Прокат сталевий гарячекатаний штабовий (смуга)

Expected value

UAH7,100.00

including VAT
Completed
Clarification period

from Oct 26, 2020, 17:22

until Oct 30, 2020, 18:00

Call for proposals

from Oct 30, 2020, 18:00

until Nov 4, 2020, 18:00

Auction

from Nov 5, 2020, 15:01

until Nov 5, 2020, 15:22

Qualification

from Nov 5, 2020, 15:22

until Nov 9, 2020, 16:55

Offers considered

from Nov 9, 2020, 16:55

until Dec 3, 2020, 17:03

Offers to be submitted:
Oct 30, 2020, 18:00 – Nov 4, 2020, 18:00
Auction launch:
Nov 5, 2020, 15:01 – Nov 5, 2020, 15:22
Clarification period:
Oct 26, 2020, 17:22 – Oct 30, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
32121458
Web site:
Address:
Україна, 69091, Запорізька область, ЗАПОРІЖЖЯ, Україна, м. Запоріжжя, бульвар Гвардійський, 137
Rating:

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Main contact

Name:
Москаленко Андрій Анатолійович
Language skills:
Phone:
061-2240203
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прокат сталевий гарячекатаний штабовий (смуга) 40х4

Code DK 021:2015: 44173000-3 Стрічки

Quantity:

126 кг.

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 69121, Запорізька область, ЗАПОРІЖЖЯ, Товариська, 47
2

Прокат сталевий гарячекатаний штабовий (смуга) 50х4

Code DK 021:2015: 44173000-3 Стрічки

Quantity:

188 кг.

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 69121, Запорізька область, ЗАПОРІЖЖЯ, Товариська, 47

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 17:21
Not indicated Nov 5, 2020, 15:22
Not indicated Nov 5, 2020, 15:22
Not indicated Oct 26, 2020, 17:21
Not indicated Oct 26, 2020, 17:21
Not indicated Oct 26, 2020, 17:21
Not indicated Oct 26, 2020, 17:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH7,100.00 including VAT
Minimum price decrement:
UAH71.00
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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Auction history

Participants of auction

Name:
Нежащий Михайло
E-mail: NK-PROM@UKR.NET Phone: +380962842734 Web site: EDRPOU:
42944371

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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
Not indicated Nov 3, 2020, 15:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 16:44
Not indicated Nov 9, 2020, 16:43

Offer

UAH7,018.27 including VAT

Status

disqualified
Name:
Стародуб Дмитро
E-mail: dmitriys@vartis.com.ua Phone: 380443648839, 380958434014 EDRPOU:
34350636

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1
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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
Compliance confirmation Nov 3, 2020, 14:18
Compliance confirmation Nov 3, 2020, 14:18
Compliance confirmation Nov 3, 2020, 14:18
Compliance confirmation Nov 3, 2020, 14:18
Compliance confirmation Nov 3, 2020, 14:18
Technical specifications Nov 3, 2020, 14:18
Compliance confirmation Nov 3, 2020, 14:18
Compliance confirmation Nov 3, 2020, 14:18
Compliance confirmation Nov 3, 2020, 14:18
Compliance confirmation Nov 3, 2020, 14:18
Not indicated Nov 3, 2020, 14:19
Not indicated Nov 3, 2020, 14:19
Price offer Nov 3, 2020, 14:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 16:50
Not indicated Nov 9, 2020, 16:55

Contract

Document name Document type Date of publishing
Signed contract Dec 3, 2020, 17:03

Offer

UAH7,065.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”

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Стрічка за ДК 021:2015 код 44170000-2 “Плити, листи, стрічки та фольга, пов'язані з конструкційними матеріалами”
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