Емальпровід

Тендерні пропозиції, підготовлені Учасниками, викладаються українською мовою та можуть бути викладені іншою мовою, при цьому повинні мати завірений переклад українською мовою (за винятком документів, викладених російською мовою). У разі розбіжностей з текстом оригіналу перевага надається україномовному тексту.

Expected value

UAH167,400.00

including VAT
Completed
Call for proposals

from Jul 15, 2020, 09:42

until Jul 31, 2020, 09:47

Auction

from Aug 3, 2020, 12:43

until Aug 3, 2020, 13:04

Qualification

from Aug 3, 2020, 13:04

until Aug 6, 2020, 16:44

Offers considered

from Aug 6, 2020, 16:44

until Aug 27, 2020, 11:59

Offers to be submitted:
Jul 15, 2020, 09:42 – Jul 31, 2020, 09:47
Auction launch:
Aug 3, 2020, 12:43 – Aug 3, 2020, 13:04
Clarification period:
Jul 15, 2020, 09:42 – Jul 21, 2020, 09:47
Answers till:
Jul 31, 2020, 09:47
Appealing tender terms:
Jul 15, 2020, 09:42 – Jul 27, 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:
Jul 15, 2020, 09:45

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Information about customer

Name:
EDRPOU code:
14309787
Web site:
Address:
Україна, 52210, Дніпропетровська область, місто Жовті Води, вул. Горького, 2
Rating:
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Main contact

Name:
Северіна Людмила Іванівна ( )
Language skills:
Phone:
+380997400870
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емальпровід

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

540 кг

Delivery period:

Aug 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 13:04
Not indicated Aug 3, 2020, 13:04
Not indicated Jul 15, 2020, 09:45
Procurement documents Jul 15, 2020, 09:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH167,400.00 including VAT
Minimum price decrement:
UAH700.00
Bidding security:
UAH1,400.00
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:
ТОВ Струм-92
E-mail: strum92@ukr.net Phone: +380487166591 Web site: EDRPOU:
19038465

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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 16:40
Not indicated Aug 6, 2020, 16:37
Extract from the register Aug 3, 2020, 13:04

Offer

UAH141,015.00 including VAT

Status

disqualified
Name:
Сергій Шилко
E-mail: zenit@xlpe.com.ua Phone: +380564092717 EDRPOU:
32693804

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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 Jul 28, 2020, 13:27
Documents confirming of qualification Jul 28, 2020, 13:27
Documents confirming of qualification Jul 28, 2020, 13:27
Documents confirming of qualification Jul 28, 2020, 13:27
Documents confirming of qualification Jul 28, 2020, 13:27
Documents confirming of qualification Jul 28, 2020, 13:27
Documents confirming of qualification Jul 28, 2020, 13:27
Documents confirming of qualification Jul 28, 2020, 13:27
Documents confirming of qualification Jul 28, 2020, 13:27
Documents confirming of qualification Jul 28, 2020, 13:27
Documents confirming of qualification Jul 28, 2020, 13:27
Documents confirming of qualification Jul 28, 2020, 13:27
Documents confirming of qualification Jul 28, 2020, 13:27
Documents confirming of qualification Jul 28, 2020, 13:27
Documents confirming of qualification Jul 28, 2020, 13:27
Documents confirming of qualification Jul 28, 2020, 13:27
Compliance confirmation Aug 7, 2020, 13:55
Not indicated Jul 28, 2020, 13:27
Documents confirming of qualification Jul 28, 2020, 13:27

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 6, 2020, 16:45
Not indicated Aug 6, 2020, 16:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 10, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 10, 2020, 16:08
Not indicated Aug 6, 2020, 16:44
Extract from the register Aug 6, 2020, 16:40

Contract

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 11:57
Not indicated Aug 27, 2020, 11:58

Offer

UAH167,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ

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Name:
Ярмоленко Сергій Михайлович
E-mail: srtua@ukr.net Phone: 0463165340 EDRPOU:
04415258

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Expected value

UAH200,000.00 including VAT

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Name:
Антоніна Лукасевич
E-mail: antonina_lukasevich@sw.uz.gov.ua Phone: 0443096906 Web site: EDRPOU:
40081221
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UAH95,000.00 without VAT

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«Вироби з дроту» (код 44310000-6 за ДК 021:2015) (Матеріали для паяння)
«Вироби з дроту» (код 44310000-6 за ДК 021:2015) (Матеріали для паяння)
Name:
Юлія Чорнобривка
E-mail: y.chornobryvka@ukrtransnafta.com Phone: +380442015750 Web site: EDRPOU:
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Expected value

UAH114,527.36 including VAT

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