Електроди

відповідно до Технічних вимог

Expected value

UAH5,500.00

without VAT
Completed
Call for proposals

from Mar 18, 2020, 11:34

until Apr 6, 2020, 15:00

Auction

from Apr 7, 2020, 15:16

until Apr 7, 2020, 15:37

Qualification

from Apr 7, 2020, 15:37

until Apr 14, 2020, 14:17

Offers considered

from Apr 14, 2020, 14:17

until Apr 30, 2020, 11:13

Offers to be submitted:
Mar 18, 2020, 11:34 – Apr 6, 2020, 15:00
Auction launch:
Apr 7, 2020, 15:16 – Apr 7, 2020, 15:37
Clarification period:
Mar 18, 2020, 11:34 – Mar 27, 2020, 14:00
Answers till:
Apr 6, 2020, 15:00
Appealing tender terms:
Mar 18, 2020, 11:34 – Apr 2, 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 18, 2020, 14:44

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Information about customer

Name:
EDRPOU code:
38728549
Web site:
Address:
Україна, 65481, Одеська область, Южне, ВУЛИЦЯ БЕРЕГОВА, будинок 11
Rating:

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Main contact

Name:
Тинкован Тетяна Вікторівна
Language skills:
Phone:
048-752-61-75
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроди МНЧ-2 Ø 4 мм.

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

Quantity:

1 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65481, Одеська область, Южне, вул. Берегова, буд. 11, склад ПФ ДП "АМПУ" (адміністрація МП Південний)
2

Електроди АНО-21 Ø 4 мм.

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

Quantity:

10 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65481, Одеська область, Южне, вул. Берегова, буд. 11, склад ПФ ДП "АМПУ" (адміністрація МП Південний)
3

Електроди АНО-36 Ø 3 мм.

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

Quantity:

10 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65481, Одеська область, Южне, вул. Берегова, буд. 11, склад ПФ ДП "АМПУ" (адміністрація МП Південний)

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 15:37
Not indicated Apr 7, 2020, 15:37
Procurement documents Mar 18, 2020, 14:44
Procurement documents Mar 18, 2020, 11:31
Not indicated Mar 18, 2020, 11:31
Not indicated Mar 18, 2020, 14:44
Not indicated Mar 18, 2020, 11:31
Draft contract Mar 18, 2020, 11:31

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH5,500.00 without VAT
Minimum price decrement:
UAH16.50
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:
Величко Олена Миколаївна
E-mail: elemehob@gmail.com Phone: 380512449669, 380512449669 Fax:
380512449669
EDRPOU:
38312767

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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 Apr 1, 2020, 15:09
Documents confirming of qualification Apr 1, 2020, 15:09
Documents confirming of qualification Apr 1, 2020, 15:09
Documents confirming of qualification Apr 1, 2020, 15:09
Documents confirming of qualification Apr 1, 2020, 15:08
Price offer Apr 16, 2020, 15:42
Documents confirming of qualification Apr 16, 2020, 15:42
Compliance confirmation Apr 1, 2020, 15:08
Documents confirming of qualification Apr 1, 2020, 15:08
Documents confirming of qualification Apr 1, 2020, 15:09
Documents confirming of qualification Apr 1, 2020, 15:09
Compliance confirmation Apr 1, 2020, 15:08
Technical specifications Apr 1, 2020, 15:09
Compliance confirmation Apr 1, 2020, 15:08
Documents confirming of qualification Apr 1, 2020, 15:09
Documents confirming of qualification Apr 1, 2020, 15:09
Documents confirming of qualification Apr 1, 2020, 15:09
Documents confirming of qualification Apr 1, 2020, 15:09
Documents confirming of qualification Apr 1, 2020, 15:08
Technical specifications Apr 1, 2020, 15:09
Documents confirming of qualification Apr 1, 2020, 15:09
Documents confirming of qualification Apr 1, 2020, 15:08

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 7, 2020, 15:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 14, 2020, 14:18
Not indicated Apr 14, 2020, 14:17
Not indicated Apr 14, 2020, 14:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 14, 2020, 17:21
Not indicated Apr 14, 2020, 14:17

Contract

Document name Document type Date of publishing
Signed contract Apr 30, 2020, 11:13
Signed contract Apr 30, 2020, 11:13
Not indicated Apr 30, 2020, 11:13

Offer

UAH4,656.80 without VAT

Status

winner
Name:
Солобутіна Олена
E-mail: portiflot@gmail.com Phone: 380992964922, 380992964922 EDRPOU:
42697365

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 2, 2020, 11:59
Compliance confirmation Apr 2, 2020, 11:59
Compliance confirmation Apr 2, 2020, 11:59
Compliance confirmation Apr 2, 2020, 11:59
Compliance confirmation Apr 2, 2020, 11:59
Compliance confirmation Apr 2, 2020, 11:59
Compliance confirmation Apr 2, 2020, 11:59
Compliance confirmation Apr 2, 2020, 11:59
Compliance confirmation Apr 2, 2020, 11:59
Compliance confirmation Apr 2, 2020, 11:59
Compliance confirmation Apr 2, 2020, 11:59
Compliance confirmation Apr 2, 2020, 11:59
Compliance confirmation Apr 2, 2020, 11:59
Compliance confirmation Apr 2, 2020, 11:59
Compliance confirmation Apr 2, 2020, 11:59
Compliance confirmation Apr 2, 2020, 11:59
Compliance confirmation Apr 2, 2020, 11:59
Compliance confirmation Apr 2, 2020, 11:59
Compliance confirmation Apr 2, 2020, 11:59
Compliance confirmation Apr 2, 2020, 11:59
Compliance confirmation Apr 2, 2020, 11:59
Compliance confirmation Apr 2, 2020, 11:59
Compliance confirmation Apr 2, 2020, 11:59

Offer

UAH4,964.00 without VAT

Status

Not considered
не залучається

Contract

Useful links

Public procurements list of the client ПІВДЕННА ФІЛІЯ ДП "АМПУ"

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