Частини конвеєрів

Expected value

UAH3,494,000.00

including VAT
Called off
Call for proposals

from Sep 2, 2019, 09:14

until Sep 18, 2019, 10:00

Auction

from Sep 19, 2019, 15:11

until Sep 19, 2019, 15:32

Qualification

from Sep 19, 2019, 15:32

until Sep 26, 2019, 10:25

Offers considered
not conducted
Offers to be submitted:
Sep 2, 2019, 09:14 – Sep 18, 2019, 10:00
Auction launch:
Sep 19, 2019, 15:11 – Sep 19, 2019, 15:32
Clarification period:
Sep 2, 2019, 09:14 – Sep 8, 2019, 10:00
Answers till:
Sep 18, 2019, 10:00
Date of the last changes to the tender conditions:
Sep 2, 2019, 10:20

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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

1. Барабан приводний 1Л1000.12.00.080 Ø500 не футерований-3 шт.; 2. Барабан приводний 2Л100У 1100.21.01.000 Ø630-4 шт.; 3. Барабан приводний 1ЛУ120.11.02.050 Ø800-2 шт.; 4. Барабан приводний 1Л800К.12.00.020Б Ø500 не футерований в комплекті з півмуфтою-5 шт.; 5. Барабан приводний 1Л800.12.00.080 Ø500 не футерований-4 шт.; 6. Барабан 2Л100У Л100.20.01.000 Ø630 обводний-2 шт.

Code DK 021:2015: 42419800-4 Частини конвеєрів

Quantity:

20 штуки

Delivery period:

Oct 7, 2019 – Jun 30, 2020

Place of delivery:

Україна, 85670, Донецька область, Вугледар, Вугледар

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 15:32
Not indicated Sep 19, 2019, 15:32
Not indicated Sep 2, 2019, 10:20
Not indicated Sep 2, 2019, 09:41
Procurement documents Sep 2, 2019, 10:19
Procurement documents Sep 2, 2019, 09:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,494,000.00 including VAT
Minimum price decrement:
UAH34,940.00
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:
Cирота Олександр Володимирович
E-mail: lawyer@alzozavod.com.ua Phone: +380445012524 Fax:
+380445012524
EDRPOU:
32476518

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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
Documents confirming of qualification Sep 17, 2019, 18:23
Documents confirming of qualification Sep 17, 2019, 18:23
Documents confirming of qualification Sep 17, 2019, 18:23
Not indicated Sep 17, 2019, 18:40
Documents confirming of qualification Sep 17, 2019, 18:23
Documents confirming of qualification Sep 17, 2019, 18:23
Documents confirming of qualification Sep 17, 2019, 18:23
Technical specifications Sep 17, 2019, 18:23
Documents confirming of qualification Sep 17, 2019, 18:23
Documents confirming of qualification Sep 17, 2019, 18:23
Documents confirming of qualification Sep 17, 2019, 18:23
Documents confirming of qualification Sep 17, 2019, 18:23
Documents confirming of qualification Sep 17, 2019, 18:23
Price offer Sep 17, 2019, 18:23
Documents confirming of qualification Sep 17, 2019, 18:23
Technical specifications Sep 17, 2019, 18:23
Documents confirming of qualification Sep 17, 2019, 18:23

Decision of the responsible person

Document name Document type Date of publishing
Sep 26, 2019, 10:19
Extract from the register Sep 19, 2019, 15:33
Not indicated Sep 26, 2019, 10:20

Offer

UAH2,665,644.00 including VAT

Status

disqualified
Name:
Буряк А.Н.
E-mail: karbonstill.tov@gmail.com Phone: +380664089192 EDRPOU:
39568987

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 16, 2019, 14:02
Not indicated Sep 16, 2019, 14:02
Not indicated Sep 16, 2019, 14:02
Not indicated Sep 16, 2019, 14:02
Not indicated Sep 16, 2019, 14:02
Not indicated Sep 16, 2019, 14:02
Compliance confirmation Sep 16, 2019, 14:02
Documents confirming of qualification Sep 16, 2019, 14:02
Price offer Sep 26, 2019, 10:24
Documents confirming of qualification Sep 16, 2019, 14:02
Not indicated Sep 16, 2019, 14:02
Compliance confirmation Sep 16, 2019, 14:02
Not indicated Sep 16, 2019, 14:02
Documents confirming of qualification Sep 16, 2019, 14:02
Documents confirming of qualification Sep 16, 2019, 14:02
Not indicated Sep 16, 2019, 14:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 10:25
Review Protocol Sep 26, 2019, 10:24

Offer

UAH3,287,180.00 including VAT

Status

disqualified

Useful links

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