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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Продукція, пов’язана з конструкційними матеріалами (Продукція, пов’язана з конструкційними матеріалами)

Труби гофровані, лотки, мініканали, коробки розподільчі, в кількості 6080 шт. ,5450 м.

Expected value

UAH143,318.74

including VAT
Completed
Clarification period

from Mar 24, 2020, 14:30

until Mar 30, 2020, 09:30

Call for proposals

from Mar 30, 2020, 09:30

until Apr 2, 2020, 09:30

Auction

from Apr 3, 2020, 13:40

until Apr 3, 2020, 14:07

Qualification

from Apr 3, 2020, 14:07

until Apr 7, 2020, 15:19

Offers considered

from Apr 7, 2020, 15:19

until Apr 27, 2020, 16:24

Offers to be submitted:
Mar 30, 2020, 09:30 – Apr 2, 2020, 09:30
Auction launch:
Apr 3, 2020, 13:40 – Apr 3, 2020, 14:07
Clarification period:
Mar 24, 2020, 14:30 – Mar 30, 2020, 09:30

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Information about customer

Name:
ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
—
Phone:
+380487507360
E-mail:
comtender@port-yuzhny.com.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Продукція, пов’язана з конструкційними матеріалами

Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами

Quantity:

6,080 штуки

Delivery period:

до Jan 1, 2021

Place of delivery:

Україна, 65481, Одеська область, г.Южний, вул. Берегова, 13

Procurement documents

Document name Document type Date of publishing
audit_051a7d074b29403e98aba5906a361dbc.yaml
Not indicated Apr 3, 2020, 14:07
audit_051a7d074b29403e98aba5906a361dbc.yaml
Not indicated Apr 3, 2020, 14:07
sign.p7s
Not indicated Mar 24, 2020, 14:32
Труби гофровані, лотки, мініканали, коробки розподільчі.pdf
Download
Not indicated Mar 24, 2020, 14:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець оплачує товар шляхом здійснення прямого банківського переведення коштів з поточного рахунку на рахунок постачальника протягом 30 (тридцяти) банківських днів з дня поставки конкретної партії товару, згідно з виставленим постачальником рахунком, оформленим відповідно до письмової рознарядки покупця на поставку конкретної партії товару. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
UA-2020-03-24-002901-b
Expected value:
UAH143,318.74 including VAT
Minimum price decrement:
UAH1,500.00
Bidding security:
UAH4,200.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЛЕКТРОКОНТРОЛЬ"
E-mail: borta@econtrol.com.ua Phone: +380500332279 Web site:
http://econtrol.com.ua/
EDRPOU:
36919159

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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
sign.p7s
Not indicated Apr 1, 2020, 19:52
sign.p7s
Not indicated Apr 1, 2020, 19:51
Кп переможця.pdf
Download
Not indicated Apr 6, 2020, 14:48
КП переможця.pdf
Download
Not indicated Apr 6, 2020, 12:24
1. Пропозиція.pdf
Download
Not indicated Apr 1, 2020, 19:07
4. Таблиця порівняльних характеристик.pdf
Download
Not indicated Apr 1, 2020, 19:07
2. Погодження з умовами.pdf
Download
Not indicated Apr 1, 2020, 19:07
3. Інформація про технічні та якісні характеристики предмету закупівлі.pdf
Download
Not indicated Apr 1, 2020, 19:07
989-20.rar
Not indicated Apr 1, 2020, 19:07

Decision of the responsible person

Document name Document type Date of publishing
Труби гофровані.pdf
Download
Not indicated Apr 7, 2020, 15:18
sign.p7s
Not indicated Apr 7, 2020, 15:19

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 27, 2020, 16:23
СН-120-20 ТОВ Електроконтроль.pdf
Download
Not indicated Apr 27, 2020, 16:22

Offer

UAH109,998.20 including VAT

Status

winner
Name:
Давид Гаямян
E-mail: office.kg.energy@gmail.com Phone: +380955218270 EDRPOU:
42523307

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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
sign.p7s
Not indicated Mar 30, 2020, 12:20
пропозиція.pdf
Download
Price offer Mar 30, 2020, 12:18
техніка.pdf
Download
Documents confirming of qualification Mar 30, 2020, 12:18
Довідка.pdf
Download
Documents confirming of qualification Mar 30, 2020, 12:18
гарантия енерджи.rar
Documents confirming of qualification Mar 30, 2020, 12:18

Offer

UAH110,000.00 including VAT

Status

Not considered
Name:
ТОВ "АРТПОСТАЧ"
E-mail: artpostach.office@gmail.com Phone: +380676527500 EDRPOU:
42105228

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Offer

UAH139,582.20 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Продукція, пов’язана з конструкційними матеріалами
Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""