Рукав, ремінь, шнур

Expected value

UAH162,774.91

including VAT
Completed
Call for proposals

from Apr 6, 2020, 13:08

until Apr 21, 2020, 17:00

Auction

from Apr 22, 2020, 11:11

until Apr 22, 2020, 11:32

Qualification

from Apr 22, 2020, 11:32

until Apr 24, 2020, 15:01

Offers considered

from Apr 24, 2020, 15:01

until May 14, 2020, 16:37

Offers to be submitted:
Apr 6, 2020, 13:08 – Apr 21, 2020, 17:00
Auction launch:
Apr 22, 2020, 11:11 – Apr 22, 2020, 11:32
Clarification period:
Apr 6, 2020, 13:08 – Apr 11, 2020, 17:00
Answers till:
Apr 21, 2020, 17:00
Appealing tender terms:
Apr 6, 2020, 13:08 – Apr 17, 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 6, 2020, 13:06

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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

Рукав, ремінь, шнур

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

2.34 кг

Delivery period:

May 13, 2020 – Jun 30, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, Промислова, 17
2

Рукав, ремінь, шнур

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

290 м

Delivery period:

May 13, 2020 – Jun 30, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, Промислова, 17
3

Рукав, ремінь, шнур

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

43 шт

Delivery period:

May 13, 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 6, 2020, 13:05
Not indicated Apr 22, 2020, 11:32
Not indicated Apr 22, 2020, 11:32
Not indicated Apr 6, 2020, 13:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
62 ( calendar )
Description:
Оплата поставленої продукції здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника, зазначений в даному договорі, протягом двох місяців після отримання Покупцем партії продукції

About tender

Complain ID prozorro:
Expected value:
UAH162,774.91 including VAT
Minimum price decrement:
UAH490.00
Bidding security:
UAH4,883.25
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕНЕРГОТЕХКОНТРОЛЬ"
E-mail: energotechcontrol@gmail.com Phone: 380632430307 EDRPOU:
43228541

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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
Not indicated Apr 28, 2020, 09:40
Technical specifications Apr 17, 2020, 17:45
Not indicated Apr 28, 2020, 09:40
Technical specifications Apr 17, 2020, 17:44
Technical specifications Apr 17, 2020, 17:45
Technical specifications Apr 17, 2020, 17:44
Not indicated Apr 28, 2020, 09:40
Technical specifications Apr 17, 2020, 17:45
Technical specifications Apr 17, 2020, 17:45
Technical specifications Apr 17, 2020, 17:44
Technical specifications Apr 17, 2020, 17:45
Technical specifications Apr 17, 2020, 17:45
Technical specifications Apr 17, 2020, 17:45
Technical specifications Apr 17, 2020, 17:45
Not indicated Apr 28, 2020, 13:09
Not indicated Apr 28, 2020, 09:40
Technical specifications Apr 17, 2020, 17:45
Not indicated Apr 28, 2020, 09:40
Not indicated Apr 28, 2020, 13:42
Not indicated Apr 28, 2020, 09:40
Not indicated Apr 17, 2020, 17:46
Technical specifications Apr 17, 2020, 17:45
Technical specifications Apr 17, 2020, 17:45

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, 18:09
Extract from the register Apr 22, 2020, 11:33
Not indicated Apr 24, 2020, 15:01
Not indicated Apr 24, 2020, 15:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 24, 2020, 15:02

Contract

Document name Document type Date of publishing
Signed contract May 14, 2020, 16:35
Not indicated May 14, 2020, 16:37

Offer

UAH162,756.36 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЧЕРКАСИЕНЕРГОСЕРВІС"
E-mail: cherkasyenergoservis@gmail.com Phone: 380935243618 EDRPOU:
42310556

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 21, 2020, 16:55
Technical specifications Apr 21, 2020, 16:55
Technical specifications Apr 21, 2020, 16:55
Technical specifications Apr 21, 2020, 16:55
Technical specifications Apr 21, 2020, 16:55
Technical specifications Apr 21, 2020, 16:55
Technical specifications Apr 21, 2020, 16:55
Technical specifications Apr 21, 2020, 16:55
Technical specifications Apr 21, 2020, 16:55
Technical specifications Apr 21, 2020, 16:55
Technical specifications Apr 21, 2020, 16:55
Technical specifications Apr 21, 2020, 16:55

Offer

UAH162,770.40 including VAT

Status

Not considered

Contract

Useful links

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

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