Круги абразивні відрізні

Expected value

UAH16,200.00

including VAT
Completed
Clarification period

from Aug 4, 2020, 15:11

until Aug 10, 2020, 00:00

Call for proposals

from Aug 10, 2020, 00:00

until Aug 13, 2020, 00:00

Auction

from Aug 13, 2020, 13:47

until Aug 13, 2020, 14:08

Qualification

from Aug 13, 2020, 14:08

until Aug 26, 2020, 10:37

Offers considered

from Aug 26, 2020, 10:37

until Sep 10, 2020, 14:41

Offers to be submitted:
Aug 10, 2020, 00:00 – Aug 13, 2020, 00:00

Pay attention!

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

Auction launch:
Aug 13, 2020, 13:47 – Aug 13, 2020, 14:08
Clarification period:
Aug 4, 2020, 15:11 – Aug 10, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
03352455
Web site:
Not indicated
Address:
Україна, 40009, Сумська область, Суми, вул. Білопільський шлях, 9
Rating:
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Main contact

Name:
Борковець Олександр Петрович
Language skills:
Phone:
380542700186
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Круг абразивний відрізний 14А 125х1,2х22,23 ЗАК

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

250 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40009, Сумська область, Суми, Білопільській шлях 9
2

Круг абразивний відрізний 14А 125х1,6х22,23 ЗАК

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

250 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40009, Сумська область, Суми, Білопільській шлях 9
3

Круг абразивний відрізний 14А 230х2,0х22,23 ЗАК

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

500 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40009, Сумська область, Суми, Білопільській шлях 9

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 4, 2020, 15:12
Not indicated Aug 13, 2020, 14:08
Not indicated Aug 13, 2020, 14:08
Not indicated Aug 4, 2020, 15:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,200.00 including VAT
Minimum price decrement:
UAH162.00
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:
Леонид Подушкин
E-mail: w@tov.ooo Phone: +380500505585,+380680509758 EDRPOU:
3212502058
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
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:54
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:52
Not indicated Aug 11, 2020, 11:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 11:10
Not indicated Aug 19, 2020, 11:10
Aug 19, 2020, 11:08

Offer

UAH15,649.00 including VAT

Status

disqualified
Name:
ООО "ТД "АЛЕКСАНДР"
E-mail: sales25.tdalex@gmail.com Phone: 067-617-04-05 Web site: EDRPOU:
38920229

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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
Not indicated Aug 10, 2020, 11:18
Not indicated Aug 10, 2020, 11:18
Not indicated Aug 10, 2020, 11:18
Not indicated Aug 10, 2020, 11:18
Not indicated Aug 10, 2020, 11:18
Not indicated Aug 10, 2020, 11:18
Not indicated Aug 10, 2020, 11:18
Not indicated Aug 10, 2020, 11:18
Not indicated Aug 10, 2020, 11:18
Not indicated Aug 10, 2020, 11:18
Not indicated Aug 10, 2020, 11:18
Not indicated Aug 10, 2020, 11:18
Not indicated Aug 10, 2020, 11:18

Decision of the responsible person

Document name Document type Date of publishing
Aug 26, 2020, 10:35
Not indicated Aug 26, 2020, 10:37

Contract

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 14:41
Signed contract Sep 10, 2020, 14:39

Offer

UAH16,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство “Міськводоканал" Сумської міської ради

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ДК 021:2015 код 14810000-2 Абразивні вироби (Поставка абразивних виробів для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
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E-mail: h.havrylenkova@uhe.gov.ua Phone: 380374136148 EDRPOU:
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Expected value

UAH20,654.50 without VAT

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