Procurement appeal 1 Complains 0 Claims 0

Public procurement open bidding

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Бруски та прутки гарячого оброблення, із сталі

Name: Бруски та прутки гарячого оброблення, із сталі
SKU: UA-2017-02-23-000577-a
Price: 3656037.7 UAH
Availability: InStock

більше детально викладено в тендерній документації

Expected value

UAH3,656,037.70

including VAT

Unsuccessful

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Call for proposals

from Feb 23, 2017, 16:15

until Mar 13, 2017, 16:20

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Submission of proposals:

Feb 23, 2017, 16:15 – Mar 13, 2017, 16:20

Clarification period:

Feb 23, 2017, 16:15 – Mar 3, 2017, 16:20

Answers to questions for:

Mar 13, 2017, 16:20

Tender conditions appeal:

Feb 23, 2017, 16:15 – Mar 9, 2017, 00:00

Date of last changes to tender conditions:

Feb 27, 2017, 16:29

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Information about customer

Name:

КП "Одесміськелектротранс"

EDRPOU code:

03328497

Web site:

Not indicated

Address:

Україна, 65007, Одеська область, місто Одеса, вул. Водопровідна,1

Rating:

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Main contact

Name:

Каташинський Олександр Валентинович (Katashinskiy Oleksander Valentinovich)

Language skills:

—

Phone:

+380487175467

E-mail:

[email protected]

Fax:

+380487246257

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бруски та прутки гарячого оброблення, із сталі Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі	Quantity: 170,525 кг	Delivery period: Apr 3, 2017 – Dec 31, 2017	Place of delivery: Україна, 65007, Одеська область, Одеса, вул.Водопровідна,1

Procurement documents

Document name	Document type	Date of publishing
ЗТД-бруски та прутки.doc Download	Procurement documents	Feb 23, 2017, 16:17
ТД-бруски та прутки.doc Download	Procurement documents	Feb 23, 2017, 16:17
ТД-бруски та прутки.doc Download	Procurement documents	Feb 23, 2017, 16:17

ЗТД-бруски та прутки.doc Download	Procurement documents	Feb 27, 2017, 16:03
ПРОТОКОЛ-затвердж.ЗТД.doc Download	Procurement documents	Feb 27, 2017, 16:03
sign.p7s	Electronic signature	Feb 23, 2017, 16:18
sign.p7s	Electronic signature	Feb 23, 2017, 16:18
sign.p7s	Electronic signature	Feb 23, 2017, 16:18

About procurement

Complain ID prozorro:

UA-2017-02-23-000577-a

Expected value:

UAH3,656,037.70 including VAT

Minimum price reduction step size:

UAH3,700.00

Bidding security:

UAH55,000.00

Reviews in Dozorro:

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Participants of auction

Name:

Хрущ Олександр Борисович

E-mail: [email protected] Phone: 380487310510, 380487310510 Fax:

7310510

EDRPOU:

40104856

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Documents submitted with the offer

Document name	Document type	Date of publishing
досвіт викон. аналог. договорів ч2.pdf Download	Compliance confirmation	Mar 13, 2017, 10:28
досвіт викон. аналог. договорів ч1.pdf Download	Compliance confirmation	Mar 13, 2017, 10:28
реєстр.pdf Download	Compliance confirmation	Mar 13, 2017, 10:29
додаток1.pdf Download	Price offer	Mar 13, 2017, 10:26
кваліфікаційни критерії.pdf Download	Documents confirming of qualification	Mar 13, 2017, 10:28
лист згода.pdf Download	Compliance confirmation	Mar 13, 2017, 10:29
наказ.pdf Download	Compliance confirmation	Mar 13, 2017, 10:29
тех спец.doc.pdf Download	Technical specifications	Mar 13, 2017, 10:27
Феромет 03_10_02.pdf Download	Compliance confirmation	Mar 13, 2017, 10:28