код ДК 021:2015: 44540000-7 Ланцюги (Ланцюги)

код ДК 021:2015: 44540000-7 Ланцюги (Ланцюги)

Expected value

UAH25,702.20

including VAT
Completed
Call for proposals

from Jun 4, 2020, 14:52

until Jun 22, 2020, 00:00

Auction

from Jun 22, 2020, 14:39

until Jun 22, 2020, 15:00

Qualification

from Jun 22, 2020, 15:00

until Jun 30, 2020, 16:02

Offers considered

from Jun 30, 2020, 16:02

until Jul 16, 2020, 11:39

Offers to be submitted:
Jun 4, 2020, 14:52 – Jun 22, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jun 22, 2020, 14:39 – Jun 22, 2020, 15:00
Clarification period:
Jun 4, 2020, 14:52 – Jun 12, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jun 22, 2020, 00:00
Appealing tender terms:
Jun 4, 2020, 14:52 – Jun 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:
Jun 4, 2020, 14:50

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
00131245
Web site:
Not indicated
Address:
Україна, 84792, Донецька область, Світлодарськ, Донецька обл., м.Світлодарськ
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Синча Роман Вікторович
Language skills:
Phone:
+380624957307
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Ланцюги

Code DK 021:2015: 44540000-7 Ланцюги

Quantity:

81 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Ланцюги

Code DK 021:2015: 44540000-7 Ланцюги

Quantity:

194 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 14:50
Not indicated Jun 22, 2020, 15:00
Not indicated Jun 22, 2020, 15:00
Not indicated Jun 4, 2020, 14:49

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника протягом 30 календарних днів з дати підписання Акту приймання-передачі Продукції.

About tender

Complain ID prozorro:
Expected value:
UAH25,702.20 including VAT
Minimum price decrement:
UAH128.51
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Гейвах Іван Сергійович
E-mail: atisgrupp@gmail.com Phone: +380509613714 EDRPOU:
42680236

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Jun 20, 2020, 13:03
Compliance confirmation Jun 20, 2020, 13:03
Compliance confirmation Jun 30, 2020, 18:58
Compliance confirmation Jun 20, 2020, 13:03
Compliance confirmation Jun 20, 2020, 13:03
Compliance confirmation Jun 20, 2020, 13:03
Documents confirming of qualification Jun 20, 2020, 13:03
Technical specifications Jun 20, 2020, 13:03
Compliance confirmation Jun 20, 2020, 13:03
Documents confirming of qualification Jun 20, 2020, 13:03
Compliance confirmation Jun 20, 2020, 13:03
Compliance confirmation Jun 20, 2020, 13:03
Compliance confirmation Jun 30, 2020, 18:58
Compliance confirmation Jun 20, 2020, 13:03
Compliance confirmation Jul 1, 2020, 19:22
Compliance confirmation Jun 20, 2020, 13:03
Compliance confirmation Jun 20, 2020, 13:03
Price offer Jun 20, 2020, 13:03
Compliance confirmation Jun 20, 2020, 13:03
Compliance confirmation Jul 1, 2020, 19:22
Technical specifications Jun 20, 2020, 13:03
Compliance confirmation Jul 1, 2020, 19:22
Not indicated Jul 1, 2020, 19:25
Compliance confirmation Jun 20, 2020, 13:03

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 22, 2020, 15:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 30, 2020, 16:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 1, 2020, 16:07
Not indicated Jun 30, 2020, 16:01
Not indicated Jun 30, 2020, 16:02

Contract

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 11:39
Signed contract Jul 16, 2020, 11:39

Offer

UAH25,502.76 including VAT

Status

winner
ТОВ "АТІС ГРУПП УКРАЇНА"
Name:
ЧЕКОМАСОВ ДМИТРИЙ МИКОЛАЙОВИЧ
E-mail: cgstal0505@gmail.com Phone: +380964652232 EDRPOU:
39937757

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 20, 2020, 16:45
Compliance confirmation Jun 20, 2020, 16:45
Compliance confirmation Jun 20, 2020, 16:45
Compliance confirmation Jun 20, 2020, 16:45
Compliance confirmation Jun 20, 2020, 16:45
Compliance confirmation Jun 20, 2020, 16:45
Compliance confirmation Jun 20, 2020, 16:45
Compliance confirmation Jun 20, 2020, 16:45
Compliance confirmation Jun 20, 2020, 16:45
Documents confirming of qualification Jun 20, 2020, 16:45
Compliance confirmation Jun 20, 2020, 16:45
Price offer Jun 20, 2020, 16:45
Compliance confirmation Jun 20, 2020, 16:45
Compliance confirmation Jun 20, 2020, 16:45
Technical specifications Jun 20, 2020, 16:45
Compliance confirmation Jun 20, 2020, 16:45
Documents confirming of qualification Jun 20, 2020, 16:45
Compliance confirmation Jun 20, 2020, 16:45

Offer

UAH25,686.78 including VAT

Status

Not considered
ТОВ "КАПІТАЛ ГРУП СТАЛЬ"

Contract

Useful links

Public procurements list of the client Вуглегірська теплова електрична станція Публічного акціонерного товариства "Центренерго"