Рекупераційний вузол SIEMENS для портального крану «Сокіл№ 68» з встановленням

Expected value

UAH1,000,000.00

including VAT
Completed
Call for proposals

from Jun 21, 2019, 17:57

until Jul 12, 2019, 20:00

Auction

from Jul 15, 2019, 12:33

until Jul 15, 2019, 12:54

Qualification

from Jul 15, 2019, 12:54

until Jul 22, 2019, 16:51

Offers considered

from Jul 22, 2019, 16:51

until Aug 6, 2019, 17:23

Offers to be submitted:
Jun 21, 2019, 17:57 – Jul 12, 2019, 20:00
Auction launch:
Jul 15, 2019, 12:33 – Jul 15, 2019, 12:54
Clarification period:
Jun 21, 2019, 17:57 – Jul 2, 2019, 20:00
Answers till:
Jul 12, 2019, 20:00
Appealing tender terms:
Jun 21, 2019, 17:57 – Jul 8, 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:
Jul 5, 2019, 15:09

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Information about customer

Name:
EDRPOU code:
01125672
Web site:
Not indicated
Address:
Україна, 68001, Одеська область, м. Чорноморськ, вул. Праці, 6
Rating:
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Main contact

Name:
Юрій Філіпов
Language skills:
Phone:
+380487389136
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рекупераційний вузол SIEMENS для портального крану «Сокіл№ 68» з встановленням

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

1 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 68000, Одеська область, м. Чорноморськ, вл. Праці, буд.6

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 21, 2019, 17:57
Not indicated Jul 15, 2019, 12:54
Not indicated Jul 15, 2019, 12:54
Not indicated Jul 5, 2019, 15:08
Procurement documents Jul 5, 2019, 15:08
Procurement documents Jun 21, 2019, 17:57
Not indicated Jul 5, 2019, 15:09
Not indicated Jun 21, 2019, 17:58

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH1,000,000.00 including VAT
Minimum price decrement:
UAH10,000.00
Bidding security:
UAH30,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МАШТЕХІМП
E-mail: komarchev@mashtechimport.com Phone: +380504925925 Web site: EDRPOU:
35117711

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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
Technical specifications Jul 12, 2019, 13:51
Technical specifications Jul 12, 2019, 13:51
Technical specifications Jul 12, 2019, 13:51
Not indicated Jul 22, 2019, 19:12
Technical specifications Jul 12, 2019, 13:51
Technical specifications Jul 12, 2019, 13:51
Technical specifications Jul 12, 2019, 13:51
Technical specifications Jul 12, 2019, 13:51
Technical specifications Jul 12, 2019, 13:51
Not indicated Jul 24, 2019, 11:14
Technical specifications Jul 12, 2019, 13:51
Not indicated Jul 23, 2019, 13:45
Technical specifications Jul 12, 2019, 13:51
Technical specifications Jul 12, 2019, 13:51
Technical specifications Jul 12, 2019, 13:51
Not indicated Jul 15, 2019, 13:54
Technical specifications Jul 12, 2019, 13:51
Technical specifications Jul 12, 2019, 13:51
Technical specifications Jul 12, 2019, 13:51
Technical specifications Jul 12, 2019, 13:51
Technical specifications Jul 12, 2019, 13:51
Technical specifications Jul 12, 2019, 13:51
Technical specifications Jul 12, 2019, 13:51
Technical specifications Jul 12, 2019, 13:51
Not indicated Jul 22, 2019, 19:12
Technical specifications Jul 12, 2019, 13:51
Technical specifications Jul 12, 2019, 13:51
Technical specifications Jul 12, 2019, 13:51
Technical specifications Jul 12, 2019, 13:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2019, 16:50
Not indicated Jul 22, 2019, 16:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 16, 2019, 11:04
Extract from the register Jul 15, 2019, 12:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 15, 2019, 12:56

Contract

Document name Document type Date of publishing
Signed contract Aug 6, 2019, 17:21
Not indicated Aug 6, 2019, 17:22

Offer

UAH685,884.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВІГОЛІН-МІСТРАЛЬ"
E-mail: marketing@vigolinmistral.com Phone: 0937200706 EDRPOU:
37963848

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 12, 2019, 14:34
Documents confirming of qualification Jul 12, 2019, 14:34
Documents confirming of qualification Jul 12, 2019, 14:34
Price offer Jul 12, 2019, 14:34
Documents confirming of qualification Jul 12, 2019, 14:34
Documents confirming of qualification Jul 12, 2019, 14:34
Technical specifications Jul 12, 2019, 14:34
Documents confirming of qualification Jul 12, 2019, 14:34
Documents confirming of qualification Jul 12, 2019, 14:34
Compliance confirmation Jul 12, 2019, 14:34
Documents confirming of qualification Jul 12, 2019, 14:34
Documents confirming of qualification Jul 12, 2019, 14:34
Documents confirming of qualification Jul 12, 2019, 14:34
Documents confirming of qualification Jul 12, 2019, 14:34
Documents confirming of qualification Jul 12, 2019, 14:34
Documents confirming of qualification Jul 12, 2019, 14:34
Compliance confirmation Jul 12, 2019, 14:34
Documents confirming of qualification Jul 12, 2019, 14:34

Offer

UAH694,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство "Морський торговельний порт "Чорноморськ"

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