Метизи в асортименті

Метизи в асортименті (детально у додатку №3 до ТД)

Expected value

UAH136,132.31

without VAT
Completed
Call for proposals

from Mar 30, 2020, 09:04

until Apr 14, 2020, 16:30

Auction

from Apr 15, 2020, 11:14

until Apr 15, 2020, 11:35

Qualification

from Apr 15, 2020, 11:35

until Apr 17, 2020, 14:44

Offers considered

from Apr 17, 2020, 14:44

until May 7, 2020, 14:36

Offers to be submitted:
Mar 30, 2020, 09:04 – Apr 14, 2020, 16:30
Auction launch:
Apr 15, 2020, 11:14 – Apr 15, 2020, 11:35
Clarification period:
Mar 30, 2020, 09:04 – Apr 4, 2020, 16:30
Answers till:
Apr 14, 2020, 16:30
Appealing tender terms:
Mar 30, 2020, 09:04 – Apr 10, 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 30, 2020, 09:01

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Ковальчук Олена
Language skills:
Phone:
(03842) 6-37-54
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Позиція 1. Метизи в асортименті

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

10,357 шт

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, Відповідно до документації
2

Позиція 2. Метизи в асортименті

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1,406 кг

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 11:35
Not indicated Apr 15, 2020, 11:35
Not indicated Mar 30, 2020, 09:01
Not indicated Mar 30, 2020, 09:01
Not indicated Mar 30, 2020, 09:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH136,132.31 without VAT
Minimum price decrement:
UAH700.00
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:
Максим Орлов
E-mail: info@elg.com.ua Phone: +380445810878,+380983860000 EDRPOU:
37017486

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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
Documents confirming of qualification Apr 14, 2020, 16:17
Documents confirming of qualification Apr 14, 2020, 16:17
Price offer Apr 15, 2020, 15:40
Compliance confirmation Apr 17, 2020, 19:58
Compliance confirmation Apr 17, 2020, 19:58
Price offer Apr 14, 2020, 16:17
Documents confirming of qualification Apr 14, 2020, 16:17
Not indicated Apr 17, 2020, 20:01
Not indicated Apr 15, 2020, 15:42
Not indicated Apr 14, 2020, 16:22
Not indicated Apr 14, 2020, 16:17
Documents confirming of qualification Apr 14, 2020, 16:17
Compliance confirmation Apr 17, 2020, 19:58
Compliance confirmation Apr 17, 2020, 19:58
Documents confirming of qualification Apr 14, 2020, 16:17
Documents confirming of qualification Apr 14, 2020, 16:17
Compliance confirmation Apr 17, 2020, 19:58
Documents confirming of qualification Apr 14, 2020, 16:22
Documents confirming of qualification Apr 14, 2020, 16:17
Compliance confirmation Apr 17, 2020, 19:58
Technical specifications Apr 14, 2020, 16:17
Documents confirming of qualification Apr 14, 2020, 16:17
Compliance confirmation Apr 17, 2020, 19:58
Documents confirming of qualification Apr 14, 2020, 16:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 14:43
Not indicated Apr 17, 2020, 14:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 17, 2020, 14:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 17, 2020, 16:46
Extract from the register Apr 15, 2020, 11:36

Contract

Document name Document type Date of publishing
Signed contract May 7, 2020, 14:35
Not indicated May 7, 2020, 14:36

Offer

UAH109,391.95 without VAT

Status

winner
Name:
ТОВ "ДОНБАСТЕПЛОІЗОЛ"
E-mail: donteploizol@gmail.com Phone: 050-401-80-58 EDRPOU:
37967418

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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 14, 2020, 12:29
Not indicated Apr 14, 2020, 12:29
Documents confirming of qualification Apr 14, 2020, 12:29
Technical specifications Apr 14, 2020, 12:29
Documents confirming of qualification Apr 14, 2020, 12:29
Technical specifications Apr 14, 2020, 12:29
Documents confirming of qualification Apr 14, 2020, 12:29
Price offer Apr 14, 2020, 12:29
Documents confirming of qualification Apr 14, 2020, 12:29

Offer

UAH109,438.00 without VAT

Status

Not considered

Contract

Useful links

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

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