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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Технічне обслуговування ізолюючих респіраторів регенеративних Р-30 та Р-34

Expected value

UAH355,670.40

including VAT

Called off

Call for proposals

from Nov 20, 2019, 09:42

until Dec 6, 2019, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Nov 20, 2019, 09:42 – Dec 6, 2019, 10:00

Clarification period:

Nov 20, 2019, 09:42 – Nov 26, 2019, 10:00

Answers till:

Dec 6, 2019, 10:00

Appealing tender terms:

Nov 20, 2019, 09:42 – Dec 2, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 20, 2019, 13:02

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Information about customer

Name:

Державне підприємство «Шахта ім. М.С. Сургая»

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:

postmaster@udon3.donetsk.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	1. Технічне обслуговування ізолюючих респіраторів регенеративних Р-30 - 37 шт.; 2. Технічне обслуговування ізолюючих респіраторів регенеративних Р-34 - 6 шт.. Code DK 021:2015: 50610000-4 Послуги з ремонту і технічного обслуговування захисного обладнання	Quantity: 43 штуки	Delivery period: Dec 23, 2019 – Dec 31, 2020	Place of delivery: Україна, 85670, Донецька область, Вугледар, Вугледар

Procurement documents

Document name	Document type	Date of publishing
ТД ремонт респіраторів.docx	Procurement documents	Nov 20, 2019, 13:02
sign.p7s	Not indicated	Nov 20, 2019, 13:02

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

1 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-20-000151-a

Expected value:

UAH355,670.40 including VAT

Minimum price decrement:

UAH3,383.67

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Participants of auction

Name:

Сергій Васильович Артюшин

E-mail: inpro.kr@gmail.com Phone: +380970471297 EDRPOU:

32693579

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг.pdf Download	Documents confirming of qualification	Nov 29, 2019, 17:01
Довідка про кваліфікаційні кадри.pdf Download	Documents confirming of qualification	Nov 29, 2019, 17:01
Довідка мате.-тех. засобів.pdf Download	Documents confirming of qualification	Nov 29, 2019, 17:01
Довідка про виконання аналогічних договорів.pdf Download	Documents confirming of qualification	Nov 29, 2019, 17:01
Довідка про захист довкілля.pdf Download	Documents confirming of qualification	Nov 29, 2019, 17:01
Акт надних послуг_ДП ім. Сургая.pdf Download	Documents confirming of qualification	Nov 29, 2019, 17:01
Наказ_Федько Д.М._2019(к).pdf Download	Documents confirming of qualification	Nov 29, 2019, 17:01
ПРОПОЗИЦІЇ ВІДКРИТИХ ТОРГІВ НА ЗАКУПІВЛЮ.pdf Download	Price offer	Nov 29, 2019, 17:01
Сертифікат Сервісного Центру ТОВ ІНПРО.pdf Download	Documents confirming of qualification	Nov 29, 2019, 17:01
Довідка про статтю 17_Додаток №3.pdf Download	Compliance confirmation	Nov 29, 2019, 17:01
Довідка-згода з договором.pdf Download	Documents confirming of qualification	Nov 29, 2019, 17:01
Статут.pdf Download	Documents confirming of qualification	Nov 29, 2019, 17:01
Інформація про ТОВ ІНПРО.pdf Download	Documents confirming of qualification	Nov 29, 2019, 17:01
протокол о назначении директора_08.2019(к).pdf Download	Documents confirming of qualification	Nov 29, 2019, 17:01
Договоров.pdf Download	Documents confirming of qualification	Nov 29, 2019, 17:01