код ДК 021:2015: 42670000-3 Частини та приладдя до верстатів (Запасні частини до пневматичного, електричного, слюсарного та бензо інструменту)

код ДК 021:2015: 42670000-3 Частини та приладдя до верстатів (Запасні частини до пневматичного, електричного, слюсарного та бензо інструменту)

Expected value

UAH82,142.96

including VAT
Completed
Call for proposals

from Dec 5, 2019, 14:41

until Dec 23, 2019, 00:00

Auction

from Dec 23, 2019, 13:59

until Dec 23, 2019, 14:26

Qualification

from Dec 23, 2019, 14:26

until Dec 27, 2019, 15:32

Offers considered

from Dec 27, 2019, 15:32

until Jan 13, 2020, 16:26

Offers to be submitted:
Dec 5, 2019, 14:41 – Dec 23, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 23, 2019, 13:59 – Dec 23, 2019, 14:26
Clarification period:
Dec 5, 2019, 14:41 – Dec 13, 2019, 00:00

Pay attention!

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

Answers till:
Dec 23, 2019, 00:00
Appealing tender terms:
Dec 5, 2019, 14:41 – 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, 14:39

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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 до пневматичного, електричного, слюсарного та бензо інструменту

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

157 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84792, Донецька обл., Світлодарськ, склад №7 Вуглегірської ТЕС
2

Запасні частини до пневматичного, електричного, слюсарного та бензо інструменту

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

7 комплект

Delivery period:

до Dec 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 Dec 5, 2019, 14:38
Not indicated Dec 5, 2019, 14:39
Not indicated Dec 23, 2019, 14:26
Not indicated Dec 23, 2019, 14:26

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника у наступному порядку: протягом 30 календарних днів з дати підписання Покупцем Акту приймання-передачі Продукції

About tender

Complain ID prozorro:
Expected value:
UAH82,142.96 including VAT
Minimum price decrement:
UAH82.14
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:
ТОВ "Абразив груп"
E-mail: Natali.abraziv@gmail.com Phone: +38-050-623-90-23 EDRPOU:
33703603

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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
Technical specifications Dec 21, 2019, 13:45
Technical specifications Dec 21, 2019, 13:45
Technical specifications Dec 21, 2019, 13:45
Technical specifications Dec 21, 2019, 13:45
Technical specifications Dec 21, 2019, 13:45
Not indicated Dec 28, 2019, 08:54
Technical specifications Dec 21, 2019, 13:45
Technical specifications Dec 21, 2019, 13:45
Technical specifications Dec 21, 2019, 13:45
Technical specifications Dec 21, 2019, 13:45
Not indicated Dec 21, 2019, 13:47
Not indicated Dec 21, 2019, 13:46
Not indicated Dec 24, 2019, 09:46
Technical specifications Dec 21, 2019, 13:45
Technical specifications Dec 21, 2019, 13:45
Not indicated Dec 28, 2019, 08:54
Technical specifications Dec 21, 2019, 13:45
Technical specifications Dec 21, 2019, 13:45

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, 15:32
Extract from the register Dec 23, 2019, 14:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 27, 2019, 16:33
Not indicated Dec 27, 2019, 15:32
Not indicated Dec 27, 2019, 15:32

Contract

Document name Document type Date of publishing
Signed contract Jan 13, 2020, 16:25
Not indicated Jan 13, 2020, 16:26

Offer

UAH72,555.00 including VAT

Status

winner
Name:
ТОВ"Прогреспостач"
E-mail: 794-59-36@UKR.NET Phone: +38056 794-59-36 EDRPOU:
38888772

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 22, 2019, 00:30
Technical specifications Dec 22, 2019, 00:31
Documents confirming of qualification Dec 22, 2019, 00:31
Technical specifications Dec 22, 2019, 00:31
Documents confirming of qualification Dec 22, 2019, 00:30
Technical specifications Dec 22, 2019, 00:31
Documents confirming of qualification Dec 22, 2019, 00:31
Documents confirming of qualification Dec 22, 2019, 00:30
Technical specifications Dec 22, 2019, 00:31
Price offer Dec 22, 2019, 00:31
Technical specifications Dec 22, 2019, 00:30
Documents confirming of qualification Dec 22, 2019, 00:31
Technical specifications Dec 22, 2019, 00:31
Technical specifications Dec 22, 2019, 00:30
Documents confirming of qualification Dec 22, 2019, 00:31
Technical specifications Dec 22, 2019, 00:31
Technical specifications Dec 22, 2019, 00:31
Not indicated Dec 22, 2019, 22:57
Not indicated Dec 22, 2019, 00:34
Not indicated Dec 22, 2019, 00:31
Documents confirming of qualification Dec 22, 2019, 00:30
Technical specifications Dec 22, 2019, 00:31
Technical specifications Dec 22, 2019, 00:31
Documents confirming of qualification Dec 22, 2019, 22:57
Documents confirming of qualification Dec 22, 2019, 00:30
Documents confirming of qualification Dec 22, 2019, 00:30
Documents confirming of qualification Dec 22, 2019, 00:30

Offer

UAH72,560.58 including VAT

Status

Not considered
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 22, 2019, 14:01
Technical specifications Dec 22, 2019, 14:01
Technical specifications Dec 22, 2019, 14:01
Price offer Dec 22, 2019, 14:01
Technical specifications Dec 22, 2019, 14:02
Technical specifications Dec 22, 2019, 14:01
Technical specifications Dec 22, 2019, 14:01
Technical specifications Dec 22, 2019, 14:01
Technical specifications Dec 22, 2019, 14:01
Technical specifications Dec 22, 2019, 14:01

Offer

UAH79,455.77 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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