«Вироби з дроту» за кодом ДК 021-2015: 44310000-6 (Вироби з дроту).

«Вироби з дроту» за кодом ДК 021-2015: 44310000-6 (Вироби з дроту).

Expected value

UAH170,536.40

without VAT
Called off
Call for proposals

from Oct 29, 2020, 18:20

until Nov 16, 2020, 10:00

Auction

from Nov 17, 2020, 15:24

until Nov 17, 2020, 15:45

Qualification

from Nov 17, 2020, 15:45

until Dec 23, 2020, 15:46

Offers considered
not conducted
Offers to be submitted:
Oct 29, 2020, 18:20 – Nov 16, 2020, 10:00
Auction launch:
Nov 17, 2020, 15:24 – Nov 17, 2020, 15:45
Clarification period:
Oct 29, 2020, 18:20 – Nov 6, 2020, 00:00

Pay attention!

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

Answers till:
Nov 16, 2020, 10:00
Appealing tender terms:
Oct 29, 2020, 18:20 – Nov 12, 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:
Oct 29, 2020, 18:17

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Information about customer

Name:
EDRPOU code:
38728457
Web site:
Not indicated
Address:
Україна, 65026, Одеська область, Одеса, Митна пл. 1
Rating:
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Main contact

Name:
Колесник Вікторія Володимирівна
Language skills:
Phone:
(048) 729-35-44
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроди

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

775 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65026, Одеська область, Одеса, Митна площа,1
2

Електрод РЦ

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

50 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65026, Одеська область, Одеса, Митна площа,1
3

Провід ПВС

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

1,000 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65026, Одеська область, Одеса, Митна площа,1
4

кабель

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

2,060 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65026, Одеська область, Одеса, Митна площа,1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 18:17
Not indicated Oct 29, 2020, 18:17
Not indicated Oct 29, 2020, 18:17
Not indicated Oct 29, 2020, 18:17
Not indicated Nov 17, 2020, 15:45
Not indicated Nov 17, 2020, 15:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 20 (двадцяти) банківських днів з дати підписання видаткової накладної на відповідну партію Товару та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника. Власні кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH170,536.40 without VAT
Minimum price decrement:
UAH1,705.36
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:
Валькова Вікторія
E-mail: YUGSVET39115503@GMAIL.COM Phone: +380552327526 EDRPOU:
39115503

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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 Nov 13, 2020, 09:04
Compliance confirmation Nov 13, 2020, 09:04
Not indicated Nov 13, 2020, 09:05
Not indicated Nov 13, 2020, 09:04
Compliance confirmation Nov 13, 2020, 09:04
Technical specifications Nov 13, 2020, 09:04
Technical specifications Nov 13, 2020, 09:04
Compliance confirmation Nov 13, 2020, 09:04
Compliance confirmation Nov 13, 2020, 09:04
Compliance confirmation Nov 13, 2020, 09:04
Compliance confirmation Nov 13, 2020, 09:04

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 17, 2020, 15:45
Not indicated Dec 15, 2020, 16:45
Not indicated Nov 23, 2020, 16:32
Not indicated Dec 15, 2020, 16:45
Not indicated Nov 23, 2020, 16:32
Not indicated Nov 23, 2020, 16:32

Offer

UAH170,516.50 without VAT

Status

disqualified
Name:
Ярош Наталя
E-mail: LIGHTSYSTEMS@UKR.NET Phone: +380679922351 EDRPOU:
41111817

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 16, 2020, 08:46
Compliance confirmation Nov 16, 2020, 08:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 15:46
Extract from the register Dec 15, 2020, 16:46
Not indicated Dec 23, 2020, 15:40
Not indicated Dec 23, 2020, 15:43

Offer

UAH170,530.00 without VAT

Status

disqualified

Useful links

Public procurements list of the client Одеська філія ДП "АМПУ"

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