28.15.2 Вальниці/підшипники, зубчасті колеса, зубчасті передачі, елементи механічних передач, інші, (42141000-9 Прямозубі циліндричні зубчасті колеса, зубчасті передачі та приводні елементи), Муфти та напівмуфти різні, обойма за кресленням

Строк поставки товарів, виконання робіт чи надання послуг –4 квартал 2016 року - 1 квартал 2017 року

Expected value

UAH643,529.00

including VAT
Completed
Call for proposals

from Oct 4, 2016, 14:33

until Oct 21, 2016, 14:38

Auction

from Oct 24, 2016, 11:25

until Oct 24, 2016, 11:52

Qualification

from Oct 24, 2016, 11:52

until Oct 31, 2016, 14:53

Offers considered

from Oct 31, 2016, 14:53

until Nov 15, 2016, 13:19

Offers to be submitted:
Oct 4, 2016, 14:33 – Oct 21, 2016, 14:38
Auction launch:
Oct 24, 2016, 11:25 – Oct 24, 2016, 11:52
Clarification period:
Oct 4, 2016, 14:33 – Oct 11, 2016, 14:38
Answers till:
Oct 21, 2016, 14:38
Appealing tender terms:
Oct 4, 2016, 14:33 – Oct 17, 2016, 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 4, 2016, 15:31

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Information about customer

Name:
EDRPOU code:
05471247
Web site:
Not indicated
Address:
Україна, 03151, Київська область, м Київ, вул Народного ополчення,1
Rating:
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Main contact

Name:
Темнохуд Андрій Іванович (Temnohud Andrii Ivanovich)
Language skills:
Phone:
+380574752236
E-mail:
Fax:
+380574753585

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Items list

Name Quantity Delivery Place of delivery
1

Муфти та напівмуфти різні, обойма за кресленням

Code DK 021:2015: 42141000-9 Прямозубі циліндричні зубчасті колеса, зубчасті передачі та приводні елементи
Code DK 016:2010: 28.15.2 Вальниці/підшипники, зубчасті колеса, зубчасті передачі, елементи механічних передач, інші

Quantity:

43 шт

Delivery period:

Nov 24, 2016 – Mar 31, 2017

Place of delivery:

Україна, 63460, Харківська область, смт. Слобожанське, Балаклійське шосе,2

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 4, 2016, 14:38
Procurement documents Oct 4, 2016, 14:38
Procurement documents Oct 4, 2016, 14:38
Procurement documents Oct 4, 2016, 14:38
Procurement documents Oct 4, 2016, 14:38
Procurement documents Oct 4, 2016, 14:38
Procurement documents Oct 4, 2016, 14:38
Not indicated Oct 24, 2016, 11:52
Not indicated Oct 24, 2016, 11:52
Procurement documents Oct 4, 2016, 15:20
Procurement documents Oct 4, 2016, 15:11
Procurement documents Oct 4, 2016, 14:38
Not indicated Oct 4, 2016, 15:31
Procurement documents Oct 4, 2016, 14:37

About tender

Complain ID prozorro:
Expected value:
UAH643,529.00 including VAT
Minimum price decrement:
UAH6,500.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Шевченко Андрій Вадимович
E-mail: anticor-dnepr@mail.ru Phone: +380967748258 EDRPOU:
37901032

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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
Price offer Oct 18, 2016, 13:39
Not indicated Nov 3, 2016, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 31, 2016, 14:52
Not indicated Oct 31, 2016, 14:46
Not indicated Oct 31, 2016, 14:46

Contract

Document name Document type Date of publishing
Not indicated Nov 15, 2016, 13:12
Not indicated Nov 15, 2016, 13:18

Offer

UAH613,000.00 including VAT

Status

winner
106528
Name:
Олег Ткаченко
E-mail: jsc.vlmz@gmail.com Phone: 380676307391 EDRPOU:
00292853

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 19, 2016, 09:59

Offer

UAH614,357.00 including VAT

Status

Not considered
Name:
ООО "Олеандр груп "
E-mail: oleandr73@gmail.com Phone: +380577817247 EDRPOU:
38278407

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 20, 2016, 15:40
Technical specifications Oct 20, 2016, 15:40
Documents confirming of qualification Oct 20, 2016, 15:40
Documents confirming of qualification Oct 20, 2016, 15:40
Documents confirming of qualification Oct 20, 2016, 15:40
Documents confirming of qualification Oct 20, 2016, 15:40
Documents confirming of qualification Oct 20, 2016, 15:40
Documents confirming of qualification Oct 20, 2016, 15:40
Documents confirming of qualification Oct 20, 2016, 15:41
Documents confirming of qualification Oct 20, 2016, 15:41
Documents confirming of qualification Oct 20, 2016, 15:40

Offer

UAH643,267.00 including VAT

Status

Not considered

Contract

Useful links

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