Ланцюг 26×92 кл. С

Джерело фінансування: власний бюджет (кошти від господарської діяльності підприємства), а у разі виділення фінансування - кошти Державного бюджету України. Мова, якою повинні готуватися тендерні пропозиції – українська (відповідно до ст. 21 Закону України «Про публічні закупівлі»)

Expected value

UAH450,000.00

including VAT
Completed
Call for proposals

from Jun 3, 2020, 12:04

until Jun 20, 2020, 12:09

Auction

from Jun 22, 2020, 14:52

until Jun 22, 2020, 15:13

Qualification

from Jun 22, 2020, 15:13

until Jul 6, 2020, 16:11

Offers considered

from Jul 6, 2020, 16:11

until Jul 22, 2020, 06:35

Offers to be submitted:
Jun 3, 2020, 12:04 – Jun 20, 2020, 12:09
Auction launch:
Jun 22, 2020, 14:52 – Jun 22, 2020, 15:13
Clarification period:
Jun 3, 2020, 12:04 – Jun 10, 2020, 12:09
Answers till:
Jun 20, 2020, 12:09
Appealing tender terms:
Jun 3, 2020, 12:04 – Jun 16, 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:
Jun 3, 2020, 12:09

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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:
Phone:
+380676570841
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ланцюг 26×92 кл. С

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

Quantity:

180 м

Delivery period:

до Dec 28, 2020

Place of delivery:

Україна, 93191, Луганська область, м. Привілля, ВП «Шахта ім. Г.Г. Капустіна»

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 3, 2020, 12:04
Procurement documents Jun 3, 2020, 12:07
Not indicated Jun 22, 2020, 15:13
Not indicated Jun 22, 2020, 15:13
Not indicated Jun 3, 2020, 12:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
40%
Period (in days):
3 ( banking )
Description:
40 % 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:
60%
Period (in days):
30 ( calendar )
Description:
60% остаточної оплати протягом 30 (тридцять) календарних днів з моменту постачання Товару

About tender

Complain ID prozorro:
Expected value:
UAH450,000.00 including VAT
Minimum price decrement:
UAH2,250.00
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:
ПП "МОНОЛІТ ГРУП"
E-mail: monolittendersumy@gmail.com Phone: 380977151135 EDRPOU:
40353886

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1
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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
Not indicated Jul 8, 2020, 15:32
Not indicated Jul 7, 2020, 09:36
Not indicated Jun 19, 2020, 14:37
Documents confirming of qualification Jun 19, 2020, 13:57
Documents confirming of qualification Jun 19, 2020, 13:57
Documents confirming of qualification Jun 19, 2020, 13:57
Documents confirming of qualification Jun 19, 2020, 13:57
Documents confirming of qualification Jun 19, 2020, 13:57
Documents confirming of qualification Jun 19, 2020, 13:57
Documents confirming of qualification Jun 19, 2020, 13:57
Compliance confirmation Jul 6, 2020, 17:35
Compliance confirmation Jul 6, 2020, 17:35
Documents confirming of qualification Jun 19, 2020, 13:57
Compliance confirmation Jul 6, 2020, 17:35
Documents confirming of qualification Jun 19, 2020, 13:57
Technical specifications Jul 8, 2020, 15:28
Documents confirming of qualification Jun 19, 2020, 13:57
Documents confirming of qualification Jun 19, 2020, 13:57
Documents confirming of qualification Jun 19, 2020, 13:57
Technical specifications Jun 19, 2020, 13:57
Documents confirming of qualification Jun 19, 2020, 13:57
Documents confirming of qualification Jun 19, 2020, 13:57
Documents confirming of qualification Jun 19, 2020, 13:57
Documents confirming of qualification Jun 19, 2020, 13:57
Price offer Jun 19, 2020, 13:57
Technical specifications Jul 8, 2020, 15:28
Documents confirming of qualification Jun 19, 2020, 13:57
Documents confirming of qualification Jun 19, 2020, 13:57
Compliance confirmation Jul 6, 2020, 17:35

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 22, 2020, 15:14
Not indicated Jun 30, 2020, 18:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 7, 2020, 09:00
Not indicated Jul 6, 2020, 16:02
Not indicated Jul 6, 2020, 16:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 6, 2020, 16:11
Not indicated Jul 6, 2020, 16:02

Contract

Document name Document type Date of publishing
Signed contract Jul 21, 2020, 22:58
Not indicated Jul 22, 2020, 06:35

Offer

UAH433,800.00 including VAT

Status

winner
Name:
Приходченко Олександр Сергійович
E-mail: gardarika.tres@gmail.com Phone: +380689872827 Fax:
+380542705003
EDRPOU:
40743519

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 20, 2020, 11:52
Technical specifications Jun 20, 2020, 11:52
Technical specifications Jun 20, 2020, 11:52
Technical specifications Jun 20, 2020, 11:52
Technical specifications Jun 20, 2020, 11:52
Technical specifications Jun 20, 2020, 11:52
Technical specifications Jun 20, 2020, 11:52
Technical specifications Jun 20, 2020, 11:52

Offer

UAH450,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПАТ Лисичанськвугілля

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