Код ДК 021:2015 - 44310000-6 – Вироби з дроту.

електроди, дріт зварювальний

Expected value

UAH73,600.00

including VAT
Canceled
Clarification period

from Aug 9, 2022, 15:16

until Aug 13, 2022, 10:00

Call for proposals

from Aug 13, 2022, 10:00

until Aug 18, 2022, 10:00

Auction

from Aug 19, 2022, 11:25

until Aug 19, 2022, 11:48

Qualification

from Aug 19, 2022, 11:48

until Aug 24, 2022, 15:44

Offers considered

from Aug 24, 2022, 15:44

Offers to be submitted:
Aug 13, 2022, 10:00 – Aug 18, 2022, 10:00
Auction launch:
Aug 19, 2022, 11:25 – Aug 19, 2022, 11:48
Clarification period:
Aug 9, 2022, 15:16 – Aug 13, 2022, 10:00

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

скорочення видатків на здійснення закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Aug 26, 2022, 16:30
Not indicated Aug 26, 2022, 16:29

Information about customer

Name:
EDRPOU code:
03328646
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, будинок 15/2
Rating:
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Main contact

Name:
Діана ЧЕРНИЛЕВСЬКА
Language skills:
Phone:
+380682020239
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вироби з дроту.

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

Quantity:

650 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, 15/2

Procurement documents

Document name Document type Date of publishing
Estimate Aug 9, 2022, 15:54
Estimate Aug 9, 2022, 15:16
Not indicated Aug 19, 2022, 11:48
Procurement documents Aug 9, 2022, 15:16
Draft contract Aug 9, 2022, 16:56
Draft contract Aug 9, 2022, 16:54
Draft contract Aug 9, 2022, 15:16
Procurement documents Aug 9, 2022, 15:16
Not indicated Aug 9, 2022, 16:56
Not indicated Aug 9, 2022, 16:55
Not indicated Aug 9, 2022, 15:55
Not indicated Aug 9, 2022, 15:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH73,600.00 including VAT
Minimum price decrement:
UAH368.00
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:
Любов Корнєєва
E-mail: lu9341@ukr.net Phone: 0675723280 EDRPOU:
3243800440

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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
Documents confirming of qualification Aug 17, 2022, 10:33
Documents confirming of qualification Aug 17, 2022, 10:33
Price offer Aug 17, 2022, 10:33
Not indicated Aug 17, 2022, 10:38
Documents confirming of qualification Aug 17, 2022, 10:33
Technical specifications Aug 17, 2022, 10:33
Documents confirming of qualification Aug 17, 2022, 10:33
Documents confirming of qualification Aug 17, 2022, 10:33
Documents confirming of qualification Aug 17, 2022, 10:33
Documents confirming of qualification Aug 17, 2022, 10:33
Documents confirming of qualification Aug 17, 2022, 10:33
Documents confirming of qualification Aug 17, 2022, 10:33
Documents confirming of qualification Aug 17, 2022, 10:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 24, 2022, 15:42
Not indicated Aug 24, 2022, 15:43

Offer

UAH54,300.00 including VAT

Status

disqualified
Name:
Віктор Євгенович
E-mail: svarka_plus@ukr.net Phone: +380675653278 EDRPOU:
36851211

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 17, 2022, 15:47
Aug 17, 2022, 15:47
Not indicated Aug 17, 2022, 15:47
Price offer Aug 17, 2022, 15:47
Compliance confirmation Aug 17, 2022, 15:47
Compliance confirmation Aug 17, 2022, 15:47
Technical specifications Aug 17, 2022, 15:47
Technical specifications Aug 17, 2022, 15:47
Aug 17, 2022, 15:47
Technical specifications Aug 17, 2022, 15:47
Compliance confirmation Aug 17, 2022, 15:47
Aug 17, 2022, 15:47
Compliance confirmation Aug 17, 2022, 15:47
Technical specifications Aug 17, 2022, 15:47
Technical specifications Aug 17, 2022, 15:47
Compliance confirmation Aug 17, 2022, 15:47
Technical specifications Aug 17, 2022, 15:47
Compliance confirmation Aug 17, 2022, 15:47
Aug 17, 2022, 15:47
Compliance confirmation Aug 17, 2022, 15:47
Compliance confirmation Aug 17, 2022, 15:47
Aug 17, 2022, 15:47
Compliance confirmation Aug 17, 2022, 15:47
Compliance confirmation Aug 17, 2022, 15:47
Technical specifications Aug 17, 2022, 15:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 24, 2022, 15:43
Not indicated Aug 24, 2022, 15:44

Offer

UAH70,154.40 including VAT

Status

winner

Useful links

Public procurements list of the client КП "Хмельницьке комунальне підприємство "Електротранс""

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