Кутики, швелери

Expected value

UAH432,661.25

including VAT
Completed
Call for proposals

from Mar 17, 2020, 12:11

until Apr 1, 2020, 19:00

Auction

from Apr 2, 2020, 14:41

until Apr 2, 2020, 15:08

Qualification

from Apr 2, 2020, 15:08

until Apr 6, 2020, 12:19

Offers considered

from Apr 6, 2020, 12:19

until Apr 24, 2020, 13:33

Offers to be submitted:
Mar 17, 2020, 12:11 – Apr 1, 2020, 19:00
Auction launch:
Apr 2, 2020, 14:41 – Apr 2, 2020, 15:08
Clarification period:
Mar 17, 2020, 12:11 – Mar 22, 2020, 18:00
Answers till:
Apr 1, 2020, 19:00
Appealing tender terms:
Mar 17, 2020, 12:11 – Mar 27, 2020, 23:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 17, 2020, 12:09

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Information about customer

Name:
EDRPOU code:
26444970
Web site:
Address:
Україна, 71503, Запорізька область, Енергодар, м. Енергодар, Запорізька обл., вул. Промислова,52, а/с 306
Rating:
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Main contact

Name:
Баранова Олена
Language skills:
Phone:
+380504549189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кутики, швелери

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

19.049 т

Delivery period:

Apr 22, 2020 – Jun 1, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, Промислова, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 12:09
Not indicated Apr 2, 2020, 15:08
Not indicated Apr 2, 2020, 15:08
Not indicated Mar 17, 2020, 12:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Оплата поставленої продукції здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника, зазначений в даному договорі, протягом 60 днів після завершення приймання продукції за якістю, за результатами якого встановлено її належну якість (зокрема, проходження вхідного контролю за прийнятою у Покупця процедурою)

About tender

Complain ID prozorro:
Expected value:
UAH432,661.25 including VAT
Minimum price decrement:
UAH1,300.00
Bidding security:
UAH12,979.84
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:
Товариство з обмеженою відповідальністю науково-виробнича фірма "Укрспецсервіс"
E-mail: ukrspez1@ukr.net Phone: +380675322953, +380577788837. Web site: EDRPOU:
31631773

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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
Not indicated Apr 7, 2020, 11:21
Compliance confirmation Apr 1, 2020, 14:50
Compliance confirmation Apr 1, 2020, 14:50
Not indicated Apr 9, 2020, 17:51
Not indicated Apr 7, 2020, 11:22
Not indicated Apr 1, 2020, 14:51
Compliance confirmation Apr 1, 2020, 14:50
Compliance confirmation Apr 1, 2020, 14:50
Not indicated Apr 7, 2020, 11:21
Compliance confirmation Apr 1, 2020, 14:50
Compliance confirmation Apr 1, 2020, 14:50
Compliance confirmation Apr 1, 2020, 14:50
Compliance confirmation Apr 1, 2020, 14:50
Compliance confirmation Apr 1, 2020, 14:50
Compliance confirmation Apr 1, 2020, 14:50
Compliance confirmation Apr 1, 2020, 14:50
Not indicated Apr 7, 2020, 11:21
Compliance confirmation Apr 1, 2020, 14:50
Price offer Apr 1, 2020, 14:50
Not indicated Apr 9, 2020, 17:51
Not indicated Apr 7, 2020, 11:21
Not indicated Apr 9, 2020, 17:51
Not indicated Apr 7, 2020, 11:21

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 6, 2020, 12:19
Extract from the register Apr 2, 2020, 15:08
Not indicated Apr 6, 2020, 12:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 7, 2020, 17:08
Not indicated Apr 6, 2020, 12:19

Contract

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 13:33
Signed contract Apr 24, 2020, 13:32

Offer

UAH409,697.04 including VAT

Status

winner
Name:
ТОВ "ЮГСТАЛЬ"
E-mail: tender_ugstal@ukr.net Phone: +380999607280 EDRPOU:
37941143
3
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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 Apr 1, 2020, 10:21
Compliance confirmation Apr 1, 2020, 10:21
Compliance confirmation Apr 1, 2020, 10:21
Compliance confirmation Apr 1, 2020, 10:21
Compliance confirmation Apr 1, 2020, 10:21
Compliance confirmation Apr 1, 2020, 10:21
Not indicated Apr 1, 2020, 10:22
Compliance confirmation Apr 1, 2020, 10:21
Compliance confirmation Apr 1, 2020, 10:21
Compliance confirmation Apr 1, 2020, 10:21
Compliance confirmation Apr 1, 2020, 10:21
Compliance confirmation Apr 1, 2020, 10:21
Price offer Apr 1, 2020, 10:21

Offer

UAH431,167.32 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ХРОМ-Х"
E-mail: hrom-h@ukr.net Phone: +380665058464 EDRPOU:
36605334

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 1, 2020, 17:08
Technical specifications Apr 1, 2020, 17:08
Technical specifications Apr 1, 2020, 17:08
Technical specifications Apr 1, 2020, 17:08

Offer

UAH432,661.25 including VAT

Status

Not considered

Contract

Useful links

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

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