Біло (Джерело фінансування закупівлі: Власні кошти)

Expected value

UAH959,610.00

including VAT
Completed
Call for proposals

from Apr 7, 2020, 14:23

until Apr 22, 2020, 14:27

Auction

from Apr 23, 2020, 11:21

until Apr 23, 2020, 11:48

Qualification

from Apr 23, 2020, 11:48

until Apr 27, 2020, 17:45

Offers considered

from Apr 27, 2020, 17:45

until May 8, 2020, 10:58

Offers to be submitted:
Apr 7, 2020, 14:23 – Apr 22, 2020, 14:27
Auction launch:
Apr 23, 2020, 11:21 – Apr 23, 2020, 11:48
Clarification period:
Apr 7, 2020, 14:23 – Apr 12, 2020, 14:27
Answers till:
Apr 22, 2020, 14:27
Appealing tender terms:
Apr 7, 2020, 14:23 – Apr 18, 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:
Apr 7, 2020, 14:27

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Information about customer

Name:
EDRPOU code:
00204033
Web site:
Not indicated
Address:
Україна, 18036, Черкаська область, Черкаси, проспект Хіміків,76
Rating:
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Main contact

Name:
Єщенко Олег Михайлович (Yeshchenko Oleg Mikhailovich)
Language skills:
Phone:
+380472397203
E-mail:
Fax:
+380472397411

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Items list

Name Quantity Delivery Place of delivery
1

Біло

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1,103 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18013, Черкаська область, м. Черкаси, проспект Хіміків, 76

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 14:27
Procurement documents Apr 7, 2020, 14:23
Not indicated Apr 23, 2020, 11:48
Not indicated Apr 23, 2020, 11:48

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
В якості попередньої оплати ПОКУПЕЦЬ перераховує ПОСТАЧАЛЬНИКУ 30 % від вартості партії Товару, визначеної Замовленням, протягом 10 (десяти) банківських днів з моменту отримання рахунку
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
Остаточний розрахунок у розмірі 70 % від вартості партії Товару, Поставленої згідно Замовлення, здійснюється протягом 10 (десяти) банківських днів з дати підписання Сторонами Акту приймання-передачі партії Товару.

About tender

Complain ID prozorro:
Expected value:
UAH959,610.00 including VAT
Minimum price decrement:
UAH9,596.10
Bidding security:
UAH28,788.30
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КОНЦЕПТ ІНЖИНІРИНГ"
E-mail: popovden789@gmail.com Phone: +380675642332 EDRPOU:
42924030

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 22, 2020, 13:53
Compliance confirmation Apr 22, 2020, 13:53
Compliance confirmation Apr 22, 2020, 13:53
Compliance confirmation Apr 22, 2020, 13:53
Compliance confirmation Apr 22, 2020, 13:53
Compliance confirmation Apr 22, 2020, 13:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 17:37
License Apr 27, 2020, 17:36
Extract from the register Apr 23, 2020, 11:48

Offer

UAH620,000.00 including VAT

Status

disqualified
Name:
ТОВ "КТЕР"
E-mail: kter.turbo@gmail.com Phone: +380506307006 EDRPOU:
41862445

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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 22, 2020, 12:44
Documents confirming of qualification Apr 22, 2020, 12:44
Documents confirming of qualification Apr 22, 2020, 12:44
Compliance confirmation Apr 22, 2020, 12:44
Compliance confirmation Apr 22, 2020, 12:44
Not indicated Apr 22, 2020, 12:45
Documents confirming of qualification Apr 22, 2020, 12:44
Documents confirming of qualification Apr 22, 2020, 12:44
Compliance confirmation Apr 22, 2020, 12:44
Compliance confirmation Apr 22, 2020, 12:44
Technical specifications Apr 22, 2020, 12:45
Documents confirming of qualification Apr 22, 2020, 12:44
Price offer Apr 22, 2020, 12:44
Documents confirming of qualification Apr 22, 2020, 12:44
Documents confirming of qualification Apr 22, 2020, 12:44
Documents confirming of qualification Apr 22, 2020, 12:45
Documents confirming of qualification Apr 22, 2020, 12:44
Documents confirming of qualification Apr 22, 2020, 12:44
Documents confirming of qualification Apr 22, 2020, 12:44
Compliance confirmation Apr 22, 2020, 12:44
Compliance confirmation Apr 22, 2020, 12:44
Documents confirming of qualification Apr 22, 2020, 12:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 17:40
Extract from the register Apr 27, 2020, 17:37
License Apr 27, 2020, 17:39

Offer

UAH716,950.00 including VAT

Status

disqualified
Name:
Сергеєва Олена Сергіївна
E-mail: sergeeva@souzenergo.com Phone: +38(056)795-15-20 Fax:
+38(056)795-15-20
EDRPOU:
31965106

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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 22, 2020, 13:33
Compliance confirmation Apr 22, 2020, 13:33
Compliance confirmation Apr 22, 2020, 13:33
Compliance confirmation Apr 22, 2020, 13:33
Compliance confirmation Apr 22, 2020, 13:33
Compliance confirmation Apr 22, 2020, 13:33
Price offer Apr 28, 2020, 09:28
Compliance confirmation Apr 22, 2020, 13:33
Price offer Apr 22, 2020, 13:33
Technical specifications Apr 22, 2020, 13:33
Compliance confirmation Apr 22, 2020, 13:33
Compliance confirmation Apr 28, 2020, 09:28
Compliance confirmation Apr 22, 2020, 13:33
Documents confirming of qualification Apr 22, 2020, 13:33
Compliance confirmation Apr 22, 2020, 13:33
Documents confirming of qualification Apr 22, 2020, 13:33
Compliance confirmation Apr 22, 2020, 13:33
Compliance confirmation Apr 22, 2020, 13:33
Compliance confirmation Apr 22, 2020, 13:33
Compliance confirmation Apr 22, 2020, 13:33
Compliance confirmation Apr 22, 2020, 13:33
Compliance confirmation Apr 22, 2020, 13:33
Documents confirming of qualification Apr 22, 2020, 13:33
Compliance confirmation Apr 22, 2020, 13:33
Documents confirming of qualification Apr 22, 2020, 13:33
Compliance confirmation Apr 22, 2020, 13:33

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 27, 2020, 17:46
License Apr 27, 2020, 17:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 29, 2020, 09:00
Extract from the register Apr 27, 2020, 17:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 29, 2020, 15:07
Not indicated Apr 27, 2020, 17:45

Contract

Document name Document type Date of publishing
Not indicated May 8, 2020, 10:57
Signed contract May 8, 2020, 10:56

Offer

UAH847,104.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПрАТ "Черкаське хімволокно"

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Name:
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E-mail: denkevrz@gmail.com Phone: 380633810744 Web site: EDRPOU:
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Name:
Петров Валентин Андрійович
E-mail: valentine.orange.petrov@gmail.com Phone: 380679169879 Web site: EDRPOU:
00260652
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