Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами (Металопрокат з легованих та корозійностійких сталей)

Expected value

UAH1,416,666.67

without VAT
Completed
Call for proposals

from Apr 17, 2020, 10:20

until May 5, 2020, 10:00

Auction

from May 6, 2020, 11:37

until May 6, 2020, 12:04

Qualification

from May 6, 2020, 12:04

until May 7, 2020, 16:11

Offers considered

from May 7, 2020, 16:11

until May 27, 2020, 14:39

Offers to be submitted:
Apr 17, 2020, 10:20 – May 5, 2020, 10:00
Auction launch:
May 6, 2020, 11:37 – May 6, 2020, 12:04
Clarification period:
Apr 17, 2020, 10:20 – Apr 25, 2020, 10:00
Answers till:
May 5, 2020, 10:00
Appealing tender terms:
Apr 17, 2020, 10:20 – May 1, 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 17, 2020, 10:21

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Information about customer

Name:
EDRPOU code:
14193190
Web site:
Address:
Україна, 18000, Черкаська область, Черкаси, вул.Автомобілістів,14
Rating:

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Main contact

Name:
Марина Герасимова
Language skills:
Phone:
+380504440207
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист легована сталь

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

0.142 тонни

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, проїзд Енергобудівельників,4/1
2

Лист корозійностійка сталь

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

7.281 тонни

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, проїзд Енергобудівельників,4/1
3

Круг корозійностійка сталь

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

1.949 тонни

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, проїзд Енергобудівельників,4/1

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 17, 2020, 10:20
Not indicated Apr 17, 2020, 10:21
Not indicated May 6, 2020, 12:04
Not indicated May 6, 2020, 12:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника на протязі 30 календарних днів після підписання Акту прийому-передачі продукції.

About tender

Complain ID prozorro:
Expected value:
UAH1,416,666.67 without VAT
Minimum price decrement:
UAH14,166.67
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:
Александр Войтеховский
E-mail: voitekhovsky.aleksandr@euromet.biz Phone: +380999425932 EDRPOU:
41087601

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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
Price offer May 7, 2020, 15:19
Compliance confirmation May 5, 2020, 09:50
Compliance confirmation May 5, 2020, 09:50
Compliance confirmation May 5, 2020, 09:50
Price offer May 6, 2020, 17:01
Compliance confirmation May 5, 2020, 09:50
Compliance confirmation May 5, 2020, 09:50
Compliance confirmation May 5, 2020, 09:50
Technical specifications May 5, 2020, 09:50
Documents confirming of qualification May 5, 2020, 09:50
Compliance confirmation May 8, 2020, 14:23
Compliance confirmation May 5, 2020, 09:50
Compliance confirmation May 5, 2020, 09:50
Compliance confirmation May 5, 2020, 09:50
Compliance confirmation May 12, 2020, 18:52
Price offer May 5, 2020, 09:50
Compliance confirmation May 5, 2020, 09:50
Compliance confirmation May 5, 2020, 09:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 7, 2020, 16:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 11, 2020, 09:00
Extract from the register May 6, 2020, 12:05
Not indicated May 7, 2020, 16:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 7, 2020, 16:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 12, 2020, 18:09

Contract

Document name Document type Date of publishing
Not indicated May 27, 2020, 14:34
Signed contract May 27, 2020, 14:33

Offer

UAH1,325,866.66 without VAT

Status

winner
Name:
Жовноватий Віталій Олександрович
E-mail: zvitaly.chet@gmail.com Phone: +380678406031 EDRPOU:
24351661

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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
Compliance confirmation Apr 29, 2020, 12:28
Compliance confirmation Apr 29, 2020, 12:28
Compliance confirmation Apr 29, 2020, 12:28
Price offer Apr 29, 2020, 12:28
Compliance confirmation Apr 29, 2020, 12:28
Technical specifications Apr 29, 2020, 12:28
Compliance confirmation Apr 29, 2020, 12:28
Not indicated Apr 29, 2020, 12:29
Documents confirming of qualification Apr 29, 2020, 12:28
Compliance confirmation Apr 29, 2020, 12:28
Compliance confirmation Apr 29, 2020, 12:28
Compliance confirmation Apr 29, 2020, 12:28
Compliance confirmation Apr 29, 2020, 12:28

Offer

UAH1,338,573.67 without VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГІВЕЛЬНО-ПРОМИСЛОВА КОМПАНІЯ МОНОЛІТ"
E-mail: monolit_25@ukr.net Phone: +380503184342 EDRPOU:
33514171

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 30, 2020, 13:14
Price offer Apr 30, 2020, 13:14
Compliance confirmation Apr 30, 2020, 13:14
Compliance confirmation Apr 30, 2020, 13:14
Compliance confirmation Apr 30, 2020, 13:14
Compliance confirmation Apr 30, 2020, 13:14
Compliance confirmation Apr 30, 2020, 13:14
Compliance confirmation Apr 30, 2020, 13:14
Compliance confirmation Apr 30, 2020, 13:14

Offer

UAH1,416,666.67 without VAT

Status

Not considered
без субпідрядника

Contract

Useful links

Public procurements list of the client Відокремлений підрозділ "Ременерго" Публічного акціонерного товариства "Центренерго"

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