код ДК 021:2015: 42410000-3 Підіймально-транспортувальне обладнання (Стрічка конвеєрна)

код ДК 021:2015: 42410000-3 Підіймально-транспортувальне обладнання (Стрічка конвеєрна)

Expected value

UAH2,756,974.38

including VAT
Completed
Call for proposals

from Mar 23, 2020, 15:24

until Apr 9, 2020, 00:00

Auction

from Apr 9, 2020, 14:12

until Apr 9, 2020, 14:45

Qualification

from Apr 9, 2020, 14:45

until Apr 23, 2020, 16:07

Offers considered

from Apr 23, 2020, 16:07

until May 13, 2020, 09:45

Offers to be submitted:
Mar 23, 2020, 15:24 – Apr 9, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Apr 9, 2020, 14:12 – Apr 9, 2020, 14:45
Clarification period:
Mar 23, 2020, 15:24 – Mar 30, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Apr 9, 2020, 00:00
Appealing tender terms:
Mar 23, 2020, 15:24 – Apr 5, 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 30, 2020, 14:54

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Information about customer

Name:
EDRPOU code:
00131245
Web site:
Not indicated
Address:
Україна, 84792, Донецька область, Світлодарськ, Донецька обл., м.Світлодарськ
Rating:

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Main contact

Name:
Синча Роман
Language skills:
Phone:
+380624957307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка конвеєрна

Code DK 021:2015: 42410000-3 Підіймально-транспортувальне обладнання

Quantity:

901.75 м.кв.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 14:46
Not indicated Apr 9, 2020, 14:45
Not indicated Mar 30, 2020, 14:54
Not indicated Mar 23, 2020, 15:22
Not indicated Mar 30, 2020, 14:54
Not indicated Mar 23, 2020, 15:23
Not indicated Mar 30, 2020, 14:54

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника у наступному порядку: протягом 60 календарних днів після підписання Акта приймання-передачі Продукції.

About tender

Complain ID prozorro:
Expected value:
UAH2,756,974.38 including VAT
Minimum price decrement:
UAH2,756.97
Bidding security:
UAH82,000.00
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:
Кирильчук Дмитро Володимирович
E-mail: forumkompleks@gmail.com Phone: +380503211116 EDRPOU:
33471243

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 8, 2020, 18:43
Compliance confirmation Apr 8, 2020, 18:43
Compliance confirmation Apr 8, 2020, 18:43
Compliance confirmation Apr 8, 2020, 18:43
Compliance confirmation Apr 8, 2020, 18:43
Compliance confirmation Apr 8, 2020, 18:43
Compliance confirmation Apr 8, 2020, 18:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 16:00
Not indicated Apr 15, 2020, 16:00
Extract from the register Apr 9, 2020, 14:46

Offer

UAH1,800,000.00 including VAT

Status

disqualified
Name:
Гусаров Євгеній
E-mail: tender@azovcable.com Phone: 380661470282, 380661470282 EDRPOU:
31600918

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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"
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 Apr 8, 2020, 18:29
Documents confirming of qualification Apr 8, 2020, 18:29
Documents confirming of qualification Apr 8, 2020, 18:29
Documents confirming of qualification Apr 8, 2020, 18:29
Not indicated Apr 25, 2020, 10:24
Not indicated Apr 8, 2020, 22:03
Not indicated Apr 8, 2020, 18:31
Documents confirming of qualification Apr 8, 2020, 18:29
Documents confirming of qualification Apr 8, 2020, 18:29
Documents confirming of qualification Apr 8, 2020, 18:29
Documents confirming of qualification Apr 8, 2020, 18:29
Technical specifications Apr 8, 2020, 22:02
Technical specifications Apr 8, 2020, 18:29
Compliance confirmation Apr 24, 2020, 17:38
Technical specifications Apr 8, 2020, 18:29
Technical specifications Apr 8, 2020, 18:29
Documents confirming of qualification Apr 8, 2020, 18:29
Technical specifications Apr 8, 2020, 18:29
Compliance confirmation Apr 24, 2020, 17:38
Documents confirming of qualification Apr 8, 2020, 18:29
Documents confirming of qualification Apr 8, 2020, 18:29
Documents confirming of qualification Apr 8, 2020, 18:29
Technical specifications Apr 8, 2020, 18:29
Price offer Apr 8, 2020, 18:29
Documents confirming of qualification Apr 8, 2020, 18:29
Documents confirming of qualification Apr 8, 2020, 18:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 16:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 11:03
Not indicated Apr 23, 2020, 16:03
Not indicated Apr 23, 2020, 16:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 23, 2020, 16:07
Extract from the register Apr 15, 2020, 16:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 09:01

Contract

Document name Document type Date of publishing
Signed contract May 13, 2020, 09:44
Not indicated May 13, 2020, 09:45

Offer

UAH2,036,295.00 including VAT

Status

winner
Name:
Особенко Руслан Річардович
E-mail: slavrr@ukr.net Phone: +380445615718 Fax:
+380445229216
EDRPOU:
37939071

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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 Apr 8, 2020, 17:08
Technical specifications Apr 8, 2020, 17:08
Technical specifications Apr 8, 2020, 17:08
Technical specifications Apr 8, 2020, 17:08
Technical specifications Apr 8, 2020, 17:08
Price offer Apr 8, 2020, 17:08
Technical specifications Apr 8, 2020, 17:08
Technical specifications Apr 8, 2020, 17:08
Technical specifications Apr 8, 2020, 17:08
Technical specifications Apr 8, 2020, 17:08
Technical specifications Apr 8, 2020, 17:08
Not indicated Apr 8, 2020, 17:11
Technical specifications Apr 8, 2020, 17:08
Technical specifications Apr 8, 2020, 17:08
Technical specifications Apr 8, 2020, 17:08
Technical specifications Apr 8, 2020, 17:08

Offer

UAH2,250,768.00 including VAT

Status

Not considered
не залучається
Name:
Товариство з обмеженою відповідальністю "Торгова Компанія "Спецзапчасть"
E-mail: soul-2000spz@ukr.net Phone: +380504511744 EDRPOU:
36549406

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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 Apr 8, 2020, 16:47
Compliance confirmation Apr 8, 2020, 16:47
Not indicated Apr 8, 2020, 16:47
Compliance confirmation Apr 8, 2020, 16:47
Compliance confirmation Apr 8, 2020, 16:47
Compliance confirmation Apr 8, 2020, 16:47
Price offer Apr 8, 2020, 16:47

Offer

UAH2,453,796.96 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Вуглегірська ТЕС ПАТ "Центренерго"

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