Стійка руднична дерев'яна D12-18 (L-2-4 м.)

Expected value

UAH3,640,000.00

including VAT
Completed
Call for proposals

from Nov 5, 2019, 08:15

until Nov 21, 2019, 10:00

Auction

from Nov 22, 2019, 12:09

until Nov 22, 2019, 12:30

Qualification

from Nov 22, 2019, 12:30

until Nov 27, 2019, 14:07

Offers considered

from Nov 27, 2019, 14:07

until Dec 9, 2019, 11:22

Offers to be submitted:
Nov 5, 2019, 08:15 – Nov 21, 2019, 10:00
Auction launch:
Nov 22, 2019, 12:09 – Nov 22, 2019, 12:30
Clarification period:
Nov 5, 2019, 08:15 – Nov 11, 2019, 10:00
Answers till:
Nov 21, 2019, 10:00
Appealing tender terms:
Nov 5, 2019, 08:15 – 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 5, 2019, 08:54

Show all important dates

Hide dates

Information about customer

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

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

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

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Стійка руднична дерев'яна D12-18 (L-2-4 м.)

Code DK 021:2015: 03419200-2 Кріпильний ліс

Quantity:

1,750 метри кубічні

Delivery period:

Dec 9, 2019 – Jun 30, 2020

Place of delivery:

Україна, 85670, Донецька область, Вугледар, Вугледар

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 08:54
Not indicated Nov 22, 2019, 12:30
Not indicated Nov 22, 2019, 12:30
Procurement documents Nov 5, 2019, 08:53

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:
UAH3,640,000.00 including VAT
Minimum price decrement:
UAH36,400.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Инна Аникеева
E-mail: inna.anikeeva23@gmail.com Phone: +380506338883 EDRPOU:
3094718223

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 20, 2019, 11:56
Documents confirming of qualification Nov 20, 2019, 11:56
Price offer Nov 20, 2019, 11:56
Compliance confirmation Nov 20, 2019, 11:56
Compliance confirmation Nov 20, 2019, 11:56
Documents confirming of qualification Nov 20, 2019, 11:56
Compliance confirmation Nov 20, 2019, 11:56
Compliance confirmation Nov 20, 2019, 11:56
Documents confirming of qualification Nov 20, 2019, 11:56

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 22, 2019, 12:31
Extract from the register Nov 22, 2019, 12:31
Nov 27, 2019, 14:03
Not indicated Nov 27, 2019, 14:04

Offer

UAH3,096,000.00 including VAT

Status

disqualified
Name:
Ушакова Олена Геннадіївна
E-mail: Ushakova.olena@gmail.com Phone: +380509344690 Fax:
+380645363974
EDRPOU:
2491913324

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 8, 2019, 15:44
Compliance confirmation Nov 8, 2019, 15:44
Compliance confirmation Nov 8, 2019, 15:44
Compliance confirmation Nov 8, 2019, 15:44
Documents confirming of qualification Nov 8, 2019, 15:44
Compliance confirmation Nov 8, 2019, 15:44
Documents confirming of qualification Nov 8, 2019, 15:44
Technical specifications Nov 8, 2019, 15:44
Price offer Nov 8, 2019, 15:44
Documents confirming of qualification Nov 8, 2019, 15:44
Documents confirming of qualification Nov 8, 2019, 15:44
Documents confirming of qualification Nov 8, 2019, 15:44
Documents confirming of qualification Nov 8, 2019, 15:44
Compliance confirmation Nov 8, 2019, 15:44
Compliance confirmation Nov 8, 2019, 15:44
Not indicated Nov 28, 2019, 10:02
Documents confirming of qualification Nov 8, 2019, 15:44
Compliance confirmation Nov 8, 2019, 15:44
Compliance confirmation Nov 8, 2019, 15:44
Compliance confirmation Nov 8, 2019, 15:44
Documents confirming of qualification Nov 8, 2019, 15:44
Documents confirming of qualification Nov 8, 2019, 15:44
Not indicated Nov 8, 2019, 15:57
Compliance confirmation Nov 8, 2019, 15:44
Documents confirming of qualification Nov 8, 2019, 15:44
Not indicated Nov 28, 2019, 10:02
Documents confirming of qualification Nov 8, 2019, 15:44
Technical specifications Nov 8, 2019, 15:44
Compliance confirmation Nov 8, 2019, 15:44
Compliance confirmation Nov 8, 2019, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2019, 14:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 27, 2019, 17:10
Extract from the register Nov 27, 2019, 14:06
Not indicated Nov 27, 2019, 14:07
Nov 27, 2019, 14:06

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 11:22
Signed contract Dec 9, 2019, 11:21

Offer

UAH3,115,000.00 including VAT

Status

winner

Contract

Useful links

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