Частини конвеєрів

Expected value

UAH3,385,610.00

including VAT
Completed
Call for proposals

from May 26, 2020, 10:26

until Jun 11, 2020, 10:00

Auction

from Jun 12, 2020, 14:27

until Jun 12, 2020, 14:54

Qualification

from Jun 12, 2020, 14:54

until Jun 19, 2020, 14:30

Offers considered

from Jun 19, 2020, 14:30

until Jul 8, 2020, 12:55

Offers to be submitted:
May 26, 2020, 10:26 – Jun 11, 2020, 10:00
Auction launch:
Jun 12, 2020, 14:27 – Jun 12, 2020, 14:54
Clarification period:
May 26, 2020, 10:26 – Jun 1, 2020, 10:00
Answers till:
Jun 11, 2020, 10:00
Appealing tender terms:
May 26, 2020, 10:26 – Jun 7, 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:
May 26, 2020, 13:41

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Information about customer

Name:
EDRPOU code:
40695853
Web site:
Not indicated
Address:
Україна, 85670, Донецька область, Вугледар, Вугледар
Rating:

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Main contact

Name:
Сівцов Сергій Валентинович (Sivcov Sergiy Valentinovich)
Language skills:
Phone:
380627364177
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

1. Барабан приводний 1Л1000.12.00.080 Ø500 не футерований-3 шт.; 2. Барабан приводний 2Л100У 1100.21.01.000 Ø630-4 шт.; 3. Барабан приводний 1ЛУ120.11.02.050 Ø800-2 шт.; 4. Барабан приводний 1Л800К.12.00.020Б Ø500 не футерований в комплекті з півмуфтою-5 шт.; 5. Барабан приводний 1Л800.12.00.080 Ø500 не футерований-4 шт.; 6. Барабан 2Л100У Л100.20.01.000 Ø630 обводний-2 шт.

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

Quantity:

20 штуки

Delivery period:

Jul 1, 2020 – Dec 31, 2021

Place of delivery:

Україна, 85670, Донецька область, Вугледар, ДП "Шахта ім.М.С.Сургая"

Procurement documents

Document name Document type Date of publishing
Procurement documents May 26, 2020, 13:41
Not indicated Jun 12, 2020, 14:54
Not indicated Jun 12, 2020, 14:54
Not indicated May 26, 2020, 13:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,385,610.00 including VAT
Minimum price decrement:
UAH33,856.10
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛИВАРНО-ВИРОБНИЧА КОМПАНІЯ "ПРОМГРУП"
E-mail: promgrupp.pc@gmail.com Phone: +380676384080 Web site: EDRPOU:
40806615

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 10, 2020, 17:24
Documents confirming of qualification Jun 10, 2020, 17:24
Documents confirming of qualification Jun 10, 2020, 17:24
Not indicated Jun 10, 2020, 17:30
Not indicated Jun 10, 2020, 17:29
Not indicated Jun 10, 2020, 17:27
Documents confirming of qualification Jun 10, 2020, 17:24
Documents confirming of qualification Jun 10, 2020, 17:24
Documents confirming of qualification Jun 10, 2020, 17:24
Documents confirming of qualification Jun 10, 2020, 17:24
Documents confirming of qualification Jun 10, 2020, 17:24
Documents confirming of qualification Jun 16, 2020, 11:47
Documents confirming of qualification Jun 16, 2020, 11:47
Documents confirming of qualification Jun 10, 2020, 17:24
Documents confirming of qualification Jun 10, 2020, 17:24
Documents confirming of qualification Jun 10, 2020, 17:24
Documents confirming of qualification Jun 10, 2020, 17:24
Documents confirming of qualification Jun 10, 2020, 17:24
Documents confirming of qualification Jun 10, 2020, 17:24
Documents confirming of qualification Jun 10, 2020, 17:24
Documents confirming of qualification Jun 10, 2020, 17:24
Documents confirming of qualification Jun 10, 2020, 17:24
Documents confirming of qualification Jun 10, 2020, 17:24
Documents confirming of qualification Jun 10, 2020, 17:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 17, 2020, 14:06
Jun 17, 2020, 14:05
Extract from the register Jun 12, 2020, 14:55

Offer

UAH2,775,000.00 including VAT

Status

disqualified
Name:
Руденко Максим Вікторович
E-mail: vostoktm@ukr.net Phone: +380503481152 EDRPOU:
33123519

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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
Documents confirming of qualification Jun 10, 2020, 17:09
Technical specifications Jun 10, 2020, 17:09
Documents confirming of qualification Jun 10, 2020, 17:09
Documents confirming of qualification Jun 10, 2020, 17:09
Compliance confirmation Jun 10, 2020, 17:09
Technical specifications Jun 10, 2020, 17:09
Compliance confirmation Jun 10, 2020, 17:09
Documents confirming of qualification Jun 10, 2020, 17:09
Price offer Jun 10, 2020, 17:09
Documents confirming of qualification Jun 10, 2020, 17:09
Documents confirming of qualification Jun 10, 2020, 17:09
Documents confirming of qualification Jun 10, 2020, 17:09
Documents confirming of qualification Jun 10, 2020, 17:09
Documents confirming of qualification Jun 10, 2020, 17:09
Compliance confirmation Jun 10, 2020, 17:09
Technical specifications Jun 10, 2020, 17:09
Compliance confirmation Jun 10, 2020, 17:09
Not indicated Jun 10, 2020, 17:11
Compliance confirmation Jun 10, 2020, 17:09
Documents confirming of qualification Jun 10, 2020, 17:09
Documents confirming of qualification Jun 10, 2020, 17:09
Documents confirming of qualification Jun 10, 2020, 17:09

Decision of the responsible person

Document name Document type Date of publishing
Jun 19, 2020, 14:28
Not indicated Jun 19, 2020, 14:28
Extract from the register Jun 17, 2020, 14:07

Offer

UAH2,776,000.00 including VAT

Status

disqualified
Name:
Буряк А.Н.
E-mail: karbonstill.tov@gmail.com Phone: +380664089192 EDRPOU:
39568987

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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 Jun 10, 2020, 18:42
Documents confirming of qualification Jun 10, 2020, 18:42
Price offer Jun 10, 2020, 18:42
Not indicated Jun 10, 2020, 18:42
Compliance confirmation Jun 25, 2020, 11:20
Compliance confirmation Jun 25, 2020, 11:20
Not indicated Jun 10, 2020, 18:42
Not indicated Jun 10, 2020, 18:42
Not indicated Jun 10, 2020, 18:42
Not indicated Jun 10, 2020, 18:42
Price offer Jun 25, 2020, 11:20
Documents confirming of qualification Jun 10, 2020, 19:55
Not indicated Jun 10, 2020, 19:57
Not indicated Jun 10, 2020, 18:42
Compliance confirmation Jun 25, 2020, 11:20
Not indicated Jun 10, 2020, 18:42
Compliance confirmation Jun 10, 2020, 18:42
Documents confirming of qualification Jun 10, 2020, 18:42
Not indicated Jun 10, 2020, 18:42
Not indicated Jun 10, 2020, 18:42
Documents confirming of qualification Jun 10, 2020, 18:42
Not indicated Jun 10, 2020, 18:42
Compliance confirmation Jun 25, 2020, 11:20

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 19, 2020, 14:29
Jun 19, 2020, 14:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 19, 2020, 14:31
Not indicated Jun 19, 2020, 14:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 22, 2020, 12:03

Contract

Document name Document type Date of publishing
Signed contract Jul 8, 2020, 12:38
Not indicated Jul 8, 2020, 12:54

Offer

UAH2,800,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство «Шахта ім. М.С. Сургая»

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Муштук Олена Іванівна
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21313677
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Expected value

UAH5,900,000.00 without VAT

View