Інструмент для обробки металу

Інструмент для обробки металу (Детально у Додатку №3 до ТД)

Expected value

UAH171,515.04

without VAT
Completed
Call for proposals

from Feb 17, 2020, 11:37

until Mar 3, 2020, 16:00

Auction

from Mar 4, 2020, 15:26

until Mar 4, 2020, 15:47

Qualification

from Mar 4, 2020, 15:47

until Mar 13, 2020, 15:27

Offers considered

from Mar 13, 2020, 15:27

until Apr 2, 2020, 14:09

Offers to be submitted:
Feb 17, 2020, 11:37 – Mar 3, 2020, 16:00
Auction launch:
Mar 4, 2020, 15:26 – Mar 4, 2020, 15:47
Clarification period:
Feb 17, 2020, 11:37 – Feb 22, 2020, 16:00
Answers till:
Mar 3, 2020, 16:00
Appealing tender terms:
Feb 17, 2020, 11:37 – Feb 28, 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 17, 2020, 11:34

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Головатюк Віта Ігорівна
Language skills:
Phone:
0384263888
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Інструмент для обробки металу

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

Quantity:

992 шт

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, Відповідно до документації
2

Інструмент для обробки металу

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

Quantity:

4 комплект

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, Відповідно до документації
3

Інструмент для обробки металу

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

Quantity:

42 набір

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 15:47
Not indicated Mar 4, 2020, 15:47
Not indicated Feb 17, 2020, 11:34
Not indicated Feb 17, 2020, 11:34
Not indicated Feb 17, 2020, 11:34
Not indicated Feb 17, 2020, 11:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH171,515.04 without VAT
Minimum price decrement:
UAH900.00
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:
ШЕЛКОПЛЯС ВОЛОДИМИР
E-mail: stradcom@ukr.net Phone: 380965177030, 380965177030 EDRPOU:
42803045

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 2, 2020, 23:25
Compliance confirmation Mar 2, 2020, 23:25
Compliance confirmation Mar 2, 2020, 23:25
Compliance confirmation Mar 2, 2020, 23:25
Compliance confirmation Mar 2, 2020, 23:25
Compliance confirmation Mar 2, 2020, 23:25
Not indicated Mar 13, 2020, 17:10
Not indicated Mar 5, 2020, 09:25
Not indicated Mar 2, 2020, 23:26
Documents confirming of qualification Mar 13, 2020, 17:09
Compliance confirmation Mar 2, 2020, 23:25
Documents confirming of qualification Mar 13, 2020, 17:09
Price offer Mar 5, 2020, 09:23
Compliance confirmation Mar 2, 2020, 23:25
Documents confirming of qualification Mar 13, 2020, 17:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 13:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 13, 2020, 15:27
Not indicated Mar 13, 2020, 15:27
Not indicated Mar 6, 2020, 13:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 13:04
Not indicated Mar 13, 2020, 15:26
Extract from the register Mar 4, 2020, 15:48

Contract

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 14:09
Signed contract Apr 2, 2020, 14:09

Offer

UAH149,979.00 without VAT

Status

winner
Name:
ЛИТВИНЕНКО ОЛЕКСАНДР ЮРІЙОВИЧ
E-mail: firma_prioriti@ukr.net Phone: 380966719252, 380966719252 EDRPOU:
42276091

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 3, 2020, 11:58
Compliance confirmation Mar 3, 2020, 11:58
Compliance confirmation Mar 3, 2020, 11:58
Compliance confirmation Mar 3, 2020, 11:58
Compliance confirmation Mar 3, 2020, 11:58
Compliance confirmation Mar 3, 2020, 11:58
Compliance confirmation Mar 3, 2020, 11:58
Compliance confirmation Mar 3, 2020, 11:58
Compliance confirmation Mar 3, 2020, 11:58

Offer

UAH162,369.70 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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Name:
Дмитро Козаченко
E-mail: kozachenko_d@energy.mk.ua Phone: +380512539369 Web site: EDRPOU:
23399393
9
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Expected value

UAH116,380.00 without VAT

View