Станок буровий СБГ-1М після капітального ремонту - 1 од.

Expected value

UAH2,900,000.00

including VAT
Completed
Call for proposals

from Jan 17, 2020, 09:13

until Feb 6, 2020, 10:00

Auction

from Feb 7, 2020, 15:00

until Feb 7, 2020, 15:21

Qualification

from Feb 7, 2020, 15:21

until Feb 14, 2020, 11:13

Offers considered

from Feb 14, 2020, 11:13

until Mar 5, 2020, 11:36

Offers to be submitted:
Jan 17, 2020, 09:13 – Feb 6, 2020, 10:00
Auction launch:
Feb 7, 2020, 15:00 – Feb 7, 2020, 15:21
Clarification period:
Jan 17, 2020, 09:13 – Jan 27, 2020, 10:00
Answers till:
Feb 6, 2020, 10:00
Appealing tender terms:
Jan 17, 2020, 09:13 – Feb 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:
Jan 27, 2020, 15:50

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Information about customer

Name:
EDRPOU code:
40695853
Web site:
Not indicated
Address:
Україна, 85670, Донецька область, Вугледар, Вугледар
Rating:

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Main contact

Name:
Сівцов Сергій Валентинович (Sivcov Sergiy Valentinovich)
Language skills:
Phone:
380627364177
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Станок буровий СБГ-1М після капітального ремонту - 1 од.

Code DK 021:2015: 43132200-9 Бурильні установки

Quantity:

1 Одиниця

Delivery period:

Mar 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 85670, Донецька область, Вугледар, ДП "Шахта ім.М.С.Сургая"

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 15:21
Not indicated Feb 7, 2020, 15:21
Not indicated Jan 27, 2020, 15:50
Not indicated Jan 22, 2020, 10:24
Not indicated Jan 21, 2020, 15:49
Procurement documents Jan 27, 2020, 15:49
Procurement documents Jan 22, 2020, 10:22
Procurement documents Jan 21, 2020, 15:48
Procurement documents Jan 21, 2020, 15:46
Not indicated Jan 27, 2020, 15:49
Not indicated Jan 22, 2020, 10:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,900,000.00 including VAT
Minimum price decrement:
UAH29,000.00
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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Auction history

Participants of auction

Name:
КАШПЕРСЬКИЙ ОЛЕГ ЄВГЕНОВИЧ
E-mail: gormashteh@ukr.net Phone: +380953062609 EDRPOU:
42292312

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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
Not indicated Feb 18, 2020, 06:52
Not indicated Feb 18, 2020, 06:52
Documents confirming of qualification Feb 4, 2020, 19:01
Documents confirming of qualification Feb 4, 2020, 19:01
Compliance confirmation Feb 4, 2020, 19:01
Not indicated Feb 8, 2020, 18:44
Not indicated Feb 8, 2020, 18:47
Not indicated Feb 4, 2020, 19:21
Compliance confirmation Feb 4, 2020, 19:01
Compliance confirmation Feb 4, 2020, 19:01
Compliance confirmation Feb 4, 2020, 19:01
Price offer Feb 4, 2020, 19:01
Compliance confirmation Feb 4, 2020, 19:01
Compliance confirmation Feb 4, 2020, 19:01
Technical specifications Feb 4, 2020, 19:01
Compliance confirmation Feb 4, 2020, 19:01
Compliance confirmation Feb 4, 2020, 19:01
Compliance confirmation Feb 4, 2020, 19:01
Documents confirming of qualification Feb 4, 2020, 19:01
Compliance confirmation Feb 4, 2020, 19:01
Documents confirming of qualification Feb 4, 2020, 19:01

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 14, 2020, 11:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 17, 2020, 16:07
Extract from the register Feb 7, 2020, 15:21
Not indicated Feb 14, 2020, 11:13
Feb 14, 2020, 11:12

Contract

Document name Document type Date of publishing
Signed contract Mar 5, 2020, 11:33
Not indicated Mar 5, 2020, 11:34

Offer

UAH2,600,000.04 including VAT

Status

winner
Name:
ГУЛЬЧАК ВОЛОДИМИР МИХАЙЛОВИЧ
E-mail: tovnordsupra@meta.ua Phone: +380996408907 EDRPOU:
42459881

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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
Compliance confirmation Feb 5, 2020, 10:47
Compliance confirmation Feb 5, 2020, 10:47
Compliance confirmation Feb 5, 2020, 10:46
Price offer Feb 5, 2020, 10:46
Compliance confirmation Feb 5, 2020, 10:46
Compliance confirmation Feb 5, 2020, 10:47
Technical specifications Feb 5, 2020, 10:47
Technical specifications Feb 5, 2020, 10:47
Compliance confirmation Feb 5, 2020, 10:47
Compliance confirmation Feb 5, 2020, 10:46
Compliance confirmation Feb 5, 2020, 10:47
Not indicated Feb 5, 2020, 12:42
Compliance confirmation Feb 5, 2020, 10:46
Compliance confirmation Feb 5, 2020, 10:46
Compliance confirmation Feb 5, 2020, 10:46
Compliance confirmation Feb 5, 2020, 10:46

Offer

UAH2,619,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство «Шахта ім. М.С. Сургая»