Послуги з капітального ремонту ТСВП-630/6 – 3 шт.

Expected value

UAH1,710,000.00

including VAT
Completed
Call for proposals

from Jul 2, 2019, 12:32

until Jul 31, 2019, 10:00

Auction

from Aug 1, 2019, 13:22

until Aug 1, 2019, 13:49

Qualification

from Aug 1, 2019, 13:49

until Aug 6, 2019, 09:26

Offers considered

from Aug 6, 2019, 09:26

until Aug 22, 2019, 15:35

Offers to be submitted:
Jul 2, 2019, 12:32 – Jul 31, 2019, 10:00
Auction launch:
Aug 1, 2019, 13:22 – Aug 1, 2019, 13:49
Clarification period:
Jul 2, 2019, 12:32 – Jul 21, 2019, 10:00
Answers till:
Jul 31, 2019, 10:00
Appealing tender terms:
Jul 2, 2019, 12:32 – Jul 27, 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 18, 2019, 10:12

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Information about customer

Name:
EDRPOU code:
40695853
Web site:
Not indicated
Address:
Україна, 85670, Донецька область, Вугледар, Вугледар
Rating:

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Main contact

Name:
Сівцов Сергій Валентинович (Sivcov Sergiy Valentinovich)
Language skills:
Phone:
380627364177
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт ТСВП-630/6 – 3 шт.

Code DK 021:2015: 50000000-5 Послуги з ремонту і технічного обслуговування

Quantity:

3 штуки

Delivery period:

Aug 12, 2019 – Jun 30, 2020

Place of delivery:

Україна, 85670, Донецька область, Вугледар, Вугледар

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 1, 2019, 13:49
Not indicated Aug 1, 2019, 13:49
Procurement documents Jul 2, 2019, 12:34
Not indicated Jul 18, 2019, 10:12
Not indicated Jul 2, 2019, 12:35

About tender

Complain ID prozorro:
Expected value:
UAH1,710,000.00 including VAT
Minimum price decrement:
UAH17,100.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
Юлия ДЭО
E-mail: deotehzp@gmail.com Phone: +380982029030 EDRPOU:
25341669

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Price offer Jul 31, 2019, 07:46
Compliance confirmation Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46
Documents confirming of qualification Jul 31, 2019, 07:46

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 1, 2019, 13:51
Extract from the register Aug 1, 2019, 13:50
Not indicated Aug 6, 2019, 09:21
Review Protocol Aug 6, 2019, 09:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 5, 2019, 09:12

Offer

UAH1,350,000.00 including VAT

Status

disqualified
Name:
РОКИТА ВАЛЕНТИН ІВАНОВИЧ
E-mail: tovdragrem@meta.ua Phone: +380979483273 EDRPOU:
42890227

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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
Documents confirming of qualification Jul 29, 2019, 17:54
Documents confirming of qualification Jul 29, 2019, 17:54
Compliance confirmation Jul 29, 2019, 17:54
Compliance confirmation Jul 29, 2019, 17:54
Not indicated Aug 6, 2019, 12:54
Estimate Jul 29, 2019, 17:54
Compliance confirmation Jul 29, 2019, 17:54
Documents confirming of qualification Jul 29, 2019, 17:54
Not indicated Aug 6, 2019, 12:54
Compliance confirmation Jul 29, 2019, 17:54
Compliance confirmation Jul 29, 2019, 17:54
Compliance confirmation Jul 29, 2019, 17:54
Documents confirming of qualification Jul 29, 2019, 17:54
Compliance confirmation Jul 29, 2019, 17:54
Technical specifications Jul 29, 2019, 17:54
Compliance confirmation Jul 29, 2019, 17:54
Documents confirming of qualification Jul 29, 2019, 17:54
Price offer Jul 29, 2019, 17:54

Decision of the responsible person

Document name Document type Date of publishing
Aug 6, 2019, 09:24
Not indicated Aug 6, 2019, 09:25

Contract

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 15:34
Signed contract Aug 22, 2019, 15:33

Offer

UAH1,400,400.00 including VAT

Status

winner
Name:
СОЛОВЙОВ АНТОН СЕРГІЙОВИЧ
E-mail: tovveitoncompani@meta.ua Phone: +380997968985 EDRPOU:
42132141

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 30, 2019, 09:53
Compliance confirmation Jul 30, 2019, 09:53
Compliance confirmation Jul 30, 2019, 09:54
Technical specifications Jul 30, 2019, 09:53
Compliance confirmation Jul 30, 2019, 09:53
Compliance confirmation Jul 30, 2019, 09:53
Compliance confirmation Jul 30, 2019, 09:53
Compliance confirmation Jul 30, 2019, 09:53
Compliance confirmation Jul 30, 2019, 09:54
Compliance confirmation Jul 30, 2019, 09:53
Price offer Jul 30, 2019, 09:53
Compliance confirmation Jul 30, 2019, 09:53
Compliance confirmation Jul 30, 2019, 09:53
Compliance confirmation Jul 30, 2019, 09:53

Offer

UAH1,678,734.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство «Шахта ім. М.С. Сургая»

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