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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Колодки футеровки

Expected value

UAH430,000.00

including VAT

Called off

Call for proposals

from Jul 17, 2020, 11:52

until Aug 2, 2020, 07:00

Auction

from Aug 3, 2020, 12:15

until Aug 3, 2020, 12:36

Qualification

from Aug 3, 2020, 12:36

until Aug 11, 2020, 10:57

Offers considered

not conducted

Offers to be submitted:

Jul 17, 2020, 11:52 – Aug 2, 2020, 07:00

Auction launch:

Aug 3, 2020, 12:15 – Aug 3, 2020, 12:36

Clarification period:

Jul 17, 2020, 11:52 – Jul 23, 2020, 07:00

Answers till:

Aug 2, 2020, 07:00

Appealing tender terms:

Jul 17, 2020, 11:52 – Jul 29, 2020, 00:00

Date of the last changes to the tender conditions:

Jul 17, 2020, 11:49

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Information about customer

Name:

Державне підприємство "Мирноградвугілля"

EDRPOU code:

32087941

Web site:

Not indicated

Address:

Україна, 85323, Донецька область, Мирноград, ВУЛИЦЯ СОБОРНА, будинок 1

Rating:

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Main contact

Name:

Руда Тетяна

Language skills:

—

Phone:

+380623964065

E-mail:

tender_dp_ku@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Колодки футеровки Code DK 021:2015: 19520000-7 Пластмасові вироби	Quantity: 1 комп.	Delivery period: до Mar 31, 2021	Place of delivery: Україна, 85323, Донецька область, Мирноград, Соборна, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 17, 2020, 11:49
audit_9c98faf4f7e64dbeaa34dd685a52b2cb.yaml	Not indicated	Aug 3, 2020, 12:36
audit_9c98faf4f7e64dbeaa34dd685a52b2cb.yaml	Not indicated	Aug 3, 2020, 12:36

ТД .doc Download	Not indicated	Jul 17, 2020, 11:49
Проект договору .docx Download	Not indicated	Jul 17, 2020, 11:49

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

30%

Period (in days):

30 ( calendar )

Description:

Кошти підприємства

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

70%

Period (in days):

90 ( calendar )

Description:

Кошти підприємства

About tender

Complain ID prozorro:

UA-2020-07-17-003141-c

Expected value:

UAH430,000.00 including VAT

Minimum price decrement:

UAH2,150.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

ООО НПО "Укрпромсервис"

E-mail: primmax13@gmail.com Phone: 0978065801 Web site:

https://zavod-rti.com

EDRPOU:

33115728

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Documents submitted with the offer

Document name	Document type	Date of publishing
зразок паспорта.jpg Download	Compliance confirmation	Jul 29, 2020, 12:44
погодження умови дог-ру.jpg Download	Documents confirming of qualification	Jul 29, 2020, 12:44
Баланс I кв.2020г..pdf Download	Documents confirming of qualification	Jul 29, 2020, 12:44
колодка футеровки4.jpg Download	Technical specifications	Jul 29, 2020, 12:44
згода на обробку.jpg Download	Documents confirming of qualification	Jul 29, 2020, 12:44
щодо аналогічних договорів.jpg Download	Compliance confirmation	Jul 29, 2020, 12:44
колодка футеровки3.jpg Download	Technical specifications	Jul 29, 2020, 12:44
аналогічні договори.jpg confidential file cannot be downloaded	Documents confirming of qualification	Jul 30, 2020, 10:47
аналогічні договори.jpg Download	Documents confirming of qualification	Jul 29, 2020, 12:44

спец.jpg confidential file cannot be downloaded	Compliance confirmation	Jul 29, 2020, 12:52
спец.jpg Download	Compliance confirmation	Jul 29, 2020, 12:44

колодка футеровки.jpg Download	Technical specifications	Jul 29, 2020, 12:44
sign.p7s	Not indicated	Jul 29, 2020, 13:05
Витяг ПДВ.jpg Download	Documents confirming of qualification	Jul 29, 2020, 12:44
тендерна пропозиція.pdf Download	Price offer	Jul 29, 2020, 12:44
договор павлоград.pdf confidential file cannot be downloaded	Compliance confirmation	Jul 29, 2020, 12:52
договор павлоград.pdf Download	Compliance confirmation	Jul 29, 2020, 12:44

Протокол+приказ на директора.pdf Download	Documents confirming of qualification	Jul 29, 2020, 12:44
Видаткова.jpg confidential file cannot be downloaded	Documents confirming of qualification	Aug 6, 2020, 14:57
колодка футеровки5.jpg Download	Technical specifications	Jul 29, 2020, 12:44
колодка футеровки2.jpg Download	Technical specifications	Jul 29, 2020, 12:44
технічна специфікація.pdf Download	Technical specifications	Jul 29, 2020, 12:44
довідка ст.17.jpg Download	Documents confirming of qualification	Jul 29, 2020, 12:44

Decision of the responsible person

Document name	Document type	Date of publishing
протокол №3 про видхилення.doc.pdf Download	Not indicated	Aug 11, 2020, 10:54
Повидомлення про подовження.doc.pdf Download	Not indicated	Aug 10, 2020, 08:39
sign.p7s	Not indicated	Aug 11, 2020, 10:54
sign.p7s	Not indicated	Aug 10, 2020, 08:40

edr_identification.yaml	Extract from the register	Aug 3, 2020, 12:36

Offer

UAH348,000.00 including VAT

Status

disqualified

Name:

Чернуха Андрей

E-mail: POLYTECH.DNEPR@GMAIL.COM Phone: +380562353070 EDRPOU:

38944674

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Documents submitted with the offer

Document name	Document type	Date of publishing
НДС.PDF Download	Documents confirming of qualification	Jul 31, 2020, 14:39
Исх. 122-123.PDF Download	Price offer	Jul 31, 2020, 14:39
Виписка Єд.держреєстр 2017.PDF Download	Documents confirming of qualification	Jul 31, 2020, 14:39
реквизиты 2.PDF Download	Documents confirming of qualification	Jul 31, 2020, 14:39

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Aug 11, 2020, 10:55
sign.p7s	Not indicated	Aug 11, 2020, 10:57
протокол №4 про видхилення .doc.pdf Download	Not indicated	Aug 11, 2020, 10:57

Offer

UAH350,000.00 including VAT

Status

disqualified

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Пластмасові вироби

Public procurements list of the client Державне підприємство "Мирноградвугілля"