Кулі

Тендерні пропозиції, підготовлені Учасниками, викладаються українською мовою та можуть бути викладені іншою мовою, при цьому повинні мати завірений переклад українською мовою (за винятком документів, викладених російською мовою). У разі розбіжностей з текстом оригіналу перевага надається україномовному тексту.

Expected value

UAH4,181,280.00

including VAT
Completed
Call for proposals

from Oct 30, 2020, 13:26

until Nov 16, 2020, 13:31

Auction

from Nov 17, 2020, 15:39

until Nov 17, 2020, 16:00

Qualification

from Nov 17, 2020, 16:00

until Nov 23, 2020, 11:06

Offers considered

from Nov 23, 2020, 11:06

until Dec 9, 2020, 07:50

Offers to be submitted:
Oct 30, 2020, 13:26 – Nov 16, 2020, 13:31
Auction launch:
Nov 17, 2020, 15:39 – Nov 17, 2020, 16:00
Clarification period:
Oct 30, 2020, 13:26 – Nov 6, 2020, 00:00

Pay attention!

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

Answers till:
Nov 16, 2020, 13:31
Appealing tender terms:
Oct 30, 2020, 13:26 – 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 30, 2020, 13:39

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Information about customer

Name:
EDRPOU code:
14309787
Web site:
Address:
Україна, 52210, Дніпропетровська область, місто Жовті Води, вул. Горького, 2
Rating:
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Main contact

Name:
Северіна Людмила Іванівна ( )
Language skills:
Phone:
+380997400870
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кулі

Code DK 021:2015: 14620000-3 Сплави

Quantity:

160 т

Delivery period:

Jan 4, 2021 – Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 16:00
Not indicated Nov 17, 2020, 16:00
Not indicated Oct 30, 2020, 13:39
Procurement documents Oct 30, 2020, 13:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,181,280.00 including VAT
Minimum price decrement:
UAH20,907.00
Bidding security:
UAH117,076.00
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:
Вадим Данилюк
E-mail: svitstali@gmail.com Phone: +380666465664 EDRPOU:
35935913

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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
Documents confirming of qualification Nov 16, 2020, 11:33
Compliance confirmation Nov 16, 2020, 11:33
Compliance confirmation Nov 16, 2020, 11:33
Documents confirming of qualification Nov 16, 2020, 11:33
Compliance confirmation Nov 16, 2020, 11:33
Compliance confirmation Nov 16, 2020, 11:33
Compliance confirmation Dec 2, 2020, 11:23
Compliance confirmation Dec 2, 2020, 11:24
Compliance confirmation Nov 16, 2020, 11:33
Compliance confirmation Nov 16, 2020, 11:33
Compliance confirmation Nov 16, 2020, 11:46
Compliance confirmation Nov 16, 2020, 11:33
Compliance confirmation Nov 16, 2020, 11:33
Compliance confirmation Dec 2, 2020, 11:23
Technical specifications Nov 16, 2020, 11:33
Technical specifications Nov 16, 2020, 11:33
Compliance confirmation Dec 3, 2020, 14:15
Compliance confirmation Dec 3, 2020, 14:13
Compliance confirmation Nov 16, 2020, 11:33
Technical specifications Nov 16, 2020, 11:33
Compliance confirmation Nov 16, 2020, 11:33
Compliance confirmation Nov 16, 2020, 11:33
Compliance confirmation Nov 16, 2020, 11:33
Compliance confirmation Nov 16, 2020, 11:33
Compliance confirmation Dec 2, 2020, 11:23
Technical specifications Nov 16, 2020, 11:33
Compliance confirmation Nov 16, 2020, 11:33
Compliance confirmation Nov 16, 2020, 11:33
Compliance confirmation Nov 16, 2020, 11:33

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 24, 2020, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 23, 2020, 11:07
Not indicated Nov 23, 2020, 10:59
Extract from the register Nov 17, 2020, 16:01
Not indicated Nov 23, 2020, 11:06

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 07:50
Signed contract Dec 9, 2020, 07:49

Offer

UAH3,931,200.00 including VAT

Status

winner
Name:
Демська Олександра Дмитрівна
E-mail: prozorro@energosteel.com Phone: +380445802414 Fax:
+380445802414
EDRPOU:
36694555

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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 16, 2020, 10:39
Compliance confirmation Nov 16, 2020, 10:39
Compliance confirmation Nov 16, 2020, 10:39
Documents confirming of qualification Nov 16, 2020, 10:39
Technical specifications Nov 16, 2020, 10:39
Compliance confirmation Nov 16, 2020, 10:39
Compliance confirmation Nov 16, 2020, 10:39
Compliance confirmation Nov 16, 2020, 10:39
Compliance confirmation Nov 16, 2020, 10:39
Compliance confirmation Nov 16, 2020, 10:39
Not indicated Nov 16, 2020, 10:43
Compliance confirmation Nov 16, 2020, 10:39

Offer

UAH3,993,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ

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