Абразивні вироби

Expected value

UAH15,850.00

including VAT
Completed
Call for proposals

from Nov 1, 2019, 11:52

until Nov 18, 2019, 15:00

Auction

from Nov 19, 2019, 14:15

until Nov 19, 2019, 14:42

Qualification

from Nov 19, 2019, 14:42

until Nov 21, 2019, 14:36

Offers considered

from Nov 21, 2019, 14:36

until Dec 3, 2019, 15:20

Offers to be submitted:
Nov 1, 2019, 11:52 – Nov 18, 2019, 15:00
Auction launch:
Nov 19, 2019, 14:15 – Nov 19, 2019, 14:42
Clarification period:
Nov 1, 2019, 11:52 – Nov 8, 2019, 15:00
Answers till:
Nov 18, 2019, 15:00
Appealing tender terms:
Nov 1, 2019, 11:52 – Nov 14, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 1, 2019, 11:49

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська обл., 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

Абразивні вироби

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

17 шт

Delivery period:

до Dec 25, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 11:49
Not indicated Nov 1, 2019, 11:49
Not indicated Nov 19, 2019, 14:42
Not indicated Nov 19, 2019, 14:42
Not indicated Nov 1, 2019, 11:49
Not indicated Nov 1, 2019, 11:49
Not indicated Nov 1, 2019, 11:49
Not indicated Nov 1, 2019, 11:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 25 (двадцяти п’яти) банківських днів з моменту поставки та проходження вхідного контролю Продукції за кількістю та якістю відповідно до нормативних документів Покупця, в безготівковій формі шляхом перерахування коштів на поточних рахунок Постачальника зазначений в Договорі, згідно рахунку наданого Постачальником .

About tender

Complain ID prozorro:
Expected value:
UAH15,850.00 including VAT
Minimum price decrement:
UAH80.00
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:
Дзюба Галина Миколаївна
E-mail: apodnepr@ukr.net Phone: +380563707151 Fax:
+380563705594
EDRPOU:
23942532

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 18, 2019, 12:41
Technical specifications Nov 18, 2019, 12:41
Technical specifications Nov 18, 2019, 12:41
Technical specifications Nov 18, 2019, 12:41
Technical specifications Nov 18, 2019, 12:41
Technical specifications Nov 18, 2019, 12:41
Technical specifications Nov 18, 2019, 12:41
Technical specifications Nov 18, 2019, 12:41
Technical specifications Nov 18, 2019, 12:41

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 19, 2019, 14:43
Not indicated Nov 21, 2019, 14:28
Not indicated Nov 21, 2019, 14:28

Offer

UAH11,921.09 including VAT

Status

disqualified
Name:
ТОВ "Абразив груп"
E-mail: missNatali2008@yandex.ru Phone: +380506239023 EDRPOU:
33703603

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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
Technical specifications Nov 13, 2019, 12:09
Not indicated Nov 21, 2019, 15:17
Documents confirming of qualification Nov 13, 2019, 12:09
Not indicated Nov 13, 2019, 12:11
Not indicated Nov 13, 2019, 12:09
Not indicated Nov 22, 2019, 12:05
Not indicated Nov 21, 2019, 15:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 14:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 25, 2019, 09:01
Extract from the register Nov 21, 2019, 14:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 21, 2019, 14:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 25, 2019, 17:08
Not indicated Nov 21, 2019, 14:36
Not indicated Nov 21, 2019, 14:36

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 15:20
Signed contract Dec 3, 2019, 15:20

Offer

UAH13,200.00 including VAT

Status

winner
Name:
ТОВ "ВКП КРОНТЕКС"
E-mail: abraziv_krontex@ukr.net Phone: +380445008023 EDRPOU:
38532174

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56
Technical specifications Nov 13, 2019, 11:56

Offer

UAH15,659.12 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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