код ДК 021:2015: 42410000-3 Підіймально-транспортувальне обладнання (Запасні частини ліфтів)

код ДК 021:2015: 42410000-3 Підіймально-транспортувальне обладнання (Запасні частини ліфтів)

Expected value

UAH104,511.60

including VAT
Completed
Call for proposals

from Nov 28, 2019, 09:22

until Dec 16, 2019, 00:00

Auction

from Dec 16, 2019, 11:27

until Dec 16, 2019, 11:48

Qualification

from Dec 16, 2019, 11:48

until Dec 21, 2019, 10:22

Offers considered

from Dec 21, 2019, 10:22

until Jan 8, 2020, 16:34

Offers to be submitted:
Nov 28, 2019, 09:22 – Dec 16, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 16, 2019, 11:27 – Dec 16, 2019, 11:48
Clarification period:
Nov 28, 2019, 09:22 – Dec 6, 2019, 00:00

Pay attention!

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

Answers till:
Dec 16, 2019, 00:00
Appealing tender terms:
Nov 28, 2019, 09:22 – Dec 12, 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 28, 2019, 09:20

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Information about customer

Name:
EDRPOU code:
00131245
Web site:
Not indicated
Address:
Україна, 84792, Донецька обл., Світлодарськ, Донецька обл., м.Світлодарськ
Rating:

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Main contact

Name:
Синча Роман
Language skills:
Phone:
+380624957307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини ліфтів

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

Quantity:

191 шт

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 84792, Донецька обл., Світлодарськ, склад №7 Вуглегірської ТЕС

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 09:20
Not indicated Nov 28, 2019, 09:19
Not indicated Dec 16, 2019, 11:48
Not indicated Dec 16, 2019, 11:48

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
протягом 30 календарних днів з дати підписання Покупцем Акту приймання-передачі Продукції

About tender

Complain ID prozorro:
Expected value:
UAH104,511.60 including VAT
Minimum price decrement:
UAH104.51
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 "ОБЕРІГ.КОМ"
E-mail: oberigcom@ukr.net Phone: +380948277657 EDRPOU:
36047567

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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
Documents confirming of qualification Dec 13, 2019, 16:43
Documents confirming of qualification Dec 13, 2019, 16:43
Not indicated Dec 21, 2019, 13:40
Technical specifications Dec 13, 2019, 16:43
Documents confirming of qualification Dec 13, 2019, 16:43
Price offer Dec 13, 2019, 16:43
Documents confirming of qualification Dec 13, 2019, 16:43
Documents confirming of qualification Dec 13, 2019, 16:43
Documents confirming of qualification Dec 13, 2019, 16:43
Not indicated Dec 21, 2019, 13:40
Documents confirming of qualification Dec 13, 2019, 16:43
Not indicated Dec 21, 2019, 13:40
Documents confirming of qualification Dec 13, 2019, 16:42
Documents confirming of qualification Dec 13, 2019, 16:43
Documents confirming of qualification Dec 13, 2019, 16:42
Technical specifications Dec 13, 2019, 16:43
Technical specifications Dec 13, 2019, 16:43
Technical specifications Dec 13, 2019, 16:43

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 21, 2019, 10:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 23, 2019, 17:08
Extract from the register Dec 16, 2019, 11:49
Not indicated Dec 21, 2019, 10:21
Not indicated Dec 21, 2019, 10:21

Contract

Document name Document type Date of publishing
Signed contract Jan 8, 2020, 16:33
Not indicated Jan 8, 2020, 16:34

Offer

UAH97,500.00 including VAT

Status

winner
Name:
ТОВ "ВКП КРОНТЕКС"
E-mail: abraziv_krontex@ukr.net Phone: +380445008023 EDRPOU:
38532174

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 13, 2019, 16:13
Technical specifications Dec 13, 2019, 16:13
Technical specifications Dec 13, 2019, 16:13
Technical specifications Dec 13, 2019, 16:13
Technical specifications Dec 13, 2019, 16:13
Technical specifications Dec 13, 2019, 16:13
Technical specifications Dec 13, 2019, 16:13
Technical specifications Dec 13, 2019, 16:13
Technical specifications Dec 13, 2019, 16:13
Technical specifications Dec 13, 2019, 16:13
Technical specifications Dec 13, 2019, 16:13
Technical specifications Dec 13, 2019, 16:13
Technical specifications Dec 13, 2019, 16:13

Offer

UAH102,469.86 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Вуглегірська теплова електрична станція Публічного акціонерного товариства "Центренерго"

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