Лист Л-АТ-ПВ-0-2,0-ГЛ-ВГ-0,8КП

Expected value

UAH630,000.00

without VAT
Completed
Clarification period

from Feb 21, 2020, 12:50

until Feb 27, 2020, 00:00

Call for proposals

from Feb 27, 2020, 00:00

until Mar 2, 2020, 00:00

Auction

from Mar 2, 2020, 13:34

until Mar 2, 2020, 14:01

Qualification

from Mar 2, 2020, 14:01

until Mar 4, 2020, 12:31

Offers considered

from Mar 4, 2020, 12:31

until Mar 6, 2020, 16:05

Offers to be submitted:
Feb 27, 2020, 00:00 – Mar 2, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 2, 2020, 13:34 – Mar 2, 2020, 14:01
Clarification period:
Feb 21, 2020, 12:50 – Feb 27, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, вул. Тернопільська, 17,
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист Л-АТ-ПВ-0-2,0-ГЛ-ВГ-0,8КП

Code DK 021:2015: 14620000-3 Сплави

Quantity:

36,000 кг

Delivery period:

Mar 6, 2020 – May 11, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 14:01
Not indicated Mar 2, 2020, 14:01
Not indicated Feb 21, 2020, 12:49
Not indicated Feb 21, 2020, 12:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH630,000.00 without VAT
Minimum price decrement:
UAH3,150.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Товариство з обмеженою відповідальністю "МД ІСТЕЙТ"
E-mail: o.khmelevskaya@mdgr.kh.ua Phone: +380577193701 Web site: EDRPOU:
32040840

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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 12:31

Contract

Document name Document type Date of publishing
Signed contract Mar 6, 2020, 16:05

Offer

UAH581,940.00 without VAT

Status

winner
Name:
Юрій Новіков
E-mail: 43480888m@gmail.com Phone: +380676091783 EDRPOU:
43480888

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 28, 2020, 16:49
Technical specifications Feb 28, 2020, 16:49
Technical specifications Feb 28, 2020, 16:49
Documents confirming of qualification Feb 28, 2020, 16:49
Price offer Feb 28, 2020, 16:49
Documents confirming of qualification Feb 28, 2020, 16:49
Documents confirming of qualification Feb 28, 2020, 16:49
Technical specifications Feb 28, 2020, 16:49
Documents confirming of qualification Feb 28, 2020, 16:49
Documents confirming of qualification Feb 28, 2020, 16:49
Documents confirming of qualification Feb 28, 2020, 16:49
Documents confirming of qualification Feb 28, 2020, 16:49
Documents confirming of qualification Feb 28, 2020, 16:49
Technical specifications Feb 28, 2020, 16:49
Documents confirming of qualification Feb 28, 2020, 16:49
Technical specifications Feb 28, 2020, 16:49
Documents confirming of qualification Feb 28, 2020, 16:49
Documents confirming of qualification Feb 28, 2020, 16:49
Documents confirming of qualification Feb 28, 2020, 16:49
Documents confirming of qualification Feb 28, 2020, 16:49

Offer

UAH582,000.00 without VAT

Status

Not considered
Name:
ООО "ЛЕГИОН ТРЕЙД"
E-mail: legion-trade@ukr.net Phone: +380567324560 Web site: EDRPOU:
37070162

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 17:04
Not indicated Feb 28, 2020, 17:01
Not indicated Feb 28, 2020, 17:02
Not indicated Feb 28, 2020, 17:02
Not indicated Feb 28, 2020, 17:01

Offer

UAH619,200.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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код ДК 021:2015 14620000-3 Сплави (сталь листова чорна)
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