Мембрана

код ДК 021:2015 - 24310000-0 Основні неорганічні хімічні речовини (мембрана)

Expected value

UAH2,208,090.00

without VAT
Completed
Call for proposals

from Nov 11, 2019, 09:52

until Nov 27, 2019, 09:00

Auction

from Nov 28, 2019, 14:28

until Nov 28, 2019, 14:55

Qualification

from Nov 28, 2019, 14:55

until Dec 13, 2019, 14:43

Offers considered

from Dec 13, 2019, 14:43

until Dec 28, 2019, 10:01

Offers to be submitted:
Nov 11, 2019, 09:52 – Nov 27, 2019, 09:00
Auction launch:
Nov 28, 2019, 14:28 – Nov 28, 2019, 14:55
Clarification period:
Nov 11, 2019, 09:52 – Nov 17, 2019, 09:00
Answers till:
Nov 27, 2019, 09:00
Appealing tender terms:
Nov 11, 2019, 09:52 – Nov 23, 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 11, 2019, 09:49

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Information about customer

Name:
EDRPOU code:
19355964
Web site:
Address:
Україна, 71504, Запорізька обл., Енергодар, вул. Промислова, 133
Rating:

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Main contact

Name:
Шаргіна Ірина Олександрівна
Language skills:
Phone:
+380613956782
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мембрана (джерело фінансування-кошти підприємства)

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

100 шт

Delivery period:

Dec 9, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 14:55
Not indicated Nov 28, 2019, 14:55
Not indicated Nov 11, 2019, 09:49
Not indicated Nov 11, 2019, 09:49
Not indicated Nov 11, 2019, 09:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH2,208,090.00 without VAT
Minimum price decrement:
UAH14,000.00
Bidding security:
UAH30,000.00
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:
ТОВ"МЕТАЛ-КОМПЛЕКТ ДНЕПР"
E-mail: sulitskiy@mkd-ua.com Phone: +380567671419 Web site: EDRPOU:
35114066

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 26, 2019, 16:59
Technical specifications Nov 26, 2019, 16:59
Technical specifications Nov 26, 2019, 16:59
Technical specifications Nov 26, 2019, 16:59

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 28, 2019, 14:55
Not indicated Dec 5, 2019, 16:36
Not indicated Dec 13, 2019, 09:51
Not indicated Dec 13, 2019, 09:52
Not indicated Dec 5, 2019, 16:37

Offer

UAH2,100,000.00 without VAT

Status

disqualified
Name:
Кленіна Настя
E-mail: office@txp.com.ua Phone: +380503235664 EDRPOU:
34155997

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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 Nov 26, 2019, 13:35
Documents confirming of qualification Nov 26, 2019, 13:35
Documents confirming of qualification Nov 26, 2019, 13:35
Technical specifications Nov 26, 2019, 13:35
Documents confirming of qualification Nov 26, 2019, 13:35
Documents confirming of qualification Nov 26, 2019, 13:35
Compliance confirmation Dec 13, 2019, 21:51
Documents confirming of qualification Nov 26, 2019, 13:35
Compliance confirmation Nov 26, 2019, 13:35
Technical specifications Nov 26, 2019, 13:35
Documents confirming of qualification Nov 26, 2019, 13:35
Technical specifications Nov 26, 2019, 13:35
Technical specifications Nov 26, 2019, 13:35
Compliance confirmation Dec 13, 2019, 21:51
Price offer Nov 26, 2019, 13:35
Technical specifications Nov 26, 2019, 13:35
Documents confirming of qualification Nov 26, 2019, 13:35
Documents confirming of qualification Nov 26, 2019, 13:35
Compliance confirmation Dec 17, 2019, 17:18
Documents confirming of qualification Nov 26, 2019, 13:35
Technical specifications Nov 26, 2019, 13:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 14:43
Extract from the register Dec 13, 2019, 09:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 13, 2019, 14:44
Not indicated Dec 13, 2019, 14:30
Not indicated Dec 13, 2019, 14:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 16, 2019, 16:07

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 10:01
Signed contract Dec 28, 2019, 10:01

Offer

UAH2,200,000.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВОЖАЙ ГРУП"
E-mail: vlserb@gmail.com Phone: +380687190123 EDRPOU:
40863652

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 26, 2019, 17:04
Technical specifications Nov 26, 2019, 17:04
Technical specifications Nov 26, 2019, 17:04
Technical specifications Nov 26, 2019, 17:04
Technical specifications Nov 26, 2019, 17:04
Technical specifications Nov 26, 2019, 17:04
Technical specifications Nov 26, 2019, 17:04
Technical specifications Nov 26, 2019, 17:04

Offer

UAH2,205,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ "ЗАПОРІЗЬКА АТОМНА ЕЛЕКТРИЧНА СТАНЦІЯ" ДЕРЖАВНОГО ПІДПРИЄМСТВА "НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ "ЕНЕРГОАТОМ"