ДК 021:2015 «42120000-6 Насоси та компресори» (Насоси для робіт з водопониження підробленої території закритої шахти «Бендюзька» згідно з проектом ліквідації шахти «Бендюзька»)

Expected value

UAH1,262,260.00

including VAT
Called off
Call for proposals

from Jan 23, 2020, 13:53

until Feb 8, 2020, 10:00

Auction

from Feb 10, 2020, 11:08

until Feb 10, 2020, 11:35

Qualification

from Feb 10, 2020, 11:35

until Feb 13, 2020, 13:51

Offers considered
not conducted
Offers to be submitted:
Jan 23, 2020, 13:53 – Feb 8, 2020, 10:00
Auction launch:
Feb 10, 2020, 11:08 – Feb 10, 2020, 11:35
Clarification period:
Jan 23, 2020, 13:53 – Jan 29, 2020, 10:00
Answers till:
Feb 8, 2020, 10:00
Appealing tender terms:
Jan 23, 2020, 13:53 – Feb 4, 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 23, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
39244468
Web site:
Not indicated
Address:
Україна, 03142, м. Київ, м.Київ, пров. Приладний, 2-А
Rating:

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Main contact

Name:
Ірина Літвіна
Language skills:
Phone:
+380443931790
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Насоси для робіт з водопониження підробленої території закритої шахти «Бендюзька» згідно з проектом ліквідації шахти «Бендюзька»

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

3 одиниця

Delivery period:

до Jun 1, 2020

Place of delivery:

Україна, 80084, Львівська область, с. Бендюга, Сокальський район, с. Бендюга Межирічанської сільської ради

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 23, 2020, 13:53
Jan 23, 2020, 13:53
Procurement documents Jan 23, 2020, 13:53
Procurement documents Jan 23, 2020, 13:53
Not indicated Jan 23, 2020, 14:00
Procurement documents Jan 23, 2020, 13:53
Draft contract Jan 23, 2020, 13:53
Not indicated Feb 10, 2020, 11:35
Not indicated Feb 10, 2020, 11:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата Товару здійснюється Покупцем у розмірі 100% загальної вартості поставленого Товару протягом місяця починаючи з дати поставки

About tender

Complain ID prozorro:
Expected value:
UAH1,262,260.00 including VAT
Minimum price decrement:
UAH6,500.00
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:
Дмитрий Баскаков
E-mail: db@e7-group.com Phone: +380990283506 EDRPOU:
39514093

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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 7, 2020, 17:50
Documents confirming of qualification Feb 7, 2020, 17:50
Documents confirming of qualification Feb 7, 2020, 17:50
Technical specifications Feb 7, 2020, 17:50
Technical specifications Feb 7, 2020, 17:50
Documents confirming of qualification Feb 7, 2020, 17:50
Documents confirming of qualification Feb 7, 2020, 17:50
Technical specifications Feb 7, 2020, 17:50
Compliance confirmation Feb 7, 2020, 17:50
Documents confirming of qualification Feb 7, 2020, 17:50
Documents confirming of qualification Feb 7, 2020, 17:50
Compliance confirmation Feb 7, 2020, 17:50
Compliance confirmation Feb 7, 2020, 17:50
Technical specifications Feb 7, 2020, 17:50
Compliance confirmation Feb 7, 2020, 17:50
Compliance confirmation Feb 7, 2020, 17:50
Compliance confirmation Feb 7, 2020, 17:50
Compliance confirmation Feb 7, 2020, 17:50
Documents confirming of qualification Feb 7, 2020, 17:50
Compliance confirmation Feb 7, 2020, 17:50
Price offer Feb 7, 2020, 17:50
Technical specifications Feb 7, 2020, 17:50
Documents confirming of qualification Feb 7, 2020, 17:50
Documents confirming of qualification Feb 7, 2020, 17:50
Technical specifications Feb 7, 2020, 17:50
Price offer Feb 7, 2020, 17:50
Not indicated Feb 7, 2020, 17:55
Compliance confirmation Feb 7, 2020, 17:50
Compliance confirmation Feb 7, 2020, 17:50
Documents confirming of qualification Feb 7, 2020, 17:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 13:39
Review Protocol Feb 13, 2020, 13:39
Extract from the register Feb 10, 2020, 11:35

Offer

UAH1,203,300.00 including VAT

Status

disqualified
Name:
Маковский Евгений Сергеевич
E-mail: makovskyy@gmail.com Phone: +380974006034 EDRPOU:
39422720

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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
Technical specifications Feb 7, 2020, 12:17
Technical specifications Feb 7, 2020, 12:17
Compliance confirmation Feb 7, 2020, 12:17
Compliance confirmation Feb 7, 2020, 12:17
Price offer Feb 7, 2020, 12:17
Compliance confirmation Feb 7, 2020, 12:17
Compliance confirmation Feb 7, 2020, 12:17
Compliance confirmation Feb 7, 2020, 12:17
Technical specifications Feb 7, 2020, 12:17
Documents confirming of qualification Feb 7, 2020, 12:17
Compliance confirmation Feb 7, 2020, 12:17
Compliance confirmation Feb 7, 2020, 12:17
Compliance confirmation Feb 7, 2020, 12:17
Compliance confirmation Feb 7, 2020, 12:17
Not indicated Feb 7, 2020, 12:21
Compliance confirmation Feb 7, 2020, 12:17
Compliance confirmation Feb 7, 2020, 12:17
Compliance confirmation Feb 7, 2020, 12:17
Compliance confirmation Feb 7, 2020, 12:17
Compliance confirmation Feb 7, 2020, 12:17
Compliance confirmation Feb 7, 2020, 12:17
Compliance confirmation Feb 7, 2020, 12:17
Compliance confirmation Feb 7, 2020, 12:17
Compliance confirmation Feb 7, 2020, 12:17
Compliance confirmation Feb 7, 2020, 12:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 13:46
Review Protocol Feb 13, 2020, 13:45
Extract from the register Feb 13, 2020, 13:40

Offer

UAH1,260,759.00 including VAT

Status

disqualified
Name:
Магонець Євгеній Вадимович
E-mail: mev@skgroups.com.ua Phone: +380504591499 Fax:
+380562272767
EDRPOU:
37621413

Not enough reviews to form a rating

1
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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
Price offer Feb 6, 2020, 14:41
Technical specifications Feb 6, 2020, 14:41
Not indicated Feb 6, 2020, 14:59
Compliance confirmation Feb 6, 2020, 14:41
Documents confirming of qualification Feb 6, 2020, 14:40
Compliance confirmation Feb 6, 2020, 14:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 13:51
Review Protocol Feb 13, 2020, 13:50
Extract from the register Feb 13, 2020, 13:46

Offer

UAH1,262,259.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Державне підприємство "Об’єднана Компанія "Укрвуглереструктуризація"

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