Профільний прокат

Власні кошти

Expected value

UAH278,474.00

including VAT
Called off
Call for proposals

from Sep 16, 2020, 17:16

until Oct 2, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 16, 2020, 17:16 – Oct 2, 2020, 18:00
Clarification period:
Sep 16, 2020, 17:16 – Sep 22, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 2, 2020, 18:00
Appealing tender terms:
Sep 16, 2020, 17:16 – Sep 28, 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:
Sep 16, 2020, 17:14

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Information about customer

Name:
EDRPOU code:
03345018
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, м.Запоріжжя, вул.Волгоградська, 23
Rating:
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Main contact

Name:
Колодій Антон
Language skills:
Phone:
+380612343511
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Арматура періодичного профілю, клас А-3

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

0.2 т.

Delivery period:

до Nov 10, 2020

Place of delivery:

Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, Волгоградська,23
2

Куточки сталеві гарячекатані рівнополочні

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

3.2 т.

Delivery period:

до Nov 10, 2020

Place of delivery:

Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, Волгоградська,23
3

Швелер сталевий гарячекатаний

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

10 т.

Delivery period:

до Nov 10, 2020

Place of delivery:

Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, Волгоградська,23
4

Квадрат сталевий гарячекатаний

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

0.2 т.

Delivery period:

до Nov 10, 2020

Place of delivery:

Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, Волгоградська,23

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 17:13
Not indicated Sep 16, 2020, 17:13
Not indicated Sep 16, 2020, 17:13
Not indicated Sep 16, 2020, 17:13
Not indicated Sep 16, 2020, 17:14
Not indicated Sep 16, 2020, 17:13
Not indicated Sep 16, 2020, 17:13
Not indicated Sep 16, 2020, 17:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом перерахування коштів на розрахунковий рахунок Постачальника, на підставі оформлених належним чином рахунку-фактури, видаткової накладної, підписаної уповноваженими представниками обох сторін протягом 30 банківських днів з дня підписання видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH278,474.00 including VAT
Minimum price decrement:
UAH1,392.37
Bidding security:
UAH8,354.00
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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Participants of auction

Name:
Лойко Роман Олександрович
E-mail: TENDER_UGSTAL@UKR.NET Phone: +380999607280 Web site: EDRPOU:
37941143
3
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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 Sep 30, 2020, 15:37
Compliance confirmation Oct 1, 2020, 11:17
Compliance confirmation Sep 30, 2020, 15:37
Compliance confirmation Sep 30, 2020, 15:37
Compliance confirmation Sep 30, 2020, 15:37
Compliance confirmation Sep 30, 2020, 15:37
Compliance confirmation Sep 30, 2020, 15:37
Compliance confirmation Sep 30, 2020, 15:37
Compliance confirmation Sep 30, 2020, 15:37
Compliance confirmation Sep 30, 2020, 15:37
Compliance confirmation Sep 30, 2020, 15:37
Compliance confirmation Sep 30, 2020, 15:37
Compliance confirmation Sep 30, 2020, 15:37
Price offer Sep 30, 2020, 15:37
Compliance confirmation Sep 30, 2020, 15:37
Compliance confirmation Sep 30, 2020, 15:37
Compliance confirmation Sep 30, 2020, 15:37
Compliance confirmation Sep 30, 2020, 15:37
Compliance confirmation Sep 30, 2020, 15:37
Not indicated Oct 1, 2020, 11:17
Not indicated Sep 30, 2020, 15:38
Compliance confirmation Sep 30, 2020, 15:37
Compliance confirmation Sep 30, 2020, 15:37
Compliance confirmation Sep 30, 2020, 15:37
Compliance confirmation Sep 30, 2020, 15:37
Compliance confirmation Sep 30, 2020, 15:37
Compliance confirmation Sep 30, 2020, 15:37
Technical specifications Sep 30, 2020, 15:37
Compliance confirmation Sep 30, 2020, 15:37
Compliance confirmation Sep 30, 2020, 15:37
Compliance confirmation Sep 30, 2020, 15:37

Offer

UAH273,017.40 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КП "ЕЛУАШ"

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Name:
Роман КОСТЕНКО
E-mail: tender_ck_ua_1744@ukr.net Phone: +380935441766 EDRPOU:
08088626
4
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Expected value

UAH233,835.00 including VAT

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Name:
Юрій Іванов
E-mail: iwa3186@post.mil.gov.ua Phone: +380501763292 EDRPOU:
24980724

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Expected value

UAH199,000.00 including VAT

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ДК 021:2015: 44110000-4 - Конструкційні матеріали (Цемент, 25 кг.; Плінтус МДФ; Лінолеум комерційний; Плитка стінова; Плитка керамогранітна підлогова)
ДК 021:2015: 44110000-4 - Конструкційні матеріали (Цемент, 25 кг.; Плінтус МДФ; Лінолеум комерційний; Плитка стінова; Плитка керамогранітна підлогова)
Name:
Олена Ходжина
E-mail: hodzhina_voz_oduvs@ukr.net Phone: +0487095067 Web site: EDRPOU:
08571570

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2
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Expected value

UAH338,875.00 including VAT

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