Бурові коронки

Expected value

UAH3,069,500.00

including VAT
Completed
Call for proposals

from Dec 5, 2019, 14:33

until Dec 23, 2019, 16:00

Auction

from Dec 24, 2019, 11:50

until Dec 24, 2019, 12:11

Qualification

from Dec 24, 2019, 12:11

until Dec 27, 2019, 11:14

Offers considered

from Dec 27, 2019, 11:14

until Jan 16, 2020, 15:22

Offers to be submitted:
Dec 5, 2019, 14:33 – Dec 23, 2019, 16:00
Auction launch:
Dec 24, 2019, 11:50 – Dec 24, 2019, 12:11
Clarification period:
Dec 5, 2019, 14:33 – Dec 13, 2019, 16:00
Answers till:
Dec 23, 2019, 16:00
Appealing tender terms:
Dec 5, 2019, 14:33 – Dec 19, 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:
Dec 5, 2019, 14:49

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Information about customer

Name:
EDRPOU code:
14309787
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська обл., Жовті Води, ВУЛИЦЯ ГОРЬКОГО, будинок 2
Rating:
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Main contact

Name:
Драцова Тетяна Георгіївна
Language skills:
Phone:
0503847607
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бурові коронки

Code DK 021:2015: 43130000-3 Бурове обладнання

Quantity:

7,100 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 14:49
Not indicated Dec 5, 2019, 14:45
Not indicated Dec 5, 2019, 14:30
Not indicated Dec 24, 2019, 12:11
Not indicated Dec 24, 2019, 12:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,069,500.00 including VAT
Minimum price decrement:
UAH30,000.00
Bidding security:
UAH30,700.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Фемяк Олександр Миколайович
E-mail: det.ua.kr@gmail.com Phone: +380564057898 Fax:
+380564057898
EDRPOU:
36029113

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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
Compliance confirmation Dec 21, 2019, 19:12
Compliance confirmation Dec 21, 2019, 19:12
Compliance confirmation Dec 21, 2019, 19:12
Not indicated Dec 23, 2019, 10:47
Compliance confirmation Dec 21, 2019, 19:12
Compliance confirmation Dec 21, 2019, 19:12
Not indicated Jan 10, 2020, 09:56
Compliance confirmation Dec 21, 2019, 19:12
Documents confirming of qualification Dec 21, 2019, 19:12
Not indicated Dec 30, 2019, 17:24
Compliance confirmation Dec 21, 2019, 19:12
Not indicated Dec 30, 2019, 17:25
Compliance confirmation Dec 21, 2019, 19:12
Not indicated Dec 30, 2019, 17:25
Not indicated Dec 30, 2019, 17:25
Compliance confirmation Dec 21, 2019, 19:12
Compliance confirmation Dec 21, 2019, 19:12
Technical specifications Dec 21, 2019, 19:12
Compliance confirmation Dec 21, 2019, 19:12
Not indicated Dec 30, 2019, 17:24
Not indicated Dec 30, 2019, 17:24
Compliance confirmation Dec 21, 2019, 19:12
Compliance confirmation Dec 21, 2019, 19:12

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 27, 2019, 11:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 28, 2019, 10:01
Not indicated Dec 27, 2019, 11:14
Extract from the register Dec 24, 2019, 12:12
Not indicated Dec 27, 2019, 11:11

Contract

Document name Document type Date of publishing
Signed contract Jan 16, 2020, 15:21
Not indicated Jan 16, 2020, 15:21

Offer

UAH2,199,900.00 including VAT

Status

winner
Name:
Денис Чабан
E-mail: reims.trans@gmail.com Phone: +38504651708 EDRPOU:
38213795

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 21, 2019, 14:37
Documents confirming of qualification Dec 21, 2019, 14:37
Documents confirming of qualification Dec 21, 2019, 14:37
Documents confirming of qualification Dec 21, 2019, 14:37
Documents confirming of qualification Dec 21, 2019, 14:37
Documents confirming of qualification Dec 21, 2019, 14:37
Documents confirming of qualification Dec 21, 2019, 14:37
Documents confirming of qualification Dec 21, 2019, 14:37
Documents confirming of qualification Dec 21, 2019, 14:37
Documents confirming of qualification Dec 21, 2019, 14:37

Offer

UAH2,698,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ"

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