Компресорні установки та запасні частини

Expected value

UAH1,536,918.00

including VAT
Completed
Call for proposals

from Mar 30, 2020, 15:25

until Apr 14, 2020, 17:00

Auction

from Apr 15, 2020, 12:44

until Apr 15, 2020, 13:05

Qualification

from Apr 15, 2020, 13:05

until Apr 17, 2020, 13:59

Offers considered

from Apr 17, 2020, 13:59

until Apr 29, 2020, 12:32

Offers to be submitted:
Mar 30, 2020, 15:25 – Apr 14, 2020, 17:00
Auction launch:
Apr 15, 2020, 12:44 – Apr 15, 2020, 13:05
Clarification period:
Mar 30, 2020, 15:25 – Apr 4, 2020, 17:00
Answers till:
Apr 14, 2020, 17:00
Appealing tender terms:
Mar 30, 2020, 15:25 – Apr 10, 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 30, 2020, 15:22

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Information about customer

Name:
EDRPOU code:
26444970
Web site:
Address:
Україна, 71503, Запорізька область, Енергодар, м. Енергодар, Запорізька обл., вул. Промислова,52, а/с 306
Rating:
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Main contact

Name:
Баранова Олена
Language skills:
Phone:
+380504549189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Компресорні установки та запасні частини

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

275 шт

Delivery period:

May 4, 2020 – Jun 30, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, Промислова, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 13:05
Not indicated Apr 15, 2020, 13:05
Not indicated Mar 30, 2020, 15:22
Not indicated Mar 30, 2020, 15:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Оплата поставленої продукції здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника, зазначений в даному договорі, протягом 60 днів після завершення приймання продукції за якістю, за результатами якого встановлено її належну якість (зокрема, проходження вхідного контролю за прийнятою у Покупця процедурою)

About tender

Complain ID prozorro:
Expected value:
UAH1,536,918.00 including VAT
Minimum price decrement:
UAH4,610.00
Bidding security:
UAH46,107.54
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:
Капшук Ігор
E-mail: igor_kapshuk@i.ua Phone: 380979467040, 380979467040 EDRPOU:
36692097

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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 Apr 13, 2020, 12:50
Compliance confirmation Apr 13, 2020, 12:50
Compliance confirmation Apr 17, 2020, 14:22
Compliance confirmation Apr 13, 2020, 12:50
Compliance confirmation Apr 13, 2020, 12:50
Compliance confirmation Apr 13, 2020, 12:49
Compliance confirmation Apr 13, 2020, 12:50
Compliance confirmation Apr 13, 2020, 12:50
Compliance confirmation Apr 13, 2020, 12:50
Price offer Apr 13, 2020, 12:49
Compliance confirmation Apr 13, 2020, 12:50
Compliance confirmation Apr 17, 2020, 14:32
Compliance confirmation Apr 13, 2020, 12:50
Compliance confirmation Apr 13, 2020, 12:49
Compliance confirmation Apr 17, 2020, 14:22
Compliance confirmation Apr 13, 2020, 12:50
Compliance confirmation Apr 13, 2020, 12:50
Compliance confirmation Apr 13, 2020, 12:50
Compliance confirmation Apr 13, 2020, 12:50
Compliance confirmation Apr 13, 2020, 12:50
Compliance confirmation Apr 13, 2020, 12:50
Compliance confirmation Apr 13, 2020, 12:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 13:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 16:08
Not indicated Apr 17, 2020, 13:58
Extract from the register Apr 15, 2020, 13:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 17, 2020, 14:00

Contract

Document name Document type Date of publishing
Signed contract Apr 29, 2020, 12:11
Not indicated Apr 29, 2020, 12:31

Offer

UAH1,536,900.00 including VAT

Status

winner
Name:
Струков Артем Сергійович
E-mail: strukov.pavalex@gmail.com Phone: +380977377048 EDRPOU:
39871948

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 11, 2020, 20:52
Documents confirming of qualification Apr 11, 2020, 20:52
Compliance confirmation Apr 11, 2020, 20:52
Documents confirming of qualification Apr 11, 2020, 20:52
Compliance confirmation Apr 11, 2020, 20:52
Compliance confirmation Apr 11, 2020, 20:52
Compliance confirmation Apr 11, 2020, 20:52
Compliance confirmation Apr 11, 2020, 20:52
Documents confirming of qualification Apr 11, 2020, 20:52
Compliance confirmation Apr 11, 2020, 20:52

Offer

UAH1,536,918.00 including VAT

Status

Not considered

Contract

Useful links

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

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Name:
Лобода Вікторія Олексіївна
E-mail: tender-naek@direkcy.atom.gov.ua Phone: 380442069767 Web site: EDRPOU:
24584661

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Expected value

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Оксана Когут
E-mail: oksana.kogut@ugv.com.ua Phone: +380322440063 Web site: EDRPOU:
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Expected value

UAH1,206,011.28 including VAT

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Name:
КРАВЕЦЬ Мілана Станіславівна
E-mail: kravets@vostgok.dp.ua Phone: +380997400870 EDRPOU:
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UAH855,740.75 including VAT

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