Абразивні вироби (Абразивні вироби)

Expected value

UAH28,333.33

without VAT
Completed
Call for proposals

from Mar 10, 2020, 09:56

until Mar 26, 2020, 10:00

Auction

from Mar 27, 2020, 11:01

until Mar 27, 2020, 11:22

Qualification

from Mar 27, 2020, 11:22

until Apr 3, 2020, 13:06

Offers considered

from Apr 3, 2020, 13:06

until Apr 21, 2020, 14:23

Offers to be submitted:
Mar 10, 2020, 09:56 – Mar 26, 2020, 10:00
Auction launch:
Mar 27, 2020, 11:01 – Mar 27, 2020, 11:22
Clarification period:
Mar 10, 2020, 09:56 – Mar 16, 2020, 10:00
Answers till:
Mar 26, 2020, 10:00
Appealing tender terms:
Mar 10, 2020, 09:56 – Mar 22, 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 10, 2020, 09:58

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Information about customer

Name:
EDRPOU code:
14193190
Web site:
Address:
Україна, 18000, Черкаська область, Черкаси, вул.Автомобілістів,14
Rating:

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Main contact

Name:
Марина Герасимова
Language skills:
Phone:
+380504440207
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шкурка шліфувальна

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

250 метр погонний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, вул. Автомобілістів,14
2

Круги відрізні, обдирні, шліфувальні

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

716 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, вул. Автомобілістів,14

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 11:22
Not indicated Mar 27, 2020, 11:22
Not indicated Mar 10, 2020, 09:58
Procurement documents Mar 10, 2020, 09:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника на протязі 10 банківських днів після підписання Акту прийому-передачі продукції.

About tender

Complain ID prozorro:
Expected value:
UAH28,333.33 without VAT
Minimum price decrement:
UAH283.33
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:
ТОВ "Абразив груп"
E-mail: Natali.abraziv@gmail.com Phone: +38-050-623-90-23 EDRPOU:
33703603

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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
Technical specifications Mar 24, 2020, 15:09
Not indicated Apr 3, 2020, 14:11
Not indicated Apr 3, 2020, 10:57
Not indicated Mar 24, 2020, 15:09
Not indicated Apr 3, 2020, 14:11
Not indicated Apr 3, 2020, 14:11
Not indicated Apr 3, 2020, 10:57
Technical specifications Mar 24, 2020, 15:09
Technical specifications Mar 24, 2020, 15:09
Technical specifications Mar 24, 2020, 15:09
Technical specifications Mar 24, 2020, 15:09
Technical specifications Mar 24, 2020, 15:09
Technical specifications Mar 24, 2020, 15:09
Documents confirming of qualification Mar 24, 2020, 15:09

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 6, 2020, 17:08
Not indicated Apr 3, 2020, 13:06
Extract from the register Mar 27, 2020, 11:22
Review Protocol Apr 3, 2020, 13:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 3, 2020, 13:06

Contract

Document name Document type Date of publishing
Signed contract Apr 21, 2020, 14:21
Not indicated Apr 21, 2020, 14:22

Offer

UAH20,872.25 without VAT

Status

winner
Name:
ООО "ТД "АЛЕКСАНДР"
E-mail: s2.kv.tdalex@gmail.com Phone: +380504516373 Web site: EDRPOU:
38920229

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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
Compliance confirmation Mar 25, 2020, 10:08
Compliance confirmation Mar 25, 2020, 10:08
Compliance confirmation Mar 25, 2020, 10:09
Compliance confirmation Mar 25, 2020, 10:08
Compliance confirmation Mar 25, 2020, 10:09
Compliance confirmation Mar 25, 2020, 10:09
Compliance confirmation Mar 25, 2020, 10:08
Price offer Mar 25, 2020, 10:08
Compliance confirmation Mar 25, 2020, 10:08
Compliance confirmation Mar 25, 2020, 10:09
Compliance confirmation Mar 25, 2020, 10:09
Technical specifications Mar 25, 2020, 10:08
Not indicated Mar 25, 2020, 10:09
Compliance confirmation Mar 25, 2020, 10:08
Compliance confirmation Mar 25, 2020, 10:08
Compliance confirmation Mar 25, 2020, 10:09
Compliance confirmation Mar 25, 2020, 10:08
Compliance confirmation Mar 25, 2020, 10:09
Compliance confirmation Mar 25, 2020, 10:08
Documents confirming of qualification Mar 25, 2020, 10:08
Compliance confirmation Mar 25, 2020, 10:09
Compliance confirmation Mar 25, 2020, 10:08
Technical specifications Mar 25, 2020, 10:08

Offer

UAH21,401.61 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відокремлений підрозділ "Ременерго" Публічного акціонерного товариства "Центренерго"

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01995663
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Expected value

UAH17,123.99 including VAT

View