42410000-3 Підіймально-транспортувальне обладнання, (Запасні частини до грейферів )

Строк поставки продукції повинен складати не більше 20 календарних днів з дати отримання Постачальником кожної письмової заявки Покупця з можливістю дострокової поставки

Expected value

UAH82,800.00

including VAT
Completed
Call for proposals

from Nov 4, 2019, 16:29

until Nov 21, 2019, 16:33

Auction

from Nov 22, 2019, 15:45

until Nov 22, 2019, 16:18

Qualification

from Nov 22, 2019, 16:18

until Dec 6, 2019, 09:35

Offers considered

from Dec 6, 2019, 09:35

until Dec 20, 2019, 13:41

Offers to be submitted:
Nov 4, 2019, 16:29 – Nov 21, 2019, 16:33
Auction launch:
Nov 22, 2019, 15:45 – Nov 22, 2019, 16:18
Clarification period:
Nov 4, 2019, 16:29 – Nov 11, 2019, 16:33
Answers till:
Nov 21, 2019, 16:33
Appealing tender terms:
Nov 4, 2019, 16:29 – Nov 17, 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:
Nov 4, 2019, 16:39

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Information about customer

Name:
EDRPOU code:
05471247
Web site:
Not indicated
Address:
Україна, 03022, Київська область, м Київ, вул. Козацька,120/4, літера «Є»
Rating:
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Main contact

Name:
Темнохуд Андрій Іванович (Temnohud Andrii Ivanovich)
Language skills:
Phone:
+380574752236
E-mail:
Fax:
+380574753585

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини до грейферів

Code DK 021:2015: 42410000-3 Підіймально-транспортувальне обладнання

Quantity:

24 шт

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 63460, Харківська область, смт Слобожанське, Балаклійське шосе,2 Зміївський район Зміївська ТЕС

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 4, 2019, 16:29
Procurement documents Nov 4, 2019, 16:29
Procurement documents Nov 4, 2019, 16:29
Procurement documents Nov 4, 2019, 16:29
Procurement documents Nov 4, 2019, 16:29
Procurement documents Nov 4, 2019, 16:29
Not indicated Nov 22, 2019, 16:18
Not indicated Nov 22, 2019, 16:18
Not indicated Nov 4, 2019, 16:39
Procurement documents Nov 4, 2019, 16:29
Procurement documents Nov 4, 2019, 16:29
Procurement documents Nov 4, 2019, 16:29
Procurement documents Nov 4, 2019, 16:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
протягом 30 календарних днів з моменту поставки продукції до складу Покупця та підписання уповноваженими представниками Сторін Акту приймання – передачі продукції за кожну партію продукції.

About tender

Complain ID prozorro:
Expected value:
UAH82,800.00 including VAT
Minimum price decrement:
UAH828.00
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 "СЗЧРЕМСНАБ"
E-mail: szchremsnab@ukr.net Phone: +380487703500 EDRPOU:
42241320

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 20, 2019, 15:11
Documents confirming of qualification Nov 20, 2019, 15:11
Documents confirming of qualification Nov 20, 2019, 15:11
Not indicated Nov 20, 2019, 15:12
Documents confirming of qualification Nov 20, 2019, 15:11
Documents confirming of qualification Nov 20, 2019, 15:11
Documents confirming of qualification Nov 20, 2019, 15:11
Documents confirming of qualification Nov 20, 2019, 15:11
Documents confirming of qualification Nov 20, 2019, 15:11
Not indicated Nov 25, 2019, 11:13
Compliance confirmation Nov 20, 2019, 15:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 16:05
License Nov 28, 2019, 14:58
Extract from the register Nov 22, 2019, 16:19

Offer

UAH75,750.00 including VAT

Status

disqualified
Name:
Ріта Броновська
E-mail: zmi2004@ukr.net Phone: +380977141984 EDRPOU:
00109487

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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 Nov 21, 2019, 09:35
Compliance confirmation Nov 21, 2019, 09:35
Price offer Nov 29, 2019, 09:23
Documents confirming of qualification Nov 21, 2019, 09:35
Compliance confirmation Dec 9, 2019, 08:42
Compliance confirmation Nov 21, 2019, 09:35
Documents confirming of qualification Nov 21, 2019, 09:35
Documents confirming of qualification Nov 21, 2019, 09:35
Compliance confirmation Nov 21, 2019, 09:35
Compliance confirmation Nov 21, 2019, 09:35
Compliance confirmation Dec 9, 2019, 19:51
Compliance confirmation Nov 21, 2019, 09:35
Compliance confirmation Nov 21, 2019, 09:35
Compliance confirmation Nov 21, 2019, 09:35
Compliance confirmation Nov 21, 2019, 09:35
Compliance confirmation Nov 21, 2019, 09:35
Documents confirming of qualification Nov 21, 2019, 09:35
Compliance confirmation Nov 21, 2019, 09:35
Compliance confirmation Nov 21, 2019, 09:35
Compliance confirmation Nov 21, 2019, 09:35
Price offer Nov 21, 2019, 09:35

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 28, 2019, 16:06
Not indicated Dec 6, 2019, 09:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 6, 2019, 09:35
License Dec 6, 2019, 09:33
License Dec 6, 2019, 09:33
Extract from the register Nov 28, 2019, 16:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2019, 10:01

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 13:40
Signed contract Dec 20, 2019, 13:36

Offer

UAH75,888.00 including VAT

Status

winner
Name:
Роп'як Любомир
E-mail: pndp.inttech@gmail.com Phone: +380505408007 EDRPOU:
13653206

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Offer

UAH78,479.00 including VAT

Status

Not considered
Name:
Констянтин Борсук
E-mail: dnepro.ps@gmail.com Phone: +380677119197 EDRPOU:
31761972

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 20, 2019, 13:38
Price offer Nov 20, 2019, 13:38
Documents confirming of qualification Nov 20, 2019, 13:38
Documents confirming of qualification Nov 20, 2019, 13:38
Compliance confirmation Nov 20, 2019, 13:38
Compliance confirmation Nov 20, 2019, 13:38

Offer

UAH82,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Зміївська теплова електрична станція Публічного акціонерного товариства «Центренерго»

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