Двигуни та їх частини

Гідроблок СНД300/40.01.040 шт 3 Клапан управляючий СНД 300/40.01.220 шт 2 Колесо СНТ 40..02.407-01 СТ шт 4 Вставка СНТ 02.970 шт 6 Дросель СНД 300/40.01.120 шт 4 Клапан розвантажувальний СНТ 02.110-05 шт 2 Втулка СНТ 01.049 шт 6 Насос центробіжний СНД 300/40.01.160 шт 1

Expected value

UAH150,000.00

including VAT
Completed
Clarification period

from Nov 9, 2020, 11:22

until Nov 13, 2020, 00:00

Call for proposals

from Nov 13, 2020, 00:00

until Nov 18, 2020, 00:00

Auction
not conducted
Qualification

from Nov 18, 2020, 00:02

until Nov 19, 2020, 14:35

Offers considered

from Nov 19, 2020, 14:35

until Nov 19, 2020, 16:06

Offers to be submitted:
Nov 13, 2020, 00:00 – Nov 18, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 9, 2020, 11:22 – Nov 13, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
33426253
Web site:
Not indicated
Address:
Україна, 85400, Донецька область, Селидове, Карла Маркса,41
Rating:
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Main contact

Name:
Ізвеков Герман
Language skills:
Phone:
380623723129
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Двигуни та їх частини

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

8 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 11:41
Not indicated Nov 10, 2020, 15:07
Not indicated Nov 9, 2020, 11:28
Procurement documents Nov 9, 2020, 11:25
Procurement documents Nov 11, 2020, 11:40
Procurement documents Nov 10, 2020, 15:06
Procurement documents Nov 9, 2020, 11:25

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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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Participants of auction

Name:
Кузченко Андрій
E-mail: nedraanpp@gmail.com Phone: 380952901155, 380626450260 EDRPOU:
41219027

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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
Compliance confirmation Nov 13, 2020, 11:39
Compliance confirmation Nov 13, 2020, 11:39
Compliance confirmation Nov 13, 2020, 11:39
Not indicated Nov 13, 2020, 11:39
Compliance confirmation Nov 13, 2020, 11:39
Compliance confirmation Nov 13, 2020, 11:39
Technical specifications Nov 13, 2020, 11:39
Price offer Nov 13, 2020, 11:39
Compliance confirmation Nov 13, 2020, 11:39
Compliance confirmation Nov 13, 2020, 11:39
Compliance confirmation Nov 13, 2020, 11:39
Documents confirming of qualification Nov 13, 2020, 11:39
Compliance confirmation Nov 13, 2020, 11:39
Compliance confirmation Nov 13, 2020, 11:39
Compliance confirmation Nov 13, 2020, 11:39

Decision of the responsible person

Document name Document type Date of publishing
Nov 19, 2020, 12:30
Not indicated Nov 19, 2020, 14:35

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 16:06
Signed contract Nov 19, 2020, 16:05

Offer

UAH148,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Селидіввугілля"

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