Компенсатор сальниковий Ду500

Expected value

UAH69,072.00

including VAT
Completed
Call for proposals

from Jul 17, 2020, 12:17

until Aug 1, 2020, 18:00

Auction

from Aug 3, 2020, 11:53

until Aug 3, 2020, 12:14

Qualification

from Aug 3, 2020, 12:14

until Aug 5, 2020, 16:50

Offers considered

from Aug 5, 2020, 16:50

until Aug 21, 2020, 10:39

Offers to be submitted:
Jul 17, 2020, 12:17 – Aug 1, 2020, 18:00
Auction launch:
Aug 3, 2020, 11:53 – Aug 3, 2020, 12:14
Clarification period:
Jul 17, 2020, 12:17 – Jul 22, 2020, 18:00
Answers till:
Aug 1, 2020, 18:00
Appealing tender terms:
Jul 17, 2020, 12:17 – Jul 28, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jul 17, 2020, 12:42

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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

Компенсатор сальниковий Ду500 (Джерело фінансування закупівлі: власні кошти)

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

2 шт

Delivery period:

до Sep 30, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 12:17
Not indicated Aug 3, 2020, 12:14
Not indicated Aug 3, 2020, 12:14
Not indicated Jul 17, 2020, 12:42

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
В якості попередньої оплати ПОКУПЕЦЬ перераховує ПОСТАЧАЛЬНИКУ 50 % від вартості Товару протягом 10 (десяти) банківських днів з моменту отримання рахунку, виставленого ПОСТАЧАЛЬНИКОМ.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
20 ( banking )
Description:
Остаточний розрахунок у розмірі 50 % від вартості Товару здійснюється протягом 20 (двадцяти) банківських днів з дати підписання Сторонами Акту приймання-передачі Товару.

About tender

Complain ID prozorro:
Expected value:
UAH69,072.00 including VAT
Minimum price decrement:
UAH690.72
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:
Николай Коваленко
E-mail: armatura2004@ukr.net Phone: +380443318478,+380982869465,+380999360781,+380675023185,+380675023185 EDRPOU:
38466840

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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
Not indicated Jul 31, 2020, 15:13
Not indicated Jul 31, 2020, 15:13
Not indicated Jul 31, 2020, 15:13
Not indicated Jul 31, 2020, 15:13
Not indicated Jul 31, 2020, 15:13
Not indicated Jul 31, 2020, 15:13
Not indicated Jul 31, 2020, 15:16
Not indicated Jul 31, 2020, 15:13
Not indicated Jul 31, 2020, 15:13
Not indicated Jul 31, 2020, 15:13
Not indicated Jul 31, 2020, 15:13
Not indicated Jul 31, 2020, 15:13
Not indicated Jul 31, 2020, 15:13
Not indicated Jul 31, 2020, 15:13
Not indicated Jul 31, 2020, 15:13
Not indicated Jul 31, 2020, 15:13
Not indicated Jul 31, 2020, 15:13
Not indicated Jul 31, 2020, 15:13
Not indicated Jul 31, 2020, 15:13
Not indicated Jul 31, 2020, 15:13
Not indicated Jul 31, 2020, 15:13
Not indicated Jul 31, 2020, 15:13
Not indicated Jul 31, 2020, 15:13

Decision of the responsible person

Document name Document type Date of publishing
License Aug 5, 2020, 16:35
Not indicated Aug 5, 2020, 16:37
Extract from the register Aug 3, 2020, 12:14

Offer

UAH47,196.00 including VAT

Status

disqualified
Name:
ТОВ "Перший трубний завод"
E-mail: PTZ1@UKR.NET Phone: +380675005552 Web site: EDRPOU:
34427263

Not enough reviews to form a rating

1
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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
Compliance confirmation Aug 12, 2020, 14:35
Documents confirming of qualification Jul 31, 2020, 09:56
Documents confirming of qualification Jul 31, 2020, 09:30
Technical specifications Jul 31, 2020, 09:56
Price offer Jul 31, 2020, 09:23
Documents confirming of qualification Jul 31, 2020, 09:30
Compliance confirmation Aug 12, 2020, 14:35
Technical specifications Jul 31, 2020, 09:56
Compliance confirmation Aug 12, 2020, 14:35
Documents confirming of qualification Jul 31, 2020, 09:30
Compliance confirmation Aug 12, 2020, 14:35
Documents confirming of qualification Jul 31, 2020, 09:30
Documents confirming of qualification Jul 31, 2020, 09:30
Compliance confirmation Aug 12, 2020, 14:35
Documents confirming of qualification Jul 31, 2020, 09:30
Documents confirming of qualification Jul 31, 2020, 09:30
Compliance confirmation Aug 12, 2020, 14:35
Documents confirming of qualification Jul 31, 2020, 09:30
Technical specifications Jul 31, 2020, 09:56
Compliance confirmation Aug 12, 2020, 14:35
Compliance confirmation Aug 12, 2020, 14:35
Documents confirming of qualification Jul 31, 2020, 09:56
Compliance confirmation Aug 12, 2020, 14:35
Compliance confirmation Jul 31, 2020, 09:30
Compliance confirmation Aug 12, 2020, 14:35
Documents confirming of qualification Jul 31, 2020, 09:30
Not indicated Aug 12, 2020, 14:35
Not indicated Jul 31, 2020, 09:56
Technical specifications Jul 31, 2020, 09:56
Documents confirming of qualification Jul 31, 2020, 09:30
Compliance confirmation Aug 12, 2020, 14:35
Documents confirming of qualification Jul 31, 2020, 09:30
Documents confirming of qualification Jul 31, 2020, 09:56
Compliance confirmation Aug 12, 2020, 14:35
Documents confirming of qualification Jul 31, 2020, 09:30
Compliance confirmation Aug 12, 2020, 14:35
Documents confirming of qualification Jul 31, 2020, 09:56
Technical specifications Jul 31, 2020, 09:56
Compliance confirmation Aug 12, 2020, 14:35
Documents confirming of qualification Jul 31, 2020, 09:56
Documents confirming of qualification Jul 31, 2020, 09:56
Documents confirming of qualification Jul 31, 2020, 09:30
Technical specifications Jul 31, 2020, 09:56
Technical specifications Jul 31, 2020, 09:56
Compliance confirmation Aug 12, 2020, 14:35
Documents confirming of qualification Jul 31, 2020, 09:56

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 5, 2020, 16:50
License Aug 5, 2020, 16:42
Extract from the register Aug 5, 2020, 16:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 6, 2020, 09:00
Not indicated Aug 5, 2020, 16:49

Contract

Document name Document type Date of publishing
Signed contract Aug 21, 2020, 10:37
Not indicated Aug 21, 2020, 10:39

Offer

UAH47,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПрАТ "Черкаське хімволокно"

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