Частини конвеєрів

Expected value

UAH3,494,000.00

including VAT
Completed
Call for proposals

from Sep 30, 2019, 09:11

until Oct 16, 2019, 10:00

Auction

from Oct 17, 2019, 14:55

until Oct 17, 2019, 15:16

Qualification

from Oct 17, 2019, 15:16

until Oct 21, 2019, 20:41

Offers considered

from Oct 21, 2019, 20:41

until Nov 6, 2019, 12:22

Offers to be submitted:
Sep 30, 2019, 09:11 – Oct 16, 2019, 10:00
Auction launch:
Oct 17, 2019, 14:55 – Oct 17, 2019, 15:16
Clarification period:
Sep 30, 2019, 09:11 – Oct 6, 2019, 10:00
Answers till:
Oct 16, 2019, 10:00
Date of the last changes to the tender conditions:
Sep 30, 2019, 09:16

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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:

Nov 1, 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 30, 2019, 09:16
Procurement documents Sep 30, 2019, 09:15
Not indicated Oct 17, 2019, 15:16
Not indicated Oct 17, 2019, 15:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( 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 Oct 15, 2019, 22:59
Price offer Oct 15, 2019, 22:59
Technical specifications Oct 15, 2019, 22:59
Technical specifications Oct 15, 2019, 22:59
Technical specifications Oct 15, 2019, 22:59
Technical specifications Oct 15, 2019, 22:59
Technical specifications Oct 15, 2019, 22:59
Documents confirming of qualification Oct 15, 2019, 22:59
Documents confirming of qualification Oct 15, 2019, 22:59
Technical specifications Oct 15, 2019, 22:59
Not indicated Oct 15, 2019, 23:01
Documents confirming of qualification Oct 15, 2019, 22:59
Documents confirming of qualification Oct 15, 2019, 22:59
Technical specifications Oct 15, 2019, 22:59
Documents confirming of qualification Oct 15, 2019, 22:59
Technical specifications Oct 15, 2019, 22:59
Documents confirming of qualification Oct 15, 2019, 22:59
Documents confirming of qualification Oct 15, 2019, 22:59
Documents confirming of qualification Oct 15, 2019, 22:59
Documents confirming of qualification Oct 15, 2019, 22:59
Documents confirming of qualification Oct 15, 2019, 22:59
Documents confirming of qualification Oct 15, 2019, 22:59
Documents confirming of qualification Oct 15, 2019, 22:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 20:39
Extract from the register Oct 17, 2019, 15:17
Extract from the register Oct 17, 2019, 15:17
Oct 21, 2019, 20:38

Offer

UAH3,286,000.00 including VAT

Status

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

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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
Compliance confirmation Oct 23, 2019, 14:55
Documents confirming of qualification Oct 10, 2019, 10:14
Documents confirming of qualification Oct 10, 2019, 10:14
Documents confirming of qualification Oct 10, 2019, 10:14
Not indicated Oct 10, 2019, 10:14
Not indicated Oct 10, 2019, 10:14
Documents confirming of qualification Oct 10, 2019, 10:14
Compliance confirmation Oct 24, 2019, 13:34
Compliance confirmation Oct 10, 2019, 10:14
Not indicated Oct 10, 2019, 10:14
Not indicated Oct 10, 2019, 10:14
Not indicated Oct 10, 2019, 10:14
Documents confirming of qualification Oct 10, 2019, 10:14
Price offer Oct 10, 2019, 10:14
Documents confirming of qualification Oct 10, 2019, 10:14
Not indicated Oct 10, 2019, 10:14
Not indicated Oct 10, 2019, 10:14
Not indicated Oct 10, 2019, 10:14
Price offer Oct 23, 2019, 14:55
Documents confirming of qualification Oct 10, 2019, 10:14
Not indicated Oct 10, 2019, 10:14
Not indicated Oct 10, 2019, 10:14

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 22, 2019, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 22, 2019, 09:00
Oct 21, 2019, 20:40
Not indicated Oct 21, 2019, 20:40

Contract

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 12:22
Signed contract Nov 6, 2019, 12:21

Offer

UAH3,287,000.00 including VAT

Status

winner

Contract

Useful links

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