Штанги бурові, хвостовики перфоратора, муфти з'єднувальні, коронки бурові

Drill rock bolt, Shank of perforator, Junction box, Drilling bits

Expected value

UAH5,512,496.00

including VAT
Completed
Call for proposals

from Dec 5, 2019, 14:58

until Jan 6, 2020, 16:00

Prequalification

from Jan 6, 2020, 16:00

until Jan 19, 2020, 00:00

Auction

from Jan 20, 2020, 11:58

until Jan 20, 2020, 12:19

Qualification

from Jan 20, 2020, 12:19

until Jan 21, 2020, 13:42

Offers considered

from Jan 21, 2020, 13:42

until Feb 11, 2020, 13:43

Offers to be submitted:
Dec 5, 2019, 14:58 – Jan 6, 2020, 16:00
Auction launch:
Jan 20, 2020, 11:58 – Jan 20, 2020, 12:19
Clarification period:
Dec 5, 2019, 14:58 – Dec 27, 2019, 16:00
Answers till:
Jan 6, 2020, 16:00
Appealing tender terms:
Dec 5, 2019, 14:58 – Jan 2, 2020, 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, 14:55

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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 (Dracova Tatyana )
Language skills:
українська
Phone:
0503847607
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Штанги бурові, хвостовики перфоратора, муфти з'єднувальні, коронки бурові

Drill rock bolt, Shank of perforator, Junction box, Drilling bits

Code DK 021:2015: 43130000-3 Бурове обладнання

Quantity:

1,247 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, 14:55
Not indicated Jan 20, 2020, 12:19
Not indicated Jan 20, 2020, 12:19
Not indicated Dec 5, 2019, 14:55

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:
UAH5,512,496.00 including VAT
Minimum price decrement:
UAH20,000.00
Bidding security:
UAH55,000.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Jan 13, 2020

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 Jan 3, 2020, 13:11
Documents confirming of qualification Jan 3, 2020, 13:11
Documents confirming of qualification Jan 3, 2020, 13:11
Documents confirming of qualification Jan 3, 2020, 13:11
Documents confirming of qualification Jan 3, 2020, 13:11
Documents confirming of qualification Jan 3, 2020, 13:11
Documents confirming of qualification Jan 3, 2020, 13:11
Documents confirming of qualification Jan 3, 2020, 13:11
Documents confirming of qualification Jan 3, 2020, 13:11
Documents confirming of qualification Jan 23, 2020, 14:30
Documents confirming of qualification Jan 23, 2020, 14:30
Documents confirming of qualification Jan 23, 2020, 14:30
Documents confirming of qualification Jan 3, 2020, 13:11

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jan 6, 2020, 16:00

Status:

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

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35
Documents confirming of qualification Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jan 6, 2020, 16:01

Status:

Allowed to participate

Auction history

Participants of auction

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

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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 Jan 3, 2020, 13:11
Documents confirming of qualification Jan 3, 2020, 13:11
Documents confirming of qualification Jan 3, 2020, 13:11
Documents confirming of qualification Jan 3, 2020, 13:11
Documents confirming of qualification Jan 3, 2020, 13:11
Documents confirming of qualification Jan 3, 2020, 13:11
Documents confirming of qualification Jan 3, 2020, 13:11
Documents confirming of qualification Jan 3, 2020, 13:11
Documents confirming of qualification Jan 3, 2020, 13:11
Documents confirming of qualification Jan 23, 2020, 14:30
Documents confirming of qualification Jan 23, 2020, 14:30
Documents confirming of qualification Jan 23, 2020, 14:30
Documents confirming of qualification Jan 3, 2020, 13:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 13:41
Not indicated Jan 21, 2020, 13:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 21, 2020, 15:45
Extract from the register Jan 20, 2020, 12:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 21, 2020, 13:43

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 13:43
Signed contract Feb 11, 2020, 13:43

Offer

UAH5,498,803.80 including VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35
Documents confirming of qualification Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35
Compliance confirmation Jan 3, 2020, 18:35

Offer

UAH5,510,000.00 including VAT

Status

Not considered

Contract

Useful links

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

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