Листи

Expected value

UAH3,382,390.20

including VAT
Completed
Call for proposals

from Apr 16, 2020, 15:54

until May 6, 2020, 17:00

Auction

from May 7, 2020, 13:47

until May 7, 2020, 14:20

Qualification

from May 7, 2020, 14:20

until Jul 2, 2020, 10:05

Offers considered

from Jul 2, 2020, 10:05

until Jul 22, 2020, 15:34

Offers to be submitted:
Apr 16, 2020, 15:54 – May 6, 2020, 17:00
Auction launch:
May 7, 2020, 13:47 – May 7, 2020, 14:20
Clarification period:
Apr 16, 2020, 15:54 – Apr 26, 2020, 17:00
Answers till:
May 6, 2020, 17:00
Appealing tender terms:
Apr 16, 2020, 15:54 – May 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:
Apr 29, 2020, 14:34

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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

Листи

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

111.727 т

Delivery period:

Jun 1, 2020 – Jul 1, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, Промислова, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 14:34
Not indicated Apr 16, 2020, 15:52
Not indicated May 7, 2020, 14:20
Not indicated May 7, 2020, 14:20
Not indicated Apr 29, 2020, 14:32
Not indicated Apr 16, 2020, 15:51
Not indicated Apr 29, 2020, 14:32

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, 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:
UAH3,382,390.20 including VAT
Minimum price decrement:
UAH10,150.00
Bidding security:
UAH101,471.71
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:
Строганов Володимир Олександрович
E-mail: zaporizhpromgrupp@gmail.com Phone: +380612244080 EDRPOU:
39244943

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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 May 6, 2020, 13:49
Documents confirming of qualification May 6, 2020, 13:49
Compliance confirmation May 6, 2020, 13:49
Compliance confirmation Jul 3, 2020, 15:06
Documents confirming of qualification May 6, 2020, 13:49
Compliance confirmation May 6, 2020, 13:49
Documents confirming of qualification May 6, 2020, 13:49
Compliance confirmation May 6, 2020, 13:49
Documents confirming of qualification May 6, 2020, 13:49
Documents confirming of qualification May 6, 2020, 13:49
Price offer May 6, 2020, 13:49
Compliance confirmation Jul 3, 2020, 15:06
Compliance confirmation May 6, 2020, 13:49
Compliance confirmation May 6, 2020, 13:49
Documents confirming of qualification May 6, 2020, 13:49
Compliance confirmation May 6, 2020, 13:49
Documents confirming of qualification May 6, 2020, 13:49
Compliance confirmation Jul 3, 2020, 15:06
Documents confirming of qualification May 6, 2020, 13:49
Documents confirming of qualification May 6, 2020, 13:49
Compliance confirmation Jul 3, 2020, 15:06
Compliance confirmation May 6, 2020, 13:49
Documents confirming of qualification May 6, 2020, 13:49
Documents confirming of qualification May 6, 2020, 13:49

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 2, 2020, 09:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 2, 2020, 10:06
Not indicated Jul 2, 2020, 10:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 2, 2020, 17:13
Not indicated Jul 2, 2020, 10:03

Contract

Document name Document type Date of publishing
Signed contract Jul 22, 2020, 13:19
Not indicated Jul 22, 2020, 15:34

Offer

UAH3,010,461.60 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВИРОБНИЧО-КОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КОМПОЗИТСТАЛЬ"
E-mail: composite_steel@meta.ua Phone: 380683472577 EDRPOU:
42632465

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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
Compliance confirmation May 5, 2020, 14:50
Not indicated May 26, 2020, 14:34
Not indicated May 5, 2020, 14:50
Compliance confirmation May 5, 2020, 14:50
Not indicated May 26, 2020, 14:34
Compliance confirmation May 5, 2020, 14:50
Compliance confirmation May 5, 2020, 14:50
Compliance confirmation May 5, 2020, 14:50
Not indicated May 26, 2020, 14:34
Compliance confirmation May 5, 2020, 14:50
Not indicated May 26, 2020, 14:34
Compliance confirmation May 5, 2020, 14:50
Compliance confirmation May 5, 2020, 14:50
Compliance confirmation May 5, 2020, 14:50
Compliance confirmation May 5, 2020, 14:50
Compliance confirmation May 5, 2020, 14:50
Compliance confirmation May 5, 2020, 14:50
Compliance confirmation May 5, 2020, 14:50
Compliance confirmation May 5, 2020, 14:50
Compliance confirmation May 5, 2020, 14:50
Not indicated May 26, 2020, 14:34
Not indicated May 26, 2020, 14:34
Compliance confirmation May 5, 2020, 14:50
Compliance confirmation May 5, 2020, 14:50
Not indicated May 26, 2020, 14:34
Compliance confirmation May 5, 2020, 14:50
Not indicated May 26, 2020, 14:34
Compliance confirmation May 5, 2020, 14:50

Offer

UAH3,186,564.97 including VAT

Status

Not considered
Name:
ТОВ "ЮГСТАЛЬ"
E-mail: tender_ugstal@ukr.net Phone: +380999607280 EDRPOU:
37941143
3
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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
Compliance confirmation May 4, 2020, 21:32
Compliance confirmation May 4, 2020, 21:32
Compliance confirmation May 4, 2020, 21:32
Compliance confirmation May 4, 2020, 21:32
Price offer May 4, 2020, 21:32
Compliance confirmation May 4, 2020, 21:32
Compliance confirmation May 4, 2020, 21:32
Compliance confirmation May 4, 2020, 21:32
Compliance confirmation May 4, 2020, 21:32
Compliance confirmation May 4, 2020, 21:32
Not indicated May 4, 2020, 21:32
Compliance confirmation May 4, 2020, 21:32
Compliance confirmation May 4, 2020, 21:32

Offer

UAH3,375,015.24 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЮТМК ГРУПП"
E-mail: artem.tihomirov@utmk.com.ua Phone: +380984680758 Web site: EDRPOU:
42805152

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 6, 2020, 12:36

Offer

UAH3,382,390.20 including VAT

Status

Not considered

Contract

Useful links

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

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