Лінія для виробництва паливних гранул

Expected value

UAH1,480,000.00

without VAT
Completed
Call for proposals

from May 31, 2019, 16:13

until Jun 16, 2019, 18:00

Auction

from Jun 18, 2019, 12:43

until Jun 18, 2019, 13:04

Qualification

from Jun 18, 2019, 13:04

until Jun 27, 2019, 15:24

Offers considered

from Jun 27, 2019, 15:24

until Jul 9, 2019, 15:32

Offers to be submitted:
May 31, 2019, 16:13 – Jun 16, 2019, 18:00
Auction launch:
Jun 18, 2019, 12:43 – Jun 18, 2019, 13:04
Clarification period:
May 31, 2019, 16:13 – Jun 6, 2019, 18:00
Answers till:
Jun 16, 2019, 18:00
Appealing tender terms:
May 31, 2019, 16:13 – Jun 12, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 31, 2019, 16:14

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Information about customer

Name:
EDRPOU code:
00191017
Web site:
Address:
Україна, 50069, Дніпропетровська область, Кривой Рог, проспект Миру 15-А
Rating:

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Main contact

Name:
Артем Угрюмов
Language skills:
Phone:
+380675505369
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінія для виробництва паливних гранул

Code DK 021:2015: 43810000-4 Деревообробне обладнання

Quantity:

1 одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 50069, Дніпропетровська область, смт. Радушне, Радушанський склад

Procurement documents

Document name Document type Date of publishing
Procurement documents May 31, 2019, 16:13
Draft contract May 31, 2019, 16:13
Not indicated Jun 18, 2019, 13:04
Not indicated Jun 18, 2019, 13:04
Not indicated May 31, 2019, 16:14

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
14 ( calendar )
Description:
Замовник здійснює попередню оплату у розмірі 50% від вартості Товару
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
25%
Period (in days):
2 ( working )
Description:
Замовник здійснює оплату у розмірі 25% від вартості Товару протягом 2 робочих днів
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
25%
Period (in days):
30 ( calendar )
Description:
Остаточну оплату за Товар Замовник здійснює впродовж 30 календарних днів з дати отримання Замовником Товару

About tender

Complain ID prozorro:
Expected value:
UAH1,480,000.00 without VAT
Minimum price decrement:
UAH14,800.00
Bidding security:
UAH25,000.00
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:
Андрій Шиленко
E-mail: andrii.shylenko@gmail.com Phone: +380977531911 EDRPOU:
3195405415

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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 Jun 13, 2019, 15:01
Compliance confirmation Jun 13, 2019, 15:01
Compliance confirmation Jun 13, 2019, 15:01
Compliance confirmation Jun 13, 2019, 15:01
Price offer Jun 13, 2019, 15:01
Documents confirming of qualification Jun 13, 2019, 15:01
Compliance confirmation Jun 13, 2019, 15:01
Documents confirming of qualification Jun 13, 2019, 15:01
Compliance confirmation Jun 13, 2019, 15:01
Documents confirming of qualification Jun 13, 2019, 15:01
Compliance confirmation Jun 13, 2019, 15:01
Technical specifications Jun 13, 2019, 15:01
Not indicated Jun 13, 2019, 15:11
Documents confirming of qualification Jun 13, 2019, 15:01
Compliance confirmation Jun 13, 2019, 15:01
Compliance confirmation Jun 13, 2019, 15:01
Documents confirming of qualification Jun 13, 2019, 15:01
Compliance confirmation Jun 13, 2019, 15:01
Documents confirming of qualification Jun 13, 2019, 15:01
Compliance confirmation Jun 13, 2019, 15:01
Documents confirming of qualification Jun 13, 2019, 15:01

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 18, 2019, 13:05
Not indicated Jun 25, 2019, 10:58
Review Protocol Jun 25, 2019, 10:57

Offer

UAH1,420,000.00 without VAT

Status

disqualified
Name:
Михайло Смирнов
E-mail: msirnoff89@gmail.com Phone: +380978555001 EDRPOU:
2984107526

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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
Documents confirming of qualification Jun 26, 2019, 13:55
Documents confirming of qualification Jun 27, 2019, 17:10
Compliance confirmation Jun 27, 2019, 15:53
Documents confirming of qualification Jun 13, 2019, 13:57
Documents confirming of qualification Jun 13, 2019, 13:57
Documents confirming of qualification Jun 27, 2019, 15:42
Compliance confirmation Jun 27, 2019, 15:53
Technical specifications Jun 13, 2019, 13:57
Not indicated Jun 27, 2019, 17:11
Not indicated Jun 27, 2019, 15:55
Not indicated Jun 27, 2019, 15:45
Not indicated Jun 13, 2019, 13:58
Compliance confirmation Jun 13, 2019, 13:57
Not indicated Jun 13, 2019, 13:57
Compliance confirmation Jun 13, 2019, 13:57
Price offer Jun 13, 2019, 13:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 27, 2019, 15:24
Review Protocol Jun 27, 2019, 15:23
Extract from the register Jun 25, 2019, 10:59

Contract

Document name Document type Date of publishing
Not indicated Jul 9, 2019, 15:30
Signed contract Jul 9, 2019, 15:28

Offer

UAH1,478,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "КРИВБАСПРОМВОДОПОСТАЧАННЯ"

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