Дріт зварювальний

Expected value

UAH580,200.00

including VAT
Completed
Call for proposals

from Mar 17, 2020, 12:55

until Apr 1, 2020, 20:00

Auction

from Apr 2, 2020, 12:57

until Apr 2, 2020, 13:24

Qualification

from Apr 2, 2020, 13:24

until Apr 6, 2020, 10:55

Offers considered

from Apr 6, 2020, 10:55

until Apr 24, 2020, 13:23

Offers to be submitted:
Mar 17, 2020, 12:55 – Apr 1, 2020, 20:00
Auction launch:
Apr 2, 2020, 12:57 – Apr 2, 2020, 13:24
Clarification period:
Mar 17, 2020, 12:55 – Mar 22, 2020, 19:00
Answers till:
Apr 1, 2020, 20:00
Appealing tender terms:
Mar 17, 2020, 12:55 – 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, 12:52

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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

Дріт зварювальний

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

Quantity:

9,300 кг

Delivery period:

Apr 22, 2020 – Dec 18, 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, 12:52
Not indicated Mar 17, 2020, 12:52
Not indicated Apr 2, 2020, 13:24
Not indicated Apr 2, 2020, 13:24

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:
UAH580,200.00 including VAT
Minimum price decrement:
UAH1,740.00
Bidding security:
UAH17,406.00
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:
Павло Маслов
E-mail: llc.smarttek@gmail.com Phone: +380500170075, +380993975317 EDRPOU:
43181645

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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
Compliance confirmation Apr 1, 2020, 09:48
Compliance confirmation Apr 1, 2020, 09:49
Documents confirming of qualification Apr 1, 2020, 09:53
Documents confirming of qualification Apr 1, 2020, 09:53
Compliance confirmation Apr 1, 2020, 09:56
Compliance confirmation Apr 1, 2020, 09:51
Compliance confirmation Apr 1, 2020, 09:52
Compliance confirmation Apr 6, 2020, 11:25
Compliance confirmation Apr 1, 2020, 09:52
Compliance confirmation Apr 1, 2020, 09:49
Compliance confirmation Apr 1, 2020, 09:55
Compliance confirmation Apr 8, 2020, 09:54
Compliance confirmation Apr 1, 2020, 09:56
Compliance confirmation Apr 1, 2020, 09:51
Compliance confirmation Apr 1, 2020, 09:48
Compliance confirmation Apr 1, 2020, 09:55
Compliance confirmation Apr 1, 2020, 09:50
Price offer Apr 2, 2020, 14:01
Compliance confirmation Apr 1, 2020, 10:03
Compliance confirmation Apr 1, 2020, 09:51
Compliance confirmation Apr 1, 2020, 09:55
Compliance confirmation Apr 6, 2020, 11:24
Compliance confirmation Apr 1, 2020, 09:54
Compliance confirmation Apr 1, 2020, 09:54
Price offer Apr 1, 2020, 10:04
Compliance confirmation Apr 1, 2020, 09:56
Not indicated Apr 8, 2020, 09:56
Not indicated Apr 1, 2020, 10:09
Compliance confirmation Apr 1, 2020, 09:50
Price offer Apr 6, 2020, 11:25
Compliance confirmation Apr 1, 2020, 09:48
Compliance confirmation Apr 1, 2020, 09:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 10:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 6, 2020, 10:55
Not indicated Apr 6, 2020, 10:53
Extract from the register Apr 2, 2020, 13:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 6, 2020, 12:57

Contract

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 13:23
Signed contract Apr 24, 2020, 13:20

Offer

UAH419,998.80 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВИРОБНИЧО-КОМЕРЦІЙНА ФІРМА "УКРНІХРОМ"
E-mail: a.antonova@ukrnichrom.com.ua Phone: +380563767076 EDRPOU:
40873173

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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
Documents confirming of qualification Mar 31, 2020, 14:44
Documents confirming of qualification Mar 31, 2020, 14:44
Documents confirming of qualification Mar 31, 2020, 14:44
Documents confirming of qualification Mar 31, 2020, 14:44
Documents confirming of qualification Mar 31, 2020, 14:44
Documents confirming of qualification Mar 31, 2020, 14:44
Documents confirming of qualification Mar 31, 2020, 14:44
Documents confirming of qualification Mar 31, 2020, 14:44
Documents confirming of qualification Mar 31, 2020, 14:44
Documents confirming of qualification Mar 31, 2020, 14:44
Documents confirming of qualification Mar 31, 2020, 14:43
Documents confirming of qualification Mar 31, 2020, 14:44
Not indicated Mar 31, 2020, 14:44
Documents confirming of qualification Mar 31, 2020, 14:44
Price offer Mar 31, 2020, 14:43
Documents confirming of qualification Mar 31, 2020, 14:44
Documents confirming of qualification Mar 31, 2020, 14:43
Documents confirming of qualification Mar 31, 2020, 14:44
Documents confirming of qualification Mar 31, 2020, 14:44
Documents confirming of qualification Mar 31, 2020, 14:44
Documents confirming of qualification Mar 31, 2020, 14:44
Documents confirming of qualification Mar 31, 2020, 14:43
Documents confirming of qualification Mar 31, 2020, 14:44

Offer

UAH420,000.00 including VAT

Status

Not considered
Name:
Андрій Корнєєв
E-mail: office@unik-service.com.ua Phone: +380673260306 EDRPOU:
39753876

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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
Documents confirming of qualification Apr 1, 2020, 19:37
Documents confirming of qualification Apr 1, 2020, 19:37
Documents confirming of qualification Apr 1, 2020, 19:37
Documents confirming of qualification Apr 1, 2020, 19:37
Technical specifications Apr 1, 2020, 19:37
Compliance confirmation Apr 1, 2020, 19:37
Documents confirming of qualification Apr 1, 2020, 19:37
Technical specifications Apr 1, 2020, 19:37
Technical specifications Apr 1, 2020, 19:37
Documents confirming of qualification Apr 1, 2020, 19:37
Compliance confirmation Apr 1, 2020, 19:37
Documents confirming of qualification Apr 1, 2020, 19:37
Documents confirming of qualification Apr 1, 2020, 19:37
Documents confirming of qualification Apr 1, 2020, 19:37
Technical specifications Apr 1, 2020, 19:37
Documents confirming of qualification Apr 1, 2020, 19:37
Documents confirming of qualification Apr 1, 2020, 19:37
Not indicated Apr 1, 2020, 19:38
Documents confirming of qualification Apr 1, 2020, 19:37
Documents confirming of qualification Apr 1, 2020, 19:37
Documents confirming of qualification Apr 1, 2020, 19:37
Technical specifications Apr 1, 2020, 19:37
Documents confirming of qualification Apr 1, 2020, 19:37
Technical specifications Apr 1, 2020, 19:37
Documents confirming of qualification Apr 1, 2020, 19:37
Documents confirming of qualification Apr 1, 2020, 19:37
Technical specifications Apr 1, 2020, 19:37
Price offer Apr 1, 2020, 19:37
Documents confirming of qualification Apr 1, 2020, 19:37

Offer

UAH485,685.00 including VAT

Status

Not considered

Contract

Useful links

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

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