа Code DK 021:2015: 19430000-9 Пряжа та текстильні нитки з натуральних волокон	Quantity: 300 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 84404, Донецька область, м. Лиман, вул. Нова, 10

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 12, 2020, 09:30
ТД Пряжа 2020 (повторно).docx Download	Procurement documents	Feb 12, 2020, 09:28
audit_dc7b50242fbe4ef5921422ce60bfcd13.yaml	Not indicated	Feb 28, 2020, 12:06
audit_dc7b50242fbe4ef5921422ce60bfcd13.yaml	Not indicated	Feb 28, 2020, 12:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-12-000296-b

Expected value:

UAH68,400.00 including VAT

Minimum price decrement:

UAH684.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Руслан Ярох

E-mail: jarohruslan@gmail.com Phone: +380962257760 EDRPOU:

2399712417

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Documents submitted with the offer

Document name	Document type	Date of publishing
тендерна пропозиція-2 001.jpg Download	Price offer	Feb 26, 2020, 15:04
тендерна пропозиція 001.jpg Download	Price offer	Feb 26, 2020, 15:04
скан.rar	Compliance confirmation	Feb 26, 2020, 15:04
витяг ЕДР.rar	Compliance confirmation	Feb 27, 2020, 09:14

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ № 37 Відхилення переможця торгів (пряжа).docx Download	Review Protocol	Mar 11, 2020, 15:23
edr_identification.yaml	Extract from the register	Mar 11, 2020, 15:07
sign.p7s	Not indicated	Mar 11, 2020, 15:26

Offer

UAH54,720.00 including VAT

Status

disqualified

Name:

Игорь Сарнов

E-mail: tisakiev2020@gmail.com Phone: +380674418555 EDRPOU:

21552428

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Documents submitted with the offer

Document name	Document type	Date of publishing
довідка про учасника 001.jpg Download	Compliance confirmation	Feb 25, 2020, 17:00
виписка 2012-2 001.jpg Download	Compliance confirmation	Feb 25, 2020, 17:00
tisa kiev 007.jpg Download	Compliance confirmation	Feb 25, 2020, 17:00
цінова-2 001.jpg Download	Price offer	Feb 26, 2020, 11:38
виписка 2012-1 001.jpg Download	Compliance confirmation	Feb 25, 2020, 17:00
повноваження 001.jpg Download	Compliance confirmation	Feb 26, 2020, 11:38
довкілля 001.jpg Download	Compliance confirmation	Feb 26, 2020, 11:38
довідка з банку 001.jpg Download	Compliance confirmation	Feb 25, 2020, 17:00
налоговая.jpg Download	Compliance confirmation	Feb 25, 2020, 17:00
тех завданя 001.jpg Download	Compliance confirmation	Feb 25, 2020, 17:00
тендерна-2 001.jpg Download	Price offer	Feb 25, 2020, 17:00
сертифікат якості 001.jpg Download	Technical specifications	Feb 25, 2020, 17:00
по ст 17 Закона 001.jpg Download	Compliance confirmation	Feb 25, 2020, 17:00
паспорт 001.jpg Download	Compliance confirmation	Feb 26, 2020, 11:38
Устав.rar	Compliance confirmation	Feb 25, 2020, 17:00
паспорт.rar	Compliance confirmation	Feb 26, 2020, 13:02
згода з проектом договору 001.jpg Download	Compliance confirmation	Feb 25, 2020, 17:00
витяг ЄДР.rar	Compliance confirmation	Feb 26, 2020, 10:23
св-во о гос рег.rar	Compliance confirmation	Feb 25, 2020, 17:00
протокол 15.jpg Download	Compliance confirmation	Feb 25, 2020, 17:00
цінова-1 001.jpg Download	Price offer	Feb 26, 2020, 11:38
аналогічні договори 001.jpg Download	Documents confirming of qualification	Feb 25, 2020, 17:00
приказ директор.jpg Download	Compliance confirmation	Feb 25, 2020, 17:00
по ст 17-2 001.jpg Download	Compliance confirmation	Feb 25, 2020, 17:00
тендерна-1 001.jpg Download	Price offer	Feb 25, 2020, 17:00

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ № 40 відхилення учаснка (переможця) пряжа.docx Download	Review Protocol	Mar 13, 2020, 11:32
sign.p7s	Not indicated	Mar 13, 2020, 11:33
edr_identification.yaml	Extract from the register	Mar 11, 2020, 15:26

Offer

UAH68,040.00 including VAT

Status

disqualified

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Пряжа та текстильні нитки з натуральних волокон

Public procurements list of the client ФІЛІЯ "ЕНЕРГОРЕМТРАНС" АКЦІОНЕРНЕ ТОВАРИСТВО "УКРАЇНСЬКА ЗАЛІЗНИЦЯ