Плита магнітна

Expected value

UAH55,200.00

including VAT
Completed
Call for proposals

from Feb 26, 2020, 08:36

until Mar 12, 2020, 15:00

Auction

from Mar 13, 2020, 15:52

until Mar 13, 2020, 16:25

Qualification

from Mar 13, 2020, 16:25

until Mar 31, 2020, 08:34

Offers considered

from Mar 31, 2020, 08:34

until Apr 14, 2020, 11:20

Offers to be submitted:
Feb 26, 2020, 08:36 – Mar 12, 2020, 15:00
Auction launch:
Mar 13, 2020, 15:52 – Mar 13, 2020, 16:25
Clarification period:
Feb 26, 2020, 08:36 – Mar 2, 2020, 15:00
Answers till:
Mar 12, 2020, 15:00
Appealing tender terms:
Feb 26, 2020, 08:36 – Mar 8, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 26, 2020, 08:34

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська область, Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Дробот Тетяна Володимирівна
Language skills:
Phone:
0984933811
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плита магнітна

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

1 шт

Delivery period:

до Apr 17, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 08:33
Not indicated Feb 26, 2020, 08:33
Not indicated Mar 13, 2020, 16:25
Not indicated Mar 13, 2020, 16:25
Not indicated Feb 26, 2020, 08:34
Not indicated Feb 26, 2020, 08:33
Not indicated Feb 26, 2020, 08:33
Not indicated Feb 26, 2020, 08:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 45 (сорока п’яти) банківських днів з моменту проходження вхідного контролю Продукції за кількістю та якістю, відповідно до виробничих документів Покупця, в безготівковій формі шляхом перерахування коштів на поточний рахунок Постачальника зазначений в Договорі, згідно рахунку-фактури наданого Постачальником .

About tender

Complain ID prozorro:
Expected value:
UAH55,200.00 including VAT
Minimum price decrement:
UAH300.00
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:
Віталій Очколас
E-mail: dnepromasch@gmail.com Phone: +380637471166 EDRPOU:
35807596

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 11, 2020, 15:28
Compliance confirmation Mar 11, 2020, 15:28
Compliance confirmation Mar 11, 2020, 15:28
Price offer Mar 11, 2020, 15:28
Not indicated Mar 11, 2020, 15:37
Documents confirming of qualification Mar 11, 2020, 15:28
Documents confirming of qualification Mar 11, 2020, 15:28
Compliance confirmation Mar 11, 2020, 15:28
Compliance confirmation Mar 24, 2020, 16:20
Compliance confirmation Mar 11, 2020, 15:28
Compliance confirmation Mar 24, 2020, 16:20
Compliance confirmation Mar 11, 2020, 15:28
Compliance confirmation Mar 11, 2020, 15:28
Documents confirming of qualification Mar 25, 2020, 09:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 16:01
Extract from the register Mar 25, 2020, 16:01
Not indicated Mar 25, 2020, 16:02

Offer

UAH33,900.00 including VAT

Status

disqualified
Name:
ФОП Демиденко Олександр Олександрович
E-mail: 0672777797@ukr.net Phone: +380672777797 EDRPOU:
3003415938

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 12:48

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 25, 2020, 16:02
Extract from the register Mar 25, 2020, 16:02
Not indicated Mar 31, 2020, 08:22
Not indicated Mar 31, 2020, 08:22

Offer

UAH34,000.00 including VAT

Status

disqualified
Name:
Александр
E-mail: 0503335222@ukr.net Phone: +380503335222 EDRPOU:
3001003991

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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
Not indicated Mar 12, 2020, 12:23
Not indicated Mar 12, 2020, 12:23
Not indicated Mar 31, 2020, 14:09
Not indicated Mar 12, 2020, 12:23
Not indicated Mar 12, 2020, 12:23
Not indicated Mar 12, 2020, 12:23
Not indicated Mar 12, 2020, 12:24
Not indicated Mar 12, 2020, 12:23
Not indicated Mar 12, 2020, 12:23
Not indicated Mar 12, 2020, 12:23
Not indicated Mar 31, 2020, 14:09
Not indicated Mar 31, 2020, 14:09
Not indicated Mar 12, 2020, 12:23
Not indicated Mar 12, 2020, 12:23
Not indicated Mar 31, 2020, 14:10

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 31, 2020, 08:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 31, 2020, 08:34
Not indicated Mar 31, 2020, 08:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 31, 2020, 12:38
Not indicated Mar 31, 2020, 08:34
Not indicated Mar 31, 2020, 08:34

Contract

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 11:20
Signed contract Apr 14, 2020, 11:19

Offer

UAH51,800.00 including VAT

Status

winner
Name:
Владимир Самойленко
E-mail: progres1972@gmail.com Phone: +380675667711 EDRPOU:
31217332

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 13:25
Not indicated Mar 12, 2020, 13:25
Not indicated Mar 12, 2020, 13:25
Not indicated Mar 12, 2020, 13:25
Not indicated Mar 12, 2020, 13:25
Not indicated Mar 12, 2020, 13:25
Not indicated Mar 12, 2020, 13:25
Not indicated Mar 12, 2020, 13:25
Not indicated Mar 12, 2020, 13:25
Not indicated Mar 12, 2020, 13:25
Not indicated Mar 12, 2020, 13:25
Not indicated Mar 12, 2020, 13:25
Not indicated Mar 12, 2020, 13:25
Not indicated Mar 12, 2020, 13:25
Not indicated Mar 12, 2020, 13:25
Not indicated Mar 12, 2020, 13:25

Offer

UAH52,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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4
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Expected value

UAH65,353.10 without VAT

View