Ланцюг штовхача

Expected value

UAH400,000.00

including VAT
Completed
Call for proposals

from Apr 8, 2020, 13:26

until Apr 24, 2020, 13:31

Auction

from Apr 27, 2020, 14:54

until Apr 27, 2020, 15:15

Qualification

from Apr 27, 2020, 15:15

until Apr 29, 2020, 09:15

Offers considered

from Apr 29, 2020, 09:15

until May 19, 2020, 16:49

Offers to be submitted:
Apr 8, 2020, 13:26 – Apr 24, 2020, 13:31
Auction launch:
Apr 27, 2020, 14:54 – Apr 27, 2020, 15:15
Clarification period:
Apr 8, 2020, 13:26 – Apr 14, 2020, 13:31
Answers till:
Apr 24, 2020, 13:31
Appealing tender terms:
Apr 8, 2020, 13:26 – Apr 20, 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:
Apr 8, 2020, 13:37

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Information about customer

Name:
EDRPOU code:
14309787
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, вул. Горького,2
Rating:
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Main contact

Name:
Логвиненко Зоя Григорівна (Logvinenko Zoja )
Language skills:
Phone:
+380503847607
E-mail:
Fax:
+380503847607

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Items list

Name Quantity Delivery Place of delivery
1

Ланцюг штовхача

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

Quantity:

40 м

Delivery period:

May 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 8, 2020, 13:26
Not indicated Apr 27, 2020, 15:15
Not indicated Apr 27, 2020, 15:15
Not indicated Apr 8, 2020, 13:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH400,000.00 including VAT
Minimum price decrement:
UAH2,000.00
Bidding security:
UAH8,000.00
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:
Юрий Лукаш
E-mail: remtokr@gmail.com Phone: +380671359901 EDRPOU:
32264268

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 24, 2020, 13:13
Documents confirming of qualification Apr 24, 2020, 13:13
Documents confirming of qualification Apr 24, 2020, 13:13
Documents confirming of qualification Apr 24, 2020, 13:13
Documents confirming of qualification Apr 24, 2020, 13:13
Documents confirming of qualification Apr 24, 2020, 13:13
Documents confirming of qualification Apr 24, 2020, 13:13
Documents confirming of qualification Apr 24, 2020, 13:13
Documents confirming of qualification Apr 24, 2020, 13:13
Documents confirming of qualification Apr 24, 2020, 13:13
Documents confirming of qualification Apr 24, 2020, 13:13
Documents confirming of qualification Apr 24, 2020, 13:13
Documents confirming of qualification Apr 24, 2020, 13:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 09:12
Extract from the register Apr 27, 2020, 15:15
Not indicated Apr 29, 2020, 09:13

Offer

UAH339,500.00 including VAT

Status

disqualified
Name:
Денис Чабан
E-mail: reims.trans@gmail.com Phone: +38504651708 EDRPOU:
38213795

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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
Documents confirming of qualification Apr 24, 2020, 11:24
Documents confirming of qualification Apr 24, 2020, 11:24
Documents confirming of qualification Apr 24, 2020, 11:24
Documents confirming of qualification Apr 24, 2020, 11:24
Documents confirming of qualification Apr 24, 2020, 11:24
Documents confirming of qualification Apr 24, 2020, 11:24
Documents confirming of qualification Apr 24, 2020, 11:24
Documents confirming of qualification Apr 30, 2020, 17:10
Documents confirming of qualification Apr 30, 2020, 17:10
Documents confirming of qualification Apr 24, 2020, 11:24
Documents confirming of qualification Apr 24, 2020, 11:24
Documents confirming of qualification Apr 30, 2020, 17:10
Documents confirming of qualification Apr 24, 2020, 11:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 09:15
Extract from the register Apr 29, 2020, 09:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 29, 2020, 09:16
Not indicated Apr 29, 2020, 09:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 29, 2020, 13:20

Contract

Document name Document type Date of publishing
Not indicated May 19, 2020, 16:38
Not indicated May 19, 2020, 16:49

Offer

UAH396,144.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП «Східний гірничо-збагачувальний комбінат»

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