Верстати

Місцезнаходження замовника: Одеська область, м. Чорноморськ, вулиця Праці, будинок 6, 68001. Категорія - юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 Закону України «Про публічні закупівлі»

Expected value

UAH100,000.00

without VAT
Completed
Clarification period

from May 26, 2021, 08:40

until Jun 1, 2021, 00:00

Call for proposals

from Jun 1, 2021, 00:00

until Jun 3, 2021, 00:00

Auction

from Jun 3, 2021, 11:12

until Jun 3, 2021, 11:35

Qualification

from Jun 3, 2021, 11:35

until Jun 4, 2021, 13:58

Offers considered

from Jun 4, 2021, 13:58

until Jun 16, 2021, 17:35

Offers to be submitted:
Jun 1, 2021, 00:00 – Jun 3, 2021, 00:00

Pay attention!

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

Auction launch:
Jun 3, 2021, 11:12 – Jun 3, 2021, 11:35
Clarification period:
May 26, 2021, 08:40 – Jun 1, 2021, 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:
38728418
Web site:
Not indicated
Address:
Україна, 68001, Одеська область, Чорноморськ (Іллічівськ), ВУЛИЦЯ ПРАЦІ, будинок 6
Rating:

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Main contact

Name:
Стрюков Олексій Олександрович
Language skills:
Phone:
+380486875043
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рейкоріз з захопленням для кріплення рейок

Code DK 021:2015: 42631000-8 Верстати для завершальної обробки металів

Quantity:

1 од.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Розгонщик зазорів для регулювання рейкових стикових зазорів

Code DK 021:2015: 42633000-2 Машини згинальні, фальцювальні, рихтувальні чи правильні

Quantity:

1 од.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 26, 2021, 08:40
Not indicated May 26, 2021, 08:39
Not indicated May 26, 2021, 08:39
Not indicated Jun 3, 2021, 11:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
80%
Period (in days):
15 ( banking )
Description:
згідно оголошення
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
20%
Period (in days):
15 ( banking )
Description:
реєстрація податкової накладної

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 without VAT
Minimum price decrement:
UAH500.00
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:
Батрак Олександр
E-mail: promalliance.tender@gmail.com Phone: 380503252563 Web site: EDRPOU:
35351929

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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 Jun 2, 2021, 14:20
Not indicated Jun 2, 2021, 14:20
Price offer Jun 2, 2021, 14:16
Compliance confirmation Jun 2, 2021, 14:16
Compliance confirmation Jun 2, 2021, 14:16
Technical specifications Jun 2, 2021, 14:16
Documents confirming of qualification Jun 2, 2021, 14:16
Documents confirming of qualification Jun 2, 2021, 14:16
Documents confirming of qualification Jun 2, 2021, 14:16
Documents confirming of qualification Jun 2, 2021, 14:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 4, 2021, 09:44
Not indicated Jun 4, 2021, 09:44

Offer

UAH85,000.00 without VAT

Status

disqualified
Name:
Птощук Валерій Анатолійович
E-mail: elitsnab@ukr.net Phone: 380986868998, 380986868998 EDRPOU:
39519552

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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 Jun 2, 2021, 15:56
Compliance confirmation Jun 2, 2021, 15:56
Not indicated Jun 2, 2021, 15:57
Compliance confirmation Jun 2, 2021, 15:56
Compliance confirmation Jun 2, 2021, 15:56
Compliance confirmation Jun 2, 2021, 15:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 4, 2021, 13:58
Not indicated Jun 4, 2021, 13:58

Contract

Document name Document type Date of publishing
Signed contract Jun 16, 2021, 17:34
Not indicated Jun 16, 2021, 17:35

Offer

UAH94,995.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чорноморська філія ДП "АМПУ"