ДК 021:2015 – 39230000-3 «Вироби спеціального призначення» (капсула полімерна)

Expected value

UAH235,771.93

including VAT
Completed
Clarification period

from Jan 19, 2021, 13:28

until Jan 25, 2021, 00:00

Call for proposals

from Jan 25, 2021, 08:00

until Jan 28, 2021, 00:00

Auction
not conducted
Qualification

from Jan 28, 2021, 00:01

until Jan 28, 2021, 13:40

Offers considered

from Jan 28, 2021, 13:40

until Feb 5, 2021, 09:09

Offers to be submitted:
Jan 25, 2021, 08:00 – Jan 28, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 19, 2021, 13:28 – Jan 25, 2021, 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:
43895975
Web site:
Not indicated
Address:
Україна, 85001, Донецька область, Добропілля, пр.Шевченка, будинок 2
Rating:
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Main contact

Name:
Булкін Роман Олександрович
Language skills:
Phone:
380627743755
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капсула полімерна 25/300У

Code DK 021:2015: 39230000-3 Вироби спеціального призначення

Quantity:

2,370 штуки

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Капсула полімерна 25/300У

Code DK 021:2015: 39230000-3 Вироби спеціального призначення

Quantity:

414 штуки

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Капсула полімерна 25/600Н

Code DK 021:2015: 39230000-3 Вироби спеціального призначення

Quantity:

4,740 штуки

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації
4

Капсула полімерна 25/600Н

Code DK 021:2015: 39230000-3 Вироби спеціального призначення

Quantity:

829 штуки

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 2021, 13:29
Not indicated Jan 19, 2021, 13:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH235,771.93 including VAT
Minimum price decrement:
UAH1,178.85
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:
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"
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 Jan 25, 2021, 10:21
Compliance confirmation Jan 26, 2021, 15:16
Not indicated Jan 26, 2021, 15:19
Not indicated Jan 25, 2021, 10:25
Documents confirming of qualification Jan 26, 2021, 15:16
Documents confirming of qualification Jan 25, 2021, 10:21
Documents confirming of qualification Jan 26, 2021, 15:16
Price offer Jan 26, 2021, 15:16
Compliance confirmation Jan 26, 2021, 15:16
Compliance confirmation Jan 25, 2021, 10:21
Documents confirming of qualification Jan 25, 2021, 10:21
Documents confirming of qualification Jan 26, 2021, 15:16
Price offer Jan 25, 2021, 10:21
Compliance confirmation Jan 25, 2021, 10:21
Documents confirming of qualification Jan 25, 2021, 10:21
Documents confirming of qualification Jan 26, 2021, 15:16

Decision of the responsible person

Document name Document type Date of publishing
Jan 28, 2021, 13:39
Not indicated Jan 28, 2021, 13:40

Contract

Document name Document type Date of publishing
Signed contract Feb 5, 2021, 09:09
Not indicated Feb 5, 2021, 09:09

Offer

UAH210,498.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ДОБРОПІЛЛЯВУГІЛЛЯ-ВИДОБУТОК"

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