44550000-0 Пружини (Пружина 3Г05.59-3)

Строк поставки – повинен складати не більше 10 календарних днів з дати отримання Постачальником кожної письмової заявки Покупця з можливістю дострокової поставки. Інформація для оприлюднення відповідно до Порядку розміщення інформації про публічні закупівлі (наказ Мінекономіки від 11.06.2020 року № 1082): Пружина 3Г05.59-3, відповідний код – 44550000-0.

Expected value

UAH6,820.00

without VAT
Completed
Clarification period

from Apr 7, 2021, 09:14

until Apr 13, 2021, 15:00

Call for proposals

from Apr 13, 2021, 15:00

until Apr 16, 2021, 15:00

Auction

from Apr 20, 2021, 11:23

until Apr 20, 2021, 11:56

Qualification

from Apr 20, 2021, 11:56

until May 5, 2021, 16:59

Offers considered

from May 5, 2021, 16:59

until May 25, 2021, 15:15

Offers to be submitted:
Apr 13, 2021, 15:00 – Apr 16, 2021, 15:00
Auction launch:
Apr 20, 2021, 11:23 – Apr 20, 2021, 11:56
Clarification period:
Apr 7, 2021, 09:14 – Apr 13, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
05471247
Web site:
Address:
Україна, 08711, Київська область, смт Козин, вул. Рудиківська,49
Rating:
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Main contact

Name:
Шрамко В'ячеслав Григорович (Shramko Vyacheslav Grygorovich)
Language skills:
Phone:
+380574753247
E-mail:
Fax:
+380574753585

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Items list

Name Quantity Delivery Place of delivery
1

Пружина 3Г05.59-3

Code DK 021:2015: 44550000-0 Пружини

Quantity:

62 шт

Delivery period:

до Jan 31, 2022

Place of delivery:

Україна, 63460, Харківська область, смт. Слобожанське, Зміївська ТЕС ПАТ «Центренерго», смт. Слобожанське, Зміївського р-ну, Харківської обл.

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 7, 2021, 09:15
Procurement documents Apr 7, 2021, 09:15
Not indicated Apr 20, 2021, 11:56
Not indicated Apr 20, 2021, 11:56
Not indicated Apr 7, 2021, 09:15
Procurement documents Apr 7, 2021, 09:15
Not indicated Apr 7, 2021, 09:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника в наступному порядку: протягом 30 календарних днів з моменту поставки продукції до складу Покупця та підписання уповноваженими представниками Сторін Акту приймання – передачі продукції за кожну окремо поставлену партію продукції. Строк поставки – повинен складати не більше 10 календарних днів з дати отримання Постачальником кожної письмової заявки Покупця з можливістю дострокової поставки.

About tender

Complain ID prozorro:
Expected value:
UAH6,820.00 without VAT
Minimum price decrement:
UAH68.20
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:
Черток Антон Ігорович
E-mail: E.PRUZHINY@GMAIL.COM Phone: 0671400034 Web site: EDRPOU:
43268432

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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 16, 2021, 12:15
Compliance confirmation Apr 16, 2021, 12:15
Not indicated Apr 16, 2021, 12:15
Documents confirming of qualification Apr 16, 2021, 12:15
Documents confirming of qualification Apr 16, 2021, 12:15
Technical specifications Apr 16, 2021, 12:15
Documents confirming of qualification Apr 16, 2021, 12:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 29, 2021, 15:37
Not indicated Apr 29, 2021, 15:39

Offer

UAH105.00 without VAT

Status

disqualified
Name:
Олександр Шаповал
E-mail: itf.techno@gmail.com Phone: 380995141414 EDRPOU:
43660095

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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 Apr 15, 2021, 11:58
Not indicated Apr 15, 2021, 11:57
Technical specifications Apr 15, 2021, 11:45
Technical specifications Apr 15, 2021, 11:45
Technical specifications Apr 15, 2021, 11:45
Documents confirming of qualification Apr 15, 2021, 11:45
Price offer Apr 15, 2021, 11:45
Technical specifications Apr 15, 2021, 11:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 5, 2021, 16:45
Not indicated May 5, 2021, 16:47

Offer

UAH5,580.00 without VAT

Status

disqualified
Name:
Галина Спідчук
E-mail: gspidcuk@gmail.com Phone: +380933736045 EDRPOU:
2576709341

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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 Apr 16, 2021, 14:29
Not indicated Apr 16, 2021, 14:30
Not indicated Apr 16, 2021, 14:29
Not indicated Apr 16, 2021, 14:29
Not indicated Apr 16, 2021, 14:29
Not indicated Apr 16, 2021, 14:29
Not indicated Apr 16, 2021, 14:29
Not indicated Apr 16, 2021, 14:29
Not indicated Apr 16, 2021, 14:29
Not indicated Apr 16, 2021, 14:29
Not indicated Apr 16, 2021, 14:29
Price offer Apr 16, 2021, 14:29
Not indicated Apr 16, 2021, 14:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 5, 2021, 16:55
Not indicated May 5, 2021, 16:51

Offer

UAH5,600.00 without VAT

Status

disqualified
Name:
Федоров Дмитро
E-mail: ST_TENDER@UKR.NET Phone: 380509055025 Web site: EDRPOU:
43586682

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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
Not indicated Apr 15, 2021, 14:19
Not indicated Apr 15, 2021, 14:13
Compliance confirmation Apr 15, 2021, 14:13
Compliance confirmation Apr 15, 2021, 14:13
Compliance confirmation Apr 15, 2021, 14:13
Compliance confirmation Apr 15, 2021, 14:13
Compliance confirmation Apr 15, 2021, 14:13
Compliance confirmation Apr 15, 2021, 14:13
Compliance confirmation Apr 15, 2021, 14:13
Compliance confirmation Apr 15, 2021, 14:13
Compliance confirmation Apr 15, 2021, 14:13
Compliance confirmation Apr 15, 2021, 14:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 5, 2021, 16:57
Not indicated May 5, 2021, 16:58

Contract

Document name Document type Date of publishing
Not indicated May 25, 2021, 15:15
Not indicated May 25, 2021, 15:10

Offer

UAH5,762.90 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Зміївська теплова електрична станція Публічного акціонерного товариства «Центренерго»