Дрiт зварювальний, електроди, припій

ш/з ВТ-25-Т-20, ДК 021:2015 код 44310000-6 Вироби з дроту (Дрiт зварювальний, електроди, припій).

Expected value

UAH238,037.91

including VAT
Completed
Call for proposals

from Mar 4, 2020, 15:13

until Mar 20, 2020, 12:00

Auction

from Mar 23, 2020, 13:17

until Mar 23, 2020, 13:44

Qualification

from Mar 23, 2020, 13:44

until Apr 8, 2020, 09:48

Offers considered

from Apr 8, 2020, 09:48

until Apr 23, 2020, 14:50

Offers to be submitted:
Mar 4, 2020, 15:13 – Mar 20, 2020, 12:00
Auction launch:
Mar 23, 2020, 13:17 – Mar 23, 2020, 13:44
Clarification period:
Mar 4, 2020, 15:13 – Mar 10, 2020, 12:00
Answers till:
Mar 20, 2020, 12:00
Appealing tender terms:
Mar 4, 2020, 15:13 – Mar 16, 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:
Mar 4, 2020, 15:11

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Information about customer

Name:
EDRPOU code:
25881800
Web site:
Not indicated
Address:
Україна, 07101, Київська область, Київ, проспект Ентузіастів,7, м.Славутич Київської області
Rating:

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Main contact

Name:
Бондаренко Наталія
Language skills:
Phone:
+380457921320
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дрiт зварювальний, електроди, припій

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

Quantity:

2,104.5 од.

Delivery period:

Apr 6, 2020 – May 20, 2020

Place of delivery:

Україна, 07101, Київська область, Славутич, проспект Ентузіастів, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 15:10
Not indicated Mar 4, 2020, 15:10
Not indicated Mar 4, 2020, 15:10
Not indicated Mar 4, 2020, 15:10
Not indicated Mar 4, 2020, 15:10
Not indicated Mar 4, 2020, 15:11
Not indicated Mar 23, 2020, 13:44
Not indicated Mar 23, 2020, 13:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH238,037.91 including VAT
Minimum price decrement:
UAH1,190.00
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:
Максим Кожемякін
E-mail: tender5140515@ukr.net Phone: +380444569579,+380501618339,+380675946002,+38009500025 EDRPOU:
40107642

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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 Mar 17, 2020, 11:52
Documents confirming of qualification Mar 17, 2020, 11:52
Technical specifications Mar 17, 2020, 11:52
Technical specifications Mar 17, 2020, 11:52
Documents confirming of qualification Mar 17, 2020, 11:52
Documents confirming of qualification Mar 17, 2020, 11:52
Documents confirming of qualification Mar 17, 2020, 11:52
Technical specifications Mar 17, 2020, 11:52
Price offer Mar 17, 2020, 11:52
Not indicated Mar 19, 2020, 20:56
Documents confirming of qualification Mar 17, 2020, 11:52
Documents confirming of qualification Mar 17, 2020, 11:52
Documents confirming of qualification Mar 17, 2020, 11:52
Documents confirming of qualification Mar 17, 2020, 11:52
Documents confirming of qualification Mar 17, 2020, 11:52
Documents confirming of qualification Mar 17, 2020, 11:52
Documents confirming of qualification Mar 17, 2020, 11:52
Documents confirming of qualification Mar 17, 2020, 11:52
Documents confirming of qualification Mar 17, 2020, 11:52
Technical specifications Mar 17, 2020, 11:52
Documents confirming of qualification Mar 17, 2020, 11:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 16:15
Extract from the register Mar 23, 2020, 13:45
Not indicated Mar 24, 2020, 16:14

Offer

UAH197,542.20 including VAT

Status

disqualified
Name:
Андрій Корнєєв
E-mail: office@unik-service.com.ua Phone: +380673260306 EDRPOU:
39753876

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 20, 2020, 11:49
Documents confirming of qualification Mar 20, 2020, 11:49
Documents confirming of qualification Mar 20, 2020, 11:49
Price offer Mar 20, 2020, 11:49
Compliance confirmation Mar 20, 2020, 11:49
Documents confirming of qualification Mar 20, 2020, 11:49
Documents confirming of qualification Mar 20, 2020, 11:49
Documents confirming of qualification Mar 20, 2020, 11:49
Documents confirming of qualification Mar 20, 2020, 11:49
Documents confirming of qualification Mar 20, 2020, 11:49
Documents confirming of qualification Mar 20, 2020, 11:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 09:57
Not indicated Apr 1, 2020, 09:57
Extract from the register Mar 24, 2020, 16:15

Offer

UAH205,608.00 including VAT

Status

disqualified
Name:
Тарас Ціліцький
E-mail: ttvbuh@gmail.com Phone: +380969419938 EDRPOU:
41317084

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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 Mar 19, 2020, 08:55
Documents confirming of qualification Mar 19, 2020, 08:55
Not indicated Mar 19, 2020, 08:56
Documents confirming of qualification Mar 19, 2020, 08:55
Documents confirming of qualification Mar 19, 2020, 08:55
Documents confirming of qualification Mar 19, 2020, 08:55
Documents confirming of qualification Mar 19, 2020, 08:55
Documents confirming of qualification Mar 19, 2020, 08:55
Documents confirming of qualification Apr 8, 2020, 09:56
Documents confirming of qualification Mar 19, 2020, 08:55
Documents confirming of qualification Mar 19, 2020, 08:55
Price offer Mar 19, 2020, 08:55
Documents confirming of qualification Mar 19, 2020, 08:55
Documents confirming of qualification Mar 19, 2020, 08:55
Documents confirming of qualification Mar 19, 2020, 08:55
Documents confirming of qualification Apr 8, 2020, 09:56
Documents confirming of qualification Mar 19, 2020, 08:55

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 8, 2020, 09:48
Not indicated Apr 8, 2020, 09:47
Not indicated Apr 8, 2020, 09:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 8, 2020, 14:53
Extract from the register Apr 1, 2020, 09:58
Not indicated Apr 8, 2020, 09:46

Contract

Document name Document type Date of publishing
Signed contract Apr 23, 2020, 14:47
Not indicated Apr 23, 2020, 14:50

Offer

UAH235,506.94 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВП "Атомремонтсервіс" ДП "НАЕК "Енергоатом"

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