Штампи

Expected value

UAH2,171,274.00

including VAT
Completed
Call for proposals

from Apr 2, 2020, 14:01

until Apr 17, 2020, 18:00

Auction

from Apr 21, 2020, 12:53

until Apr 21, 2020, 13:20

Qualification

from Apr 21, 2020, 13:20

until Apr 27, 2020, 15:44

Offers considered

from Apr 27, 2020, 15:44

until May 15, 2020, 15:10

Offers to be submitted:
Apr 2, 2020, 14:01 – Apr 17, 2020, 18:00
Auction launch:
Apr 21, 2020, 12:53 – Apr 21, 2020, 13:20
Clarification period:
Apr 2, 2020, 14:01 – Apr 7, 2020, 18:00
Answers till:
Apr 17, 2020, 18:00
Appealing tender terms:
Apr 2, 2020, 14:01 – Apr 13, 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:
Apr 2, 2020, 13:59

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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

Штампи

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

2 шт

Delivery period:

May 15, 2020 – Sep 30, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 13:59
Not indicated Apr 2, 2020, 13:58
Not indicated Apr 21, 2020, 13:20
Not indicated Apr 21, 2020, 13:20

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:
UAH2,171,274.00 including VAT
Minimum price decrement:
UAH6,510.00
Bidding security:
UAH65,138.22
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:
Дзєва Андрій
E-mail: redtechnotrade@gmail.com Phone: 380636505540, 380636505540 EDRPOU:
42903843

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 17, 2020, 11:34
Compliance confirmation Apr 17, 2020, 11:34
Compliance confirmation Apr 17, 2020, 11:34
Compliance confirmation Apr 17, 2020, 11:34
Compliance confirmation Apr 17, 2020, 11:34
Compliance confirmation Apr 17, 2020, 11:34
Compliance confirmation Apr 17, 2020, 11:34
Compliance confirmation Apr 17, 2020, 11:34
Compliance confirmation Apr 17, 2020, 11:34
Compliance confirmation Apr 17, 2020, 11:34
Compliance confirmation Apr 17, 2020, 11:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 15:05
Not indicated Apr 24, 2020, 15:05
Extract from the register Apr 21, 2020, 13:20

Offer

UAH1,600,000.00 including VAT

Status

disqualified
Name:
Сокіран Лариса Анатоліївна
E-mail: plzavod@ukr.net Phone: +380675024560 EDRPOU:
14307417

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 17:26
Not indicated Apr 17, 2020, 17:26
Not indicated Apr 17, 2020, 17:26
Not indicated Apr 17, 2020, 17:26
Not indicated Apr 17, 2020, 17:26
Not indicated Apr 17, 2020, 17:26
Documents confirming of qualification Apr 17, 2020, 17:26
Price offer Apr 17, 2020, 17:26
Not indicated Apr 17, 2020, 17:26
Not indicated Apr 17, 2020, 17:26
Not indicated Apr 17, 2020, 17:26
Not indicated Apr 17, 2020, 17:26
Documents confirming of qualification Apr 17, 2020, 17:26
Not indicated Apr 17, 2020, 17:26
Not indicated Apr 17, 2020, 17:26
Documents confirming of qualification Apr 17, 2020, 17:26
Not indicated Apr 17, 2020, 17:26
Technical specifications Apr 17, 2020, 17:26
Not indicated Apr 17, 2020, 17:26
Not indicated Apr 17, 2020, 17:26
Documents confirming of qualification Apr 17, 2020, 17:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 15:09
Not indicated Apr 24, 2020, 15:09
Extract from the register Apr 24, 2020, 15:05

Offer

UAH1,790,500.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТЕХ-ІМПУЛЬС"
E-mail: TEX.IMPULSs@gmail.com Phone: +380990639982 EDRPOU:
43168419

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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
Not indicated Apr 29, 2020, 08:28
Documents confirming of qualification Apr 17, 2020, 14:31
Documents confirming of qualification Apr 17, 2020, 14:31
Not indicated Apr 29, 2020, 08:28
Documents confirming of qualification Apr 17, 2020, 14:31
Documents confirming of qualification Apr 17, 2020, 14:31
Documents confirming of qualification Apr 17, 2020, 14:31
Documents confirming of qualification Apr 17, 2020, 14:31
Documents confirming of qualification Apr 17, 2020, 14:31
Documents confirming of qualification Apr 17, 2020, 14:31
Documents confirming of qualification Apr 17, 2020, 14:31
Documents confirming of qualification Apr 17, 2020, 14:31
Not indicated Apr 29, 2020, 08:28
Documents confirming of qualification Apr 17, 2020, 14:31
Not indicated Apr 17, 2020, 14:32
Documents confirming of qualification Apr 17, 2020, 14:31
Documents confirming of qualification Apr 17, 2020, 14:31
Documents confirming of qualification Apr 17, 2020, 14:31
Price offer Apr 17, 2020, 14:31
Documents confirming of qualification Apr 17, 2020, 14:31
Documents confirming of qualification Apr 17, 2020, 14:31
Documents confirming of qualification Apr 17, 2020, 14:31
Documents confirming of qualification Apr 17, 2020, 14:31

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 17:47
Not indicated Apr 27, 2020, 15:44
Not indicated Apr 27, 2020, 15:44
Extract from the register Apr 24, 2020, 15:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 15:45

Contract

Document name Document type Date of publishing
Signed contract May 15, 2020, 15:09
Not indicated May 15, 2020, 15:09

Offer

UAH2,166,000.00 including VAT

Status

winner

Contract

Useful links

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

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