Поліамід ПА-6

Джерело фінансування - власні кошти

Expected value

UAH136,512.00

without VAT
Completed
Call for proposals

from Mar 5, 2020, 09:47

until May 21, 2020, 10:00

Auction

from May 22, 2020, 14:43

until May 22, 2020, 15:04

Qualification

from May 22, 2020, 15:04

until May 27, 2020, 16:10

Offers considered

from May 27, 2020, 16:10

until Jun 9, 2020, 16:10

Offers to be submitted:
Mar 5, 2020, 09:47 – May 21, 2020, 10:00
Auction launch:
May 22, 2020, 14:43 – May 22, 2020, 15:04
Clarification period:
Mar 5, 2020, 09:47 – May 11, 2020, 10:00
Answers till:
May 21, 2020, 10:00
Appealing tender terms:
Mar 5, 2020, 09:47 – May 17, 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:
Apr 8, 2020, 16:23

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Information about customer

Name:
EDRPOU code:
40081200
Web site:
Not indicated
Address:
Україна, Одеська область, Одеса, Україна, м. Одеса, вул. Пантелемонівська 19
Rating:

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Main contact

Name:
Добриніна Олена Володимирівна
Language skills:
Phone:
(048)727-27-60
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поліамід ПА-6

Code DK 021:2015: 24560000-7 Поліаміди у первинній формі

Quantity:

1,580 кг

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 65098, Одеська область, Одеса, Степна,2

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 09:44
Not indicated Apr 8, 2020, 16:23
Not indicated Mar 19, 2020, 16:13
Not indicated Mar 5, 2020, 09:45
Not indicated Apr 8, 2020, 16:23
Not indicated Mar 19, 2020, 16:13
Not indicated Mar 5, 2020, 09:44
Not indicated Apr 8, 2020, 16:23
Not indicated Mar 19, 2020, 16:13
Not indicated May 22, 2020, 15:04
Not indicated May 22, 2020, 15:04

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:
Expected value:
UAH136,512.00 without VAT
Minimum price decrement:
UAH682.56
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 Орлов
E-mail: info@elg.com.ua Phone: +380445810878,+380983860000 EDRPOU:
37017486

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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"
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 May 21, 2020, 09:43
Documents confirming of qualification May 21, 2020, 09:43
Compliance confirmation May 28, 2020, 17:14
Documents confirming of qualification May 21, 2020, 09:43
Documents confirming of qualification May 21, 2020, 09:43
Price offer May 28, 2020, 17:14
Compliance confirmation May 28, 2020, 17:14
Documents confirming of qualification May 21, 2020, 09:43
Documents confirming of qualification May 21, 2020, 09:43
Documents confirming of qualification May 21, 2020, 09:43
Documents confirming of qualification May 21, 2020, 09:43
Documents confirming of qualification May 21, 2020, 09:43
Documents confirming of qualification May 21, 2020, 09:43
Documents confirming of qualification May 21, 2020, 09:43
Price offer May 21, 2020, 09:43
Documents confirming of qualification May 21, 2020, 09:43
Compliance confirmation May 28, 2020, 17:14
Not indicated May 28, 2020, 17:18
Not indicated May 21, 2020, 09:44
Documents confirming of qualification May 21, 2020, 09:43
Documents confirming of qualification May 21, 2020, 09:43
Documents confirming of qualification May 21, 2020, 09:43
Documents confirming of qualification May 21, 2020, 09:43
Documents confirming of qualification May 21, 2020, 09:43
Compliance confirmation May 28, 2020, 17:14
Technical specifications May 21, 2020, 09:43

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 28, 2020, 17:08
Extract from the register May 22, 2020, 15:04
Not indicated May 27, 2020, 16:09
Not indicated May 27, 2020, 16:09
Not indicated May 27, 2020, 16:07
Not indicated May 27, 2020, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 27, 2020, 16:10

Contract

Document name Document type Date of publishing
Signed contract Jun 9, 2020, 16:08
Signed contract Jun 9, 2020, 16:08
Not indicated Jun 9, 2020, 16:10

Offer

UAH136,196.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СУЧАСНІ КАБЕЛЬНІ ТЕХНОЛОГІЇ"
E-mail: verna2020@ukr.net Phone: 380974316841 EDRPOU:
42739420

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications May 21, 2020, 09:30
Technical specifications May 21, 2020, 09:30
Technical specifications May 21, 2020, 09:30
Technical specifications May 21, 2020, 09:30
Technical specifications May 21, 2020, 09:30
Technical specifications May 21, 2020, 09:30
Technical specifications May 21, 2020, 09:30

Offer

UAH136,500.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Регіональна філія "Одеська залізниця" ПАТ "Укрзалізниця"