Компресор УКВШ-15/7 з електричним двигуном 2ЕДКОФ В 250М4 110кВтх1475 о./хв. в комплекті з АВ-400ДОМ (1 шт.), ПВІТ – 320 МВР (1 шт.), кабелем КГЕШ 3х70+1х10+3х4 (100 м.), рукавами Ø32 мм. (100 м.) з ЗІП

Expected value

UAH2,236,500.00

including VAT
Called off
Call for proposals

from Nov 25, 2019, 13:03

until Dec 11, 2019, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 25, 2019, 13:03 – Dec 11, 2019, 09:00
Clarification period:
Nov 25, 2019, 13:03 – Dec 1, 2019, 09:00
Answers till:
Dec 11, 2019, 09:00
Appealing tender terms:
Nov 25, 2019, 13:03 – Dec 7, 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 25, 2019, 13:01

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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
Language skills:
Phone:
+380504255066
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Компресор УКВШ-15/7 з електричним двигуном 2ЕДКОФ В 250М4 110кВтх1475 о./хв. в комплекті з АВ-400ДОМ (1 шт.), ПВІТ – 320 МВР (1 шт.), кабелем КГЕШ 3х70+1х10+3х4 (100 м.), рукавами Ø32 мм. (100 м.) з ЗІП

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

1 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
Draft contract Nov 25, 2019, 13:00
Procurement documents Nov 25, 2019, 13:00
Not indicated Nov 25, 2019, 13:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,236,500.00 including VAT
Minimum price decrement:
UAH11,182.50
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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Participants of auction

Name:
Олександра Пашко
E-mail: td-to@nicmas.com Phone: +380542674087 EDRPOU:
41453234

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 10, 2019, 17:23
Documents confirming of qualification Dec 10, 2019, 17:23
Documents confirming of qualification Dec 10, 2019, 17:23
Technical specifications Dec 10, 2019, 17:23
Technical specifications Dec 10, 2019, 17:23
Documents confirming of qualification Dec 10, 2019, 17:23
Technical specifications Dec 10, 2019, 17:23
Documents confirming of qualification Dec 10, 2019, 17:23
Technical specifications Dec 10, 2019, 17:23
Documents confirming of qualification Dec 10, 2019, 17:23
Documents confirming of qualification Dec 10, 2019, 17:23
Price offer Dec 10, 2019, 17:23
Documents confirming of qualification Dec 10, 2019, 17:23
Documents confirming of qualification Dec 10, 2019, 17:23
Documents confirming of qualification Dec 10, 2019, 17:23
Technical specifications Dec 10, 2019, 17:23
Documents confirming of qualification Dec 10, 2019, 17:23
Documents confirming of qualification Dec 10, 2019, 17:23
Technical specifications Dec 10, 2019, 17:23

Offer

UAH2,200,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ПЕРВОМАЙСЬКВУГІЛЛЯ"

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