Труба поліетиленова електропровідна

Expected value

UAH215,051.00

including VAT
Completed
Call for proposals

from Jan 16, 2020, 11:44

until Feb 3, 2020, 11:49

Auction

from Feb 4, 2020, 15:44

until Feb 4, 2020, 16:05

Qualification

from Feb 4, 2020, 16:05

until Feb 6, 2020, 15:02

Offers considered

from Feb 6, 2020, 15:02

until Feb 27, 2020, 13:18

Offers to be submitted:
Jan 16, 2020, 11:44 – Feb 3, 2020, 11:49
Auction launch:
Feb 4, 2020, 15:44 – Feb 4, 2020, 16:05
Clarification period:
Jan 16, 2020, 11:44 – Jan 24, 2020, 11:49
Answers till:
Feb 3, 2020, 11:49
Appealing tender terms:
Jan 16, 2020, 11:44 – Jan 30, 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:
Jan 16, 2020, 11:52

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Information about customer

Name:
EDRPOU code:
14309787
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, вул. Горького 2
Rating:
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Main contact

Name:
Драцова Тетяна Георгіївна (Dracova Tetjana )
Language skills:
Phone:
+380503847607
E-mail:
Fax:
+380503847607

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Items list

Name Quantity Delivery Place of delivery
1

Труба поліетиленова електропровідна

Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами

Quantity:

630 кг

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 16, 2020, 11:44
Not indicated Feb 4, 2020, 16:05
Not indicated Feb 4, 2020, 16:05
Not indicated Jan 16, 2020, 11:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH215,051.00 including VAT
Minimum price decrement:
UAH600.00
Bidding security:
UAH4,300.00
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:
Колієнко Андрій Анатолійович
E-mail: tender3@zaryachem.com Phone: +380645395157 Fax:
+380645395192
EDRPOU:
36999957

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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
Compliance confirmation Feb 3, 2020, 11:02
Documents confirming of qualification Feb 3, 2020, 11:02
Compliance confirmation Feb 3, 2020, 11:02
Documents confirming of qualification Feb 3, 2020, 11:02
Compliance confirmation Feb 3, 2020, 11:02
Not indicated Feb 10, 2020, 09:37
Compliance confirmation Feb 3, 2020, 11:02
Not indicated Feb 10, 2020, 09:37
Technical specifications Feb 3, 2020, 11:02
Documents confirming of qualification Feb 3, 2020, 11:02
Compliance confirmation Feb 3, 2020, 11:02
Documents confirming of qualification Feb 3, 2020, 11:02
Not indicated Feb 10, 2020, 09:37
Price offer Feb 3, 2020, 11:02
Documents confirming of qualification Feb 3, 2020, 11:02
Technical specifications Feb 3, 2020, 11:02
Documents confirming of qualification Feb 3, 2020, 11:02
Documents confirming of qualification Feb 3, 2020, 11:02

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 4, 2020, 16:06
Not indicated Feb 6, 2020, 14:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 7, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 6, 2020, 15:02
Not indicated Feb 6, 2020, 15:01

Contract

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 13:18
Not indicated Feb 27, 2020, 13:16

Offer

UAH215,047.00 including VAT

Status

winner
Name:
Катерина Логвінова
E-mail: credo.item@gmail.com Phone: +380994470072 EDRPOU:
42727263

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Offer

UAH215,050.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ

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