Технічні пластини

Expected value

UAH114,176.00

including VAT
Called off
Call for proposals

from Mar 19, 2020, 09:45

until Apr 6, 2020, 09:50

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 19, 2020, 09:45 – Apr 6, 2020, 09:50
Clarification period:
Mar 19, 2020, 09:45 – Mar 27, 2020, 08:50
Answers till:
Apr 6, 2020, 09:50
Appealing tender terms:
Mar 19, 2020, 09:45 – Apr 2, 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:
Mar 19, 2020, 09:49

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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:
Логвиненко Зоя Григорівна (Logvinenko Zoja )
Language skills:
Phone:
+380503847607
E-mail:
Fax:
+380503847607

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Items list

Name Quantity Delivery Place of delivery
1

Технічні пластини

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

2,121 кг

Delivery period:

Apr 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 09:49
Procurement documents Mar 19, 2020, 09:46

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:
UAH114,176.00 including VAT
Minimum price decrement:
UAH571.00
Bidding security:
UAH3,300.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПОЛІМЕР"
E-mail: polimer.tov@meta.ua Phone: +380673321325 EDRPOU:
32328478

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 2, 2020, 13:49
Compliance confirmation Apr 2, 2020, 13:49
Compliance confirmation Apr 2, 2020, 13:49
Compliance confirmation Apr 2, 2020, 13:49
Compliance confirmation Apr 2, 2020, 13:48
Compliance confirmation Apr 2, 2020, 13:49
Technical specifications Apr 2, 2020, 13:49
Compliance confirmation Apr 2, 2020, 13:49
Compliance confirmation Apr 2, 2020, 13:49
Compliance confirmation Apr 2, 2020, 13:49
Compliance confirmation Apr 2, 2020, 13:48
Documents confirming of qualification Apr 2, 2020, 13:48
Technical specifications Apr 2, 2020, 13:49
Compliance confirmation Apr 2, 2020, 13:48
Compliance confirmation Apr 2, 2020, 13:49

Offer

UAH102,192.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДП «Східний гірничо-збагачувальний комбінат»

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ДК 021:2015 код 19510000-4 Гумові вироби (Гумові вироби для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")
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Name:
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Expected value

UAH106,978.00 without VAT

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