Lot

ЛОТ 1 - Броня живильного столу, ролик чавунний

Expected value

UAH2,706,244.03

including VAT
Completed
Call for proposals

from Aug 31, 2020, 17:11

until Sep 16, 2020, 10:00

Auction

from Sep 17, 2020, 11:42

until Sep 17, 2020, 12:03

Qualification

from Sep 17, 2020, 14:11

until Sep 24, 2020, 15:50

Offers considered

from Sep 24, 2020, 15:50

until Oct 13, 2020, 14:06

Offers to be submitted:
Aug 31, 2020, 17:11 – Sep 16, 2020, 10:00
Auction launch:
Sep 17, 2020, 11:42 – Sep 17, 2020, 12:03
Clarification period:
Aug 31, 2020, 17:11 – Sep 6, 2020, 10:00
Replies to inquiries before:
Sep 16, 2020, 10:00
Appealing tender terms:
Aug 31, 2020, 17:11 – Sep 12, 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 31, 2020, 17:09

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Information about customer

Name:
EDRPOU code:
40538421
Web site:
Not indicated
Address:
Україна, 01001, Київська область, Київ, ПЛОЩА ІВАНА ФРАНКА, будинок 5
Rating:
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Main contact

Name:
Скрипник Дар'я Сергіївна
Language skills:
Phone:
+380442076145
E-mail:
Fax:

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Purchase information

Expected value:
UAH368,321.36 including VAT
Minimum price decrement:
UAH3,683.21
ID procurement:
UA-2020-08-31-001703-a

Items list

Name Quantity Delivery Place of delivery
1

Броня живильного столу 610Х500Х25 2КТК 5376-23

Code DK 021:2015: 42160000-8 Котельні установки

Quantity:

50 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Ролик чавунний

Code DK 021:2015: 42160000-8 Котельні установки

Quantity:

112 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 Sep 17, 2020, 14:11
Not indicated Sep 17, 2020, 12:03
Not indicated Aug 31, 2020, 17:09
Not indicated Aug 31, 2020, 17:09
Not indicated Aug 31, 2020, 17:09

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Сторони погодили, що Покупець здійснює попередню оплату Товару (аванс) в розмірі 30% від загальної ціни замовлення Покупця на підставі наданого Постачальником рахунку-фактури протягом 10 (десяти) банківських днів.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
60 ( calendar )
Description:
Остаточні розрахунки проводяться протягом 60 (шістдесяти) календарних днів після підписання Покупцем видаткової накладної на відповідну партію поставленого, встановленого та введеного в експлуатацію Товару шляхом безготівкового перерахунку коштів на поточний рахунок Постачальника, вказаний у даному Договорі, на підставі наданого Постачальником рахунку на оплату Товару.

Auction history

Participants of auction

Name:
Волосожар Наталія Андріївна
E-mail: navolosozhar@gmail.com Phone: +380634203314 EDRPOU:
3073712743

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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
Technical specifications Sep 15, 2020, 17:32
Compliance confirmation Sep 29, 2020, 08:19
Compliance confirmation Sep 15, 2020, 17:31
Documents confirming of qualification Sep 15, 2020, 17:32
Compliance confirmation Sep 29, 2020, 15:06
Compliance confirmation Sep 15, 2020, 17:32
Compliance confirmation Sep 15, 2020, 17:32
Compliance confirmation Sep 15, 2020, 17:32
Compliance confirmation Sep 15, 2020, 17:31
Documents confirming of qualification Sep 15, 2020, 17:32
Compliance confirmation Sep 15, 2020, 17:32
Documents confirming of qualification Sep 15, 2020, 17:32
Compliance confirmation Sep 15, 2020, 17:32
Documents confirming of qualification Sep 15, 2020, 17:32
Compliance confirmation Sep 15, 2020, 17:32
Documents confirming of qualification Sep 15, 2020, 17:32
Compliance confirmation Sep 15, 2020, 17:32
Compliance confirmation Sep 15, 2020, 17:32
Compliance confirmation Sep 15, 2020, 17:32
Technical specifications Sep 15, 2020, 17:32
Technical specifications Sep 15, 2020, 17:32
Compliance confirmation Sep 29, 2020, 15:06
Compliance confirmation Sep 15, 2020, 17:32
Compliance confirmation Sep 29, 2020, 15:07
Compliance confirmation Sep 15, 2020, 17:31
Technical specifications Sep 15, 2020, 17:32
Compliance confirmation Sep 15, 2020, 17:32
Compliance confirmation Sep 15, 2020, 17:32
Compliance confirmation Sep 15, 2020, 17:32
Compliance confirmation Sep 29, 2020, 08:19
Documents confirming of qualification Sep 15, 2020, 17:32
Documents confirming of qualification Sep 15, 2020, 17:32
Not indicated Sep 29, 2020, 15:09
Not indicated Sep 15, 2020, 17:34
Compliance confirmation Sep 15, 2020, 17:32
Compliance confirmation Sep 15, 2020, 17:32
Compliance confirmation Sep 29, 2020, 15:07
Compliance confirmation Sep 15, 2020, 17:32
Compliance confirmation Sep 15, 2020, 17:32
Documents confirming of qualification Sep 15, 2020, 17:32
Documents confirming of qualification Sep 15, 2020, 17:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 21, 2020, 15:38
Not indicated Sep 24, 2020, 15:49
Not indicated Sep 24, 2020, 15:49
Not indicated Sep 21, 2020, 15:38
Extract from the register Sep 17, 2020, 14:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 25, 2020, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 24, 2020, 15:50

Contract

Document name Document type Date of publishing
Signed contract Oct 13, 2020, 14:06
Not indicated Oct 13, 2020, 14:06

Offer:

UAH286,799.00 including VAT

Status:

winner
Name:
Олександр Семенець
E-mail: saa@souzenergo.com Phone: +380509522772 EDRPOU:
43391055

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 15, 2020, 18:00
Documents confirming of qualification Sep 15, 2020, 18:00
Documents confirming of qualification Sep 15, 2020, 18:00
Documents confirming of qualification Sep 15, 2020, 18:00
Documents confirming of qualification Sep 15, 2020, 18:00
Technical specifications Sep 15, 2020, 18:00
Technical specifications Sep 15, 2020, 18:00
Documents confirming of qualification Sep 15, 2020, 18:00

Offer:

UAH286,800.00 including VAT

Status:

Not considered

Contract