Секція механізованого кріплення ленійна 3КД90Т.62.00.000-02 з капітального ремонту з ЗІП

The section of the mechanized fastening leneyna 3КД90Т. 62. 00. 000-02 overhaul with spare parts

Expected value

UAH95,750,000.00

including VAT
Called off
Call for proposals

from Nov 21, 2019, 11:34

until Dec 21, 2019, 13:00

Prequalification

from Dec 21, 2019, 13:02

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 21, 2019, 11:34 – Dec 21, 2019, 13:00
Clarification period:
Nov 21, 2019, 11:34 – Dec 11, 2019, 13:00
Answers till:
Dec 21, 2019, 13:00
Appealing tender terms:
Nov 21, 2019, 11:34 – Dec 17, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 21, 2019, 11:31

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Information about customer

Name:
EDRPOU code:
32320594
Web site:
Not indicated
Address:
Україна, 93292, Луганська обл., Гірне, ВУЛ. КУЙБИШЕВА, будинок 21
Rating:

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Main contact

Name:
Степанчук Іван Юрійович (Stepanchuk Ivan Yurievich)
Language skills:
русский
Phone:
+380504255066
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Секція механізованого кріплення ленійна 3КД90Т.62.00.000-02 з капітального ремонту з ЗІП

The section of the mechanized fastening leneyna 3КД90Т. 62. 00. 000-02 overhaul with spare parts

Code DK 021:2015: 43140000-6 Пересувні опорні колони для шахт

Quantity:

91 од.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93292, Луганська обл., м.Гірське, Куйбишева, 21

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 21, 2019, 11:31
Draft contract Nov 21, 2019, 11:31
Not indicated Nov 21, 2019, 11:31

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( banking )
Description:
Джерело фінансування - кошти державного бюджету України
Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
25%
Period (in days):
3 ( banking )
Description:
Джерело фінансування - кошти державного бюджету України
Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
25%
Period (in days):
3 ( banking )
Description:
Джерело фінансування - кошти державного бюджету України

About tender

Complain ID prozorro:
Expected value:
UAH95,750,000.00 including VAT
Minimum price decrement:
UAH478,750.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Prequalification of participants

Name:
Вовченко Олег Володимирович
E-mail: olegv1509@gmail.com Phone: +380676266313 EDRPOU:
32131733

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 20, 2019, 17:05
Documents confirming of qualification Dec 20, 2019, 17:05
Documents confirming of qualification Dec 20, 2019, 17:05
Documents confirming of qualification Dec 20, 2019, 17:05
Documents confirming of qualification Dec 20, 2019, 17:05
Documents confirming of qualification Dec 20, 2019, 17:05
Documents confirming of qualification Dec 20, 2019, 17:05
Documents confirming of qualification Dec 20, 2019, 17:05
Documents confirming of qualification Dec 20, 2019, 17:05
Documents confirming of qualification Dec 20, 2019, 17:05
Documents confirming of qualification Dec 20, 2019, 17:05
Not indicated Dec 20, 2019, 17:06
Documents confirming of qualification Dec 20, 2019, 17:05
Price offer Dec 20, 2019, 17:05
Documents confirming of qualification Dec 20, 2019, 17:05
Documents confirming of qualification Dec 20, 2019, 17:05
Documents confirming of qualification Dec 20, 2019, 17:05
Not indicated Dec 20, 2019, 17:06
Documents confirming of qualification Dec 20, 2019, 17:05
Technical specifications Dec 20, 2019, 17:05

Status:

waiting for a decision
ТОВ Корум Трейдіг по дилерському дорученню ТОВ Корум Дружківський машинобудівний завод

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ПЕРВОМАЙСЬКВУГІЛЛЯ"