Запасні частини до компресорів КД, УКП-5

Expected value

UAH218,701.05

including VAT
Completed
Call for proposals

from Feb 26, 2020, 10:43

until Mar 13, 2020, 10:48

Auction

from Mar 16, 2020, 15:22

until Mar 16, 2020, 15:43

Qualification

from Mar 16, 2020, 15:43

until Mar 17, 2020, 14:02

Offers considered

from Mar 17, 2020, 14:02

until Mar 31, 2020, 09:10

Offers to be submitted:
Feb 26, 2020, 10:43 – Mar 13, 2020, 10:48
Auction launch:
Mar 16, 2020, 15:22 – Mar 16, 2020, 15:43
Clarification period:
Feb 26, 2020, 10:43 – Mar 3, 2020, 10:48
Answers till:
Mar 13, 2020, 10:48
Appealing tender terms:
Feb 26, 2020, 10:43 – Mar 9, 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:
Feb 26, 2020, 10:50

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Information about customer

Name:
EDRPOU code:
00159367
Web site:
Address:
Україна, 93106, Луганська область, м Лисичанськ, вул ім В Сосюри 197
Rating:

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Main contact

Name:
Терешкович Роман Павлович ( )
Language skills:
Phone:
+380645172575
E-mail:
Fax:
+380645172575

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини до компресорів КД, УКП-5

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

Quantity:

215 шт

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 93106, Луганська область, м. Лисичанськ, вул. ім. В. Сосюри, 197

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 10:50
Not indicated Feb 26, 2020, 10:44
Not indicated Feb 26, 2020, 10:44
Not indicated Feb 26, 2020, 10:44
Not indicated Feb 26, 2020, 10:44
Not indicated Feb 26, 2020, 10:44
Not indicated Mar 16, 2020, 15:43
Not indicated Mar 16, 2020, 15:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться шляхом:узгодженої Сторонами поетапної поставки товару Учасником та оплати товару Покупцем, після підписання Сторонами накладних та пред'явлення Постачальником рахунків на оплату товару.Оплата здійснюється протягом 7 (сімох) банківських днів з дня передачі товару у власність Покупцю при наявності відповідного бюджетного призначення. До рахунка додаються: товарна накладна, видаткова накладна.

About tender

Complain ID prozorro:
Expected value:
UAH218,701.05 including VAT
Minimum price decrement:
UAH1,093.51
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:
Лев Аксьонов
E-mail: aksveltrade@gmail.com Phone: +380984044096 EDRPOU:
41897436

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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 Mar 11, 2020, 08:07
Documents confirming of qualification Mar 11, 2020, 08:07
Compliance confirmation Mar 17, 2020, 16:07
Documents confirming of qualification Mar 11, 2020, 08:07
Documents confirming of qualification Mar 11, 2020, 08:07
Compliance confirmation Mar 17, 2020, 16:07
Technical specifications Mar 11, 2020, 08:07
Documents confirming of qualification Mar 11, 2020, 08:07
Documents confirming of qualification Mar 11, 2020, 08:07
Documents confirming of qualification Mar 11, 2020, 08:07
Compliance confirmation Mar 11, 2020, 08:07
Documents confirming of qualification Mar 11, 2020, 08:07
Compliance confirmation Mar 11, 2020, 08:07
Documents confirming of qualification Mar 11, 2020, 08:07
Price offer Mar 11, 2020, 08:07
Compliance confirmation Mar 11, 2020, 08:07
Documents confirming of qualification Mar 11, 2020, 08:07

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 16:04
License Mar 17, 2020, 14:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 14:02
License Mar 17, 2020, 14:00
Not indicated Mar 17, 2020, 14:02
Extract from the register Mar 16, 2020, 15:43

Contract

Document name Document type Date of publishing
Signed contract Mar 31, 2020, 09:08
Not indicated Mar 31, 2020, 09:10

Offer

UAH218,311.62 including VAT

Status

winner
Name:
Сергій Ракітянський
E-mail: zahystpt@gmail.com Phone: +380950001666 EDRPOU:
41048300

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 11, 2020, 09:13
Documents confirming of qualification Mar 11, 2020, 09:13
Documents confirming of qualification Mar 11, 2020, 09:13
Technical specifications Mar 11, 2020, 09:13
Price offer Mar 11, 2020, 09:13
Technical specifications Mar 11, 2020, 09:13
Documents confirming of qualification Mar 11, 2020, 09:13
Documents confirming of qualification Mar 11, 2020, 09:13
Documents confirming of qualification Mar 11, 2020, 09:13
Compliance confirmation Mar 11, 2020, 09:13
Compliance confirmation Mar 11, 2020, 09:13
Compliance confirmation Mar 11, 2020, 09:13

Offer

UAH218,530.54 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Другий воєнізований гірничорятувальний загін (2ВГРЗ)

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