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Гумові вироби (шини цільнолиті, шинокомплекти, камери, фліпери)

Name: Гумові вироби (шини цільнолиті, шинокомплекти, камери, фліпери)
SKU: UA-2017-10-17-001038-a
Price: 18500.0 UAH
Availability: InStock

детальний опис міститься в тендерній документації

Expected value

UAH18,500.00

without VAT

Completed

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Call for proposals

from Oct 17, 2017, 12:54

until Nov 1, 2017, 13:00

Auction

from Nov 2, 2017, 13:17

until Nov 2, 2017, 13:38

Qualification

from Nov 2, 2017, 13:38

until Nov 8, 2017, 16:35

Offers considered

from Nov 8, 2017, 16:35

until Nov 25, 2017, 20:53

Submission of proposals:

Oct 17, 2017, 12:54 – Nov 1, 2017, 13:00

Auction start:

Nov 2, 2017, 13:17 – Nov 2, 2017, 13:38

Clarification period:

Oct 17, 2017, 12:54 – Oct 22, 2017, 14:00

Answers to questions for:

Nov 1, 2017, 13:00

Tender conditions appeal:

Oct 17, 2017, 12:54 – Oct 28, 2017, 01:00

Date of last changes to tender conditions:

Oct 17, 2017, 12:52

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Information about customer

Name:

ВП "Складське господарство" ДП "НАЕК "Енергоатом"

EDRPOU code:

36217282

Web site:

Not indicated

Address:

Україна, 34400, Рівненська обл., Вараш (Кузнецовськ ), Будівельна база №1, промислова зона 35/2

Rating:

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Main contact

Name:

Мельник Алла

Language skills:

—

Phone:

+380363661421

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гумові вироби (шини цільнолиті, шинокомплекти, камери, фліпери) Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 8 од.	Delivery period: Nov 15, 2017 – Dec 31, 2017	Place of delivery: Україна, 71500, Запорізька обл., Енергодар, Запорізьке відділення ВП Складське господарство

Procurement documents

Document name	Document type	Date of publishing
Додаток 2.doc Download	Not indicated	Oct 17, 2017, 12:51
Документацiя.doc Download	Not indicated	Oct 17, 2017, 12:51
audit_c062599c8cc540009c94a14146c3ede5.yaml	Not indicated	Nov 2, 2017, 13:38
audit_c062599c8cc540009c94a14146c3ede5.yaml	Not indicated	Nov 2, 2017, 13:38

Додаток 3.doc Download	Not indicated	Oct 17, 2017, 12:51
sign.p7s	Electronic signature	Oct 17, 2017, 12:52
Додаток 1.doc Download	Not indicated	Oct 17, 2017, 12:51

About procurement

Complain ID prozorro:

UA-2017-10-17-001038-a

Expected value:

UAH18,500.00 without VAT

Minimum price reduction step size:

UAH185.00

Reviews in Dozorro:

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Auction history

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Participants of auction

Name:

Ольга Элхим -сервис

E-mail: [email protected] Phone: +380445018427 EDRPOU:

37569402

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
документи на підтвердження кваліфікації е-с.pdf Download	Documents confirming of qualification	Oct 31, 2017, 15:36
Сканировать10001.PDF Download	Not indicated	Nov 10, 2017, 12:55
додаток 1 е-с.pdf Download	Price offer	Oct 31, 2017, 15:36
додаток 2 е-с.pdf Download	Technical specifications	Oct 31, 2017, 15:36
Сканировать10002.PDF Download	Not indicated	Nov 10, 2017, 12:55

Decision of the responsible person

Document name	Document type	Date of publishing
витяг з протоколу №67_1.doc Download	Not indicated	Nov 8, 2017, 16:22
edr_identification.yaml	Extract from the register	Nov 2, 2017, 13:38
sign.p7s	Electronic signature	Nov 8, 2017, 16:22

Contract

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Nov 25, 2017, 20:53
договір з ТОВ Елхім Сервіс_шини.pdf Download	Signed contract	Nov 25, 2017, 20:52

Offer

UAH18,498.80 without VAT

Status

winner

Name:

Оля

E-mail: [email protected] Phone: +380445018426 EDRPOU:

37100212

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Documents submitted with the offer

Document name	Document type	Date of publishing
додаток 1-1.PDF Download	Price offer	Oct 31, 2017, 14:33
сертификат на шины.pdf Download	Documents confirming of qualification	Oct 31, 2017, 15:30
технічні вимоги.pdf Download	Technical specifications	Oct 31, 2017, 14:33
документи на підтвердження кваліфікації.pdf Download	Documents confirming of qualification	Oct 31, 2017, 14:33