Протипожежний водопровід Ø 150 мм в комплекті з ШЗ

Expected value

UAH1,800,000.00

including VAT
Called off
Call for proposals

from Jun 30, 2020, 22:06

until Jul 17, 2020, 22:11

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 30, 2020, 22:06 – Jul 17, 2020, 22:11
Clarification period:
Jun 30, 2020, 22:06 – Jul 7, 2020, 22:11
Answers till:
Jul 17, 2020, 22:11
Appealing tender terms:
Jun 30, 2020, 22:06 – Jul 13, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jun 30, 2020, 22:12

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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

Протипожежний водопровід Ø 150 мм в комплекті з ШЗ

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

1,200 м

Delivery period:

до Dec 28, 2020

Place of delivery:

Україна, 93113, Луганська область, м. Лисичанськ, ПАТ "Лисичанськвугілля" ВП "Шахта ім. Д.Ф. Мельникова" (Луганська обл, м. Лисичанськ, вул. Первомайська,217)

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 30, 2020, 22:09
Draft contract Jun 30, 2020, 22:06
Not indicated Jun 30, 2020, 22:12
Technical specifications Jun 30, 2020, 22:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( banking )
Description:
50 % 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:
50%
Period (in days):
60 ( calendar )
Description:
50% остаточної оплати протягом 60 (шістдесят) календарних днів з моменту постачання Товару

About tender

Complain ID prozorro:
Expected value:
UAH1,800,000.00 including VAT
Minimum price decrement:
UAH9,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Дмитро Михайлов
E-mail: info@promkomplekt.kiev.ua Phone: +380933450001 EDRPOU:
39477455

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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 Jul 15, 2020, 17:20
Documents confirming of qualification Jul 15, 2020, 17:20
Compliance confirmation Jul 15, 2020, 17:20
Price offer Jul 15, 2020, 17:20
Not indicated Jul 15, 2020, 17:23
Documents confirming of qualification Jul 15, 2020, 17:20
Documents confirming of qualification Jul 15, 2020, 17:20
Documents confirming of qualification Jul 15, 2020, 17:20
Documents confirming of qualification Jul 15, 2020, 17:20
Documents confirming of qualification Jul 15, 2020, 17:20
Documents confirming of qualification Jul 15, 2020, 17:20
Documents confirming of qualification Jul 15, 2020, 17:20
Compliance confirmation Jul 15, 2020, 17:20
Compliance confirmation Jul 15, 2020, 17:20
Documents confirming of qualification Jul 15, 2020, 17:20
Documents confirming of qualification Jul 15, 2020, 17:20
Compliance confirmation Jul 15, 2020, 17:20
Documents confirming of qualification Jul 15, 2020, 17:20

Offer

UAH1,141,200.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ПАТ Лисичанськвугілля

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