Комбайн очисний CLS450 (або еквівалент)

Джерело фінансування: власний бюджет (кошти від господарської діяльності підприємства), а у разі виділення фінансування - кошти Державного бюджету України

Combine Harvester CLS450 (or equivalent)

Expected value

UAH49,800,000.00

including VAT
Called off
Call for proposals

from Mar 12, 2020, 13:31

until Apr 13, 2020, 13:36

Prequalification

from Apr 13, 2020, 13:41

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 12, 2020, 13:31 – Apr 13, 2020, 13:36
Clarification period:
Mar 12, 2020, 13:31 – Apr 3, 2020, 13:36
Answers till:
Apr 13, 2020, 13:36
Appealing tender terms:
Mar 12, 2020, 13:31 – Apr 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:
Mar 12, 2020, 13:38

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Information about customer

Name:
EDRPOU code:
32359108
Web site:
Not indicated
Address:
Україна, 93100, Луганська область, Лисичанськ, вул. Малиновського, 1
Rating:

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Main contact

Name:
Волик Віта Віталіївна (Volyk Vita Vitalivna)
Language skills:
українська
Phone:
+380676570841
E-mail:
Fax:
Additional contracts
Name:
Боярський Валерій Анатолійович (Директор з виробництва) (Boyarskiy Valeriy Anatoliyovych)
Language skills:
українська
Phone:
+380505743798
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комбайн очисний CLS450 (або еквівалент)

Combine Harvester CLS450 (or equivalent)

Code DK 021:2015: 43120000-0 Врубові та тунелепрохідні, бурильні чи прохідницькі машини для добування вугілля чи гірських порід

Quantity:

1 од

Delivery period:

до Dec 28, 2020

Place of delivery:

Україна, 93113, Луганська область, м. Лисичанськ, ПАТ "Лисичанськвугілля" ВП "Шахта ім. Д.Ф. Мельникова" (Луганська обл, м. Лисичанськ, вул. Первомайська,217)

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 12, 2020, 13:32
Procurement documents Mar 12, 2020, 13:34
Procurement documents Mar 12, 2020, 13:32
Technical specifications Mar 12, 2020, 13:32
Technical specifications Mar 12, 2020, 13:32
Not indicated Mar 12, 2020, 13:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
60%
Period (in days):
3 ( banking )
Description:
60 % передплата протягом 3 (три) банківських днів з моменту виставлення рахунку в якості передплати.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
40%
Period (in days):
5 ( calendar )
Description:
40% остаточної оплати протягом 5 календарних днів з моменту письмового сповіщення Постачальником щодо готовності Товару до відвантаження.

About tender

Complain ID prozorro:
Expected value:
UAH49,800,000.00 including VAT
Minimum price decrement:
UAH249,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Prequalification of participants

Name:
Вовченко Олег Володимирович
E-mail: olegv1509@gmail.com Phone: +380952316061 EDRPOU:
32131733

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:16
Documents confirming of qualification Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:16
Not indicated Apr 10, 2020, 18:19
Documents confirming of qualification Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:17
Technical specifications Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:17
Price offer Apr 10, 2020, 18:16
Documents confirming of qualification Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:17
Not indicated Apr 10, 2020, 18:19
Documents confirming of qualification Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 18:16

Status:

waiting for a decision
ТОВ Корум Трейдінг за дорученням АТ Світло Шахтаря

Useful links

Public procurements list of the client ПАТ Лисичанськвугілля

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43120000-0 Врубові та тунелепрохідні, бурильні чи прохідницькі машини для добування вугілля чи гірських порід (Превентори)
43120000-0 Врубові та тунелепрохідні, бурильні чи прохідницькі машини для добування вугілля чи гірських порід (Превентори)
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Шевченко Ольга Валеріївна
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4
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Expected value

UAH31,682,850.00 without VAT

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