Камені бортові

Власні кошти

Expected value

UAH48,200.00

including VAT
Completed
Call for proposals

from Aug 10, 2020, 16:02

until Aug 25, 2020, 17:00

Auction

from Aug 26, 2020, 13:05

until Aug 26, 2020, 13:26

Qualification

from Aug 26, 2020, 13:26

until Aug 27, 2020, 16:03

Offers considered

from Aug 27, 2020, 16:03

until Sep 8, 2020, 08:30

Offers to be submitted:
Aug 10, 2020, 16:02 – Aug 25, 2020, 17:00
Auction launch:
Aug 26, 2020, 13:05 – Aug 26, 2020, 13:26
Clarification period:
Aug 10, 2020, 16:02 – Aug 15, 2020, 17:00
Answers till:
Aug 25, 2020, 17:00
Appealing tender terms:
Aug 10, 2020, 16:02 – Aug 21, 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:
Aug 10, 2020, 15:59

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Information about customer

Name:
EDRPOU code:
03345018
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, м.Запоріжжя, вул.Волгоградська, 23
Rating:
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Main contact

Name:
Колодій Антон
Language skills:
Phone:
+380612343511
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Камені бортові 100.30.18

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

200 шт.

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 15:59
Not indicated Aug 10, 2020, 15:59
Not indicated Aug 10, 2020, 15:59
Not indicated Aug 10, 2020, 15:59
Not indicated Aug 10, 2020, 15:59
Not indicated Aug 10, 2020, 15:59
Not indicated Aug 10, 2020, 15:59
Not indicated Aug 26, 2020, 13:26
Not indicated Aug 26, 2020, 13:26
Not indicated Aug 10, 2020, 15:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом перерахування коштів на розрахунковий рахунок Постачальника, на підставі оформлених належним чином рахунку-фактури, видаткової накладної, підписаної уповноваженими представниками обох сторін протягом 30 банківських днів з дня підписання видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH48,200.00 including VAT
Minimum price decrement:
UAH241.00
Bidding security:
UAH1,446.00
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:
Пеленкіна Майя Дмитрівна
E-mail: 33986217@UKR.NET Phone: 380504860570 EDRPOU:
33986217

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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 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11
Not indicated Sep 4, 2020, 11:58
Not indicated Sep 4, 2020, 11:58
Not indicated Sep 4, 2020, 11:57
Not indicated Aug 25, 2020, 15:13
Compliance confirmation Aug 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11
Documents confirming of qualification Sep 4, 2020, 11:58
Compliance confirmation Aug 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11
Documents confirming of qualification Sep 4, 2020, 11:58
Compliance confirmation Aug 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11
Documents confirming of qualification Sep 4, 2020, 11:58
Documents confirming of qualification Sep 4, 2020, 11:58
Compliance confirmation Aug 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11
Compliance confirmation Aug 25, 2020, 15:11

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 26, 2020, 13:27
Not indicated Aug 27, 2020, 16:03
Not indicated Aug 27, 2020, 16:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 31, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 1, 2020, 17:08
Not indicated Aug 27, 2020, 16:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 27, 2020, 16:03

Contract

Document name Document type Date of publishing
Signed contract Sep 8, 2020, 08:28
Not indicated Sep 8, 2020, 08:29

Offer

UAH48,190.00 including VAT

Status

winner
Name:
Зайчуковський Максим
E-mail: topalbud@ukr.net Phone: 380956477370, 380957678754 EDRPOU:
42715132

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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
Documents confirming of qualification Aug 25, 2020, 15:20
Not indicated Aug 25, 2020, 15:22
Documents confirming of qualification Aug 25, 2020, 15:20
Documents confirming of qualification Aug 25, 2020, 15:20
Documents confirming of qualification Aug 25, 2020, 15:20
Documents confirming of qualification Aug 25, 2020, 15:20

Offer

UAH48,200.00 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client КП "ЕЛУАШ"

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