код ДК 021:2015: 42670000-3 Частини та приладдя до верстатів (Металоріжучий інструмент)

код ДК 021:2015: 42670000-3 Частини та приладдя до верстатів (Металоріжучий інструмент)

Expected value

UAH99,999.67

including VAT
Completed
Call for proposals

from Apr 17, 2020, 14:55

until May 4, 2020, 00:00

Auction

from May 4, 2020, 15:16

until May 4, 2020, 15:37

Qualification

from May 4, 2020, 15:37

until May 18, 2020, 15:11

Offers considered

from May 18, 2020, 15:11

until May 29, 2020, 14:08

Offers to be submitted:
Apr 17, 2020, 14:55 – May 4, 2020, 00:00

Pay attention!

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

Auction launch:
May 4, 2020, 15:16 – May 4, 2020, 15:37
Clarification period:
Apr 17, 2020, 14:55 – Apr 24, 2020, 00:00

Pay attention!

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

Answers till:
May 4, 2020, 00:00
Appealing tender terms:
Apr 17, 2020, 14:55 – Apr 30, 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 17, 2020, 14:52

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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

Металоріжучий інструмент

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

3 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84792, Донецька область, Світлодарськ, склад №7 Вуглегірської ТЕС
2

Металоріжучий інструмент

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

315 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84792, Донецька область, Світлодарськ, склад №7 Вуглегірської ТЕС

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 14:52
Not indicated May 4, 2020, 15:37
Not indicated May 4, 2020, 15:37
Not indicated Apr 17, 2020, 14:52

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника у наступному порядку; протягом 30 календарних днів з дати підписання Покупцем Акту приймання-передачі продукції.

About tender

Complain ID prozorro:
Expected value:
UAH99,999.67 including VAT
Minimum price decrement:
UAH100.00
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:
ТОВ "Абразив груп"
E-mail: Natali.abraziv@gmail.com Phone: +38-050-623-90-23 EDRPOU:
33703603

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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 29, 2020, 14:00
Technical specifications Apr 29, 2020, 14:00
Technical specifications Apr 29, 2020, 14:01
Technical specifications Apr 29, 2020, 14:01
Technical specifications Apr 29, 2020, 14:00
Technical specifications Apr 29, 2020, 14:00
Technical specifications Apr 29, 2020, 14:00
Technical specifications Apr 29, 2020, 14:00
Technical specifications Apr 29, 2020, 14:00
Not indicated May 12, 2020, 10:44
Not indicated May 12, 2020, 10:44
Technical specifications Apr 29, 2020, 14:00
Not indicated May 12, 2020, 10:44
Not indicated Apr 29, 2020, 14:01
Technical specifications Apr 29, 2020, 14:00
Technical specifications Apr 29, 2020, 14:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 15, 2020, 09:15
Extract from the register May 15, 2020, 09:16
Not indicated May 15, 2020, 09:16

Offer

UAH95,331.24 including VAT

Status

disqualified
Name:
ТОВ "ВКП КРОНТЕКС"
E-mail: abraziv_krontex@ukr.net Phone: +380445008023 EDRPOU:
38532174

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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
Technical specifications Apr 29, 2020, 10:38
Not indicated May 19, 2020, 14:10
Technical specifications Apr 29, 2020, 10:38
Technical specifications Apr 29, 2020, 10:38
Technical specifications Apr 29, 2020, 10:38
Technical specifications Apr 29, 2020, 10:38
Technical specifications Apr 29, 2020, 10:38
Technical specifications Apr 29, 2020, 10:38
Not indicated May 19, 2020, 14:10
Price offer Apr 29, 2020, 10:38
Technical specifications Apr 29, 2020, 10:38
Technical specifications Apr 29, 2020, 10:38
Not indicated May 19, 2020, 14:10
Not indicated May 19, 2020, 14:10
Not indicated May 19, 2020, 14:12
Not indicated Apr 29, 2020, 10:38
Technical specifications Apr 29, 2020, 10:38
Technical specifications Apr 29, 2020, 10:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 18, 2020, 15:10
Not indicated May 18, 2020, 15:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 18, 2020, 15:11
Extract from the register May 15, 2020, 09:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 18, 2020, 16:12

Contract

Document name Document type Date of publishing
Signed contract May 29, 2020, 14:06
Not indicated May 29, 2020, 14:08

Offer

UAH97,415.76 including VAT

Status

winner

Contract

Useful links

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

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