Змінно-запасні частини для електрообладнання портальних кранів та контейнерних перевантажувачів

1394 шт.; 2 комплекти (43 найменування)

Expected value

UAH3,500,000.00

including VAT
Called off
Call for proposals

from Jul 5, 2019, 15:48

until Oct 10, 2019, 20:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 5, 2019, 15:48 – Oct 10, 2019, 20:00
Clarification period:
Jul 5, 2019, 15:48 – Sep 30, 2019, 20:00
Answers till:
Oct 10, 2019, 20:00
Date of the last changes to the tender conditions:
Sep 25, 2019, 17:29

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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

Змінно-запасні частини для електрообладнання портальних кранів та контейнерних перевантажувачів

Code DK 021:2015: 31210000-1 Електрична апаратура для комутування та захисту електричних кіл

Quantity:

1,394 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
Not indicated Sep 25, 2019, 17:29
Not indicated Jul 25, 2019, 17:09
Not indicated Jul 5, 2019, 15:49
Draft contract Jul 5, 2019, 15:48
Not indicated Jul 25, 2019, 17:08
Not indicated Sep 25, 2019, 17:28
Procurement documents Sep 25, 2019, 17:28
Procurement documents Jul 5, 2019, 15:48

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:
UAH3,500,000.00 including VAT
Minimum price decrement:
UAH35,000.00
Bidding security:
UAH105,000.00
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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Participants of auction

Name:
Кубицький Євген Володимирович
E-mail: fronta.office@gmail.com Phone: 380512445404, 380512445404 Fax:
380512445404
EDRPOU:
36579053

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 6, 2019, 15:58
Technical specifications Aug 6, 2019, 15:59
Documents confirming of qualification Aug 6, 2019, 15:58
Documents confirming of qualification Aug 6, 2019, 15:58
Documents confirming of qualification Aug 6, 2019, 15:58
Compliance confirmation Aug 6, 2019, 15:58
Documents confirming of qualification Aug 6, 2019, 15:58
Documents confirming of qualification Aug 6, 2019, 15:58
Compliance confirmation Aug 6, 2019, 15:58
Documents confirming of qualification Aug 6, 2019, 15:58
Documents confirming of qualification Aug 6, 2019, 15:58
Documents confirming of qualification Aug 6, 2019, 15:58
Documents confirming of qualification Aug 6, 2019, 15:58
Documents confirming of qualification Aug 6, 2019, 15:58
Documents confirming of qualification Aug 6, 2019, 15:58
Technical specifications Aug 6, 2019, 15:58
Technical specifications Aug 6, 2019, 15:59
Technical specifications Aug 6, 2019, 15:58
Technical specifications Aug 6, 2019, 15:59
Compliance confirmation Aug 6, 2019, 15:58
Documents confirming of qualification Aug 6, 2019, 15:58
Compliance confirmation Aug 6, 2019, 15:58
Documents confirming of qualification Aug 6, 2019, 15:58
Documents confirming of qualification Aug 6, 2019, 15:58
Technical specifications Aug 6, 2019, 15:59
Documents confirming of qualification Aug 6, 2019, 15:58
Compliance confirmation Aug 6, 2019, 15:58
Documents confirming of qualification Aug 6, 2019, 15:58
Documents confirming of qualification Aug 6, 2019, 15:58
Documents confirming of qualification Aug 6, 2019, 15:58
Compliance confirmation Aug 6, 2019, 15:58
Documents confirming of qualification Aug 6, 2019, 15:58
Documents confirming of qualification Aug 6, 2019, 15:58
Compliance confirmation Aug 6, 2019, 15:58
Technical specifications Aug 6, 2019, 15:59
Compliance confirmation Aug 6, 2019, 15:58
Documents confirming of qualification Aug 6, 2019, 15:58
Compliance confirmation Aug 6, 2019, 15:58

Offer

UAH3,244,706.64 including VAT

Status

waiting for a review

Useful links

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

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