Плити, листи, стрічки та фольга, пов'язані з конструкційними матеріалами (Плити, листи, стрічки та фольга, пов'язані з конструкційними матеріалами)

лист сталевий

Expected value

UAH246,799.20

including VAT
Unsuccessful
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Call for proposals

from Jul 25, 2019, 12:29

until Aug 12, 2019, 09:30

Auction

from Aug 13, 2019, 12:25

until Aug 13, 2019, 12:46

Qualification

from Aug 13, 2019, 12:46

until Aug 19, 2019, 13:39

Offers considered
not conducted
Submission of proposals:
Jul 25, 2019, 12:29 – Aug 12, 2019, 09:30
Auction start:
Aug 13, 2019, 12:25 – Aug 13, 2019, 12:46
Clarification period:
Jul 25, 2019, 12:29 – Aug 2, 2019, 09:30
Answers to questions for:
Aug 12, 2019, 09:30
Date of last changes to tender conditions:
Jul 25, 2019, 12:30

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плити, листи, стрічки та фольга, пов'язані з конструкційними матеріалами

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

10.2 тони

Delivery period:

до Jan 1, 2020

Place of delivery:

Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 12:29
Not indicated Jul 25, 2019, 12:29
Not indicated Jul 25, 2019, 12:29
Not indicated Aug 13, 2019, 12:46
Not indicated Aug 13, 2019, 12:46
Not indicated Jul 25, 2019, 12:29
Electronic signature Jul 25, 2019, 12:30
Not indicated Jul 25, 2019, 12:29
Not indicated Jul 25, 2019, 12:29
Not indicated Jul 25, 2019, 12:29
Not indicated Jul 25, 2019, 12:29
Not indicated Jul 25, 2019, 12:29
Not indicated Jul 25, 2019, 12:29

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата здійснюється протягом 30 банківських днів з дати поставки конкретної партії Товару, шляхом здійснення прямого банківського переведення коштів на рахунок Постачальника. (Джерело фінансування закупівлі:власні кошти)

About procurement

Complain ID prozorro:
Expected value:
UAH246,799.20 including VAT
Minimum price reduction step size:
UAH246.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Auction history

Participants of auction

Name:
Наташа Крутиева
E-mail: [email protected] Phone: +380668610691 EDRPOU:
41696109

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 8, 2019, 19:12
Price offer Aug 9, 2019, 09:55
Price offer Aug 9, 2019, 09:55
Compliance confirmation Aug 8, 2019, 19:12
Compliance confirmation Aug 8, 2019, 19:12
Compliance confirmation Aug 8, 2019, 19:12
Compliance confirmation Aug 8, 2019, 19:12
Compliance confirmation Aug 8, 2019, 19:12
Compliance confirmation Aug 8, 2019, 19:12
Compliance confirmation Aug 8, 2019, 19:12
Compliance confirmation Aug 8, 2019, 19:12
Compliance confirmation Aug 8, 2019, 19:12
Compliance confirmation Aug 8, 2019, 19:12
Compliance confirmation Aug 8, 2019, 19:12
Price offer Aug 13, 2019, 14:40
Compliance confirmation Aug 8, 2019, 19:12
Compliance confirmation Aug 8, 2019, 19:12
Compliance confirmation Aug 8, 2019, 19:12
Compliance confirmation Aug 8, 2019, 19:12
Compliance confirmation Aug 8, 2019, 19:12
Compliance confirmation Aug 8, 2019, 19:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 12:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 13, 2019, 12:47
Extract from the register Aug 13, 2019, 12:46
Electronic signature Aug 15, 2019, 12:53

Offer

UAH201,169.66 including VAT

Status

disqualified
Name:
Ольга Кязімова
E-mail: [email protected] Phone: +380675776692 EDRPOU:
34220657

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Aug 15, 2019, 14:43
Compliance confirmation Aug 8, 2019, 16:06
Technical specifications Aug 8, 2019, 16:06
Compliance confirmation Aug 8, 2019, 16:06
Compliance confirmation Aug 8, 2019, 16:06
Electronic signature Aug 15, 2019, 14:43
Compliance confirmation Aug 8, 2019, 16:06
Price offer Aug 8, 2019, 16:06
Compliance confirmation Aug 8, 2019, 16:06
Compliance confirmation Aug 8, 2019, 16:06
Compliance confirmation Aug 8, 2019, 16:06
Price offer Aug 15, 2019, 13:55
Compliance confirmation Aug 8, 2019, 16:06
Compliance confirmation Aug 8, 2019, 16:06
Compliance confirmation Aug 8, 2019, 16:06
Compliance confirmation Aug 8, 2019, 16:06
Compliance confirmation Aug 8, 2019, 16:06
Compliance confirmation Aug 8, 2019, 16:06
Compliance confirmation Aug 8, 2019, 16:06
Compliance confirmation Aug 8, 2019, 16:06
Technical specifications Aug 8, 2019, 16:06
Compliance confirmation Aug 8, 2019, 16:06
Compliance confirmation Aug 8, 2019, 16:06
Compliance confirmation Aug 8, 2019, 16:06
Compliance confirmation Aug 8, 2019, 16:06
Compliance confirmation Aug 8, 2019, 16:06
Compliance confirmation Aug 8, 2019, 16:06
Compliance confirmation Aug 8, 2019, 16:06

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 15, 2019, 13:57
Not indicated Aug 19, 2019, 13:39
Extract from the register Aug 15, 2019, 13:56
Electronic signature Aug 19, 2019, 13:39
Not indicated Aug 19, 2019, 13:39

Offer

UAH245,798.64 including VAT

Status

disqualified

Useful links

List of public procurements of customer ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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E-mail: [email protected] Phone: +380617023602 EDRPOU:
05498849

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Expected value

UAH214,000.00 without VAT

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Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами (Плита Армстронг з комплектуючими)
Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами (Плита Армстронг з комплектуючими)
Name:
Демченко Наталія Сергіївна
E-mail: [email protected] Phone: 380457255429 Web site: EDRPOU:
00131334

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Expected value

UAH270,350.83 without VAT

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Name:
Володимир ЧУМАЧЕНКО
E-mail: [email protected] Phone: +380677802554 EDRPOU:
26641989

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Expected value

UAH382,000.00 including VAT

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