Кріпильні деталі

Expected value

UAH345,136.80

including VAT
Completed
Call for proposals

from Jul 5, 2018, 14:01

until Jul 26, 2018, 17:02

Auction

from Jul 27, 2018, 13:52

until Jul 27, 2018, 14:13

Qualification

from Jul 27, 2018, 14:13

until Jul 30, 2018, 16:30

Offers considered

from Jul 30, 2018, 16:30

until Aug 15, 2018, 16:04

Submission of proposals:
Jul 5, 2018, 14:01 – Jul 26, 2018, 17:02
Auction start:
Jul 27, 2018, 13:52 – Jul 27, 2018, 14:13
Clarification period:
Jul 5, 2018, 14:01 – Jul 16, 2018, 17:02
Answers to questions for:
Jul 26, 2018, 17:02
Tender conditions appeal:
Jul 5, 2018, 14:01 – Jul 22, 2018, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Jul 19, 2018, 16:41

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Information about customer

Name:
EDRPOU code:
41264153
Web site:
Not indicated
Address:
Україна, 21034, Вінницька область, м.Вінниця, вул.Станція Вінниця,10
Rating:

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Main contact

Name:
Микола Гуліватий
Language skills:
Phone:
+380966992833
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

болти, гайки

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

8 тони

Delivery period:

до Sep 28, 2018

Place of delivery:

Україна, 21034, Вінницька область, м.Вінниця, вул.Немирівське шосе, 103А

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 5, 2018, 14:03
Electronic signature Jul 5, 2018, 14:03
Not indicated Jul 27, 2018, 14:13
Not indicated Jul 27, 2018, 14:13
Technical specifications Jul 19, 2018, 16:32
Procurement documents Jul 5, 2018, 14:01
Procurement documents Jul 5, 2018, 14:01

About procurement

Complain ID prozorro:
Expected value:
UAH345,136.80 including VAT
Minimum price reduction step size:
UAH3,451.37
Bidding security:
UAH3,451.37
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Янкович Вікторія Леонідівна
E-mail: [email protected] Phone: 380509825255, 380509825255 EDRPOU:
23060239

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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
Documents confirming of qualification Jul 24, 2018, 16:00
Price offer Jul 24, 2018, 12:15
Documents confirming of qualification Jul 24, 2018, 15:59
Compliance confirmation Jul 24, 2018, 15:55
Price offer Jul 24, 2018, 12:15
Technical specifications Jul 24, 2018, 15:55
Technical specifications Jul 24, 2018, 16:06
Compliance confirmation Jul 24, 2018, 12:15
Compliance confirmation Jul 24, 2018, 12:15
Compliance confirmation Jul 24, 2018, 15:55
Documents confirming of qualification Jul 24, 2018, 16:00
Compliance confirmation Jul 24, 2018, 15:55
Compliance confirmation Jul 24, 2018, 15:55
Documents confirming of qualification Jul 27, 2018, 14:24
Documents confirming of qualification Jul 25, 2018, 14:51
Documents confirming of qualification Jul 25, 2018, 14:53
Documents confirming of qualification Jul 24, 2018, 16:00
Technical specifications Jul 24, 2018, 15:55
Compliance confirmation Jul 24, 2018, 15:55
Documents confirming of qualification Jul 24, 2018, 15:58
Documents confirming of qualification Aug 13, 2018, 15:11
Compliance confirmation Jul 24, 2018, 12:15
Documents confirming of qualification Aug 2, 2018, 16:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 30, 2018, 16:26
Extract from the register Jul 27, 2018, 14:13
Not indicated Jul 30, 2018, 16:26
Electronic signature Jul 30, 2018, 16:30

Contract

Document name Document type Date of publishing
Signed contract Aug 15, 2018, 15:59
Electronic signature Aug 15, 2018, 16:02

Offer

UAH344,531.40 including VAT

Status

winner
Name:
Бігун Петро Васильович
E-mail: [email protected] Phone: +380937163369 EDRPOU:
37485988

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 26, 2018, 16:19
Compliance confirmation Jul 26, 2018, 16:19
Compliance confirmation Jul 26, 2018, 16:19
Compliance confirmation Jul 26, 2018, 16:19
Compliance confirmation Jul 26, 2018, 16:19
Compliance confirmation Jul 26, 2018, 16:19
Compliance confirmation Jul 26, 2018, 16:19
Compliance confirmation Jul 26, 2018, 16:19

Offer

UAH344,881.20 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer ФІЛІЯ "ЕНЕРГОРЕМТРАНС" ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ

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Шпак Інна Олександрівна
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