Стійка руднична дерев'яна D14-20 (L-2-4 м.)

Expected value

UAH3,640,000.00

including VAT
Completed
View
Call for proposals

from Jul 31, 2019, 13:55

until Aug 16, 2019, 10:00

Auction

from Aug 19, 2019, 11:26

until Aug 19, 2019, 11:47

Qualification

from Aug 19, 2019, 11:47

until Aug 27, 2019, 18:22

Offers considered

from Aug 27, 2019, 18:22

until Sep 11, 2019, 07:46

Submission of proposals:
Jul 31, 2019, 13:55 – Aug 16, 2019, 10:00
Auction start:
Aug 19, 2019, 11:26 – Aug 19, 2019, 11:47
Clarification period:
Jul 31, 2019, 13:55 – Aug 6, 2019, 10:00
Answers to questions for:
Aug 16, 2019, 10:00
Date of last changes to tender conditions:
Jul 31, 2019, 14:41

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Information about customer

Name:
EDRPOU code:
40695853
Web site:
Not indicated
Address:
Україна, 85670, Донецька область, Вугледар, Вугледар
Rating:

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Main contact

Name:
Сівцов Сергій Валентинович (Sivcov Sergiy Valentinovich)
Language skills:
Phone:
380627364177
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стійка руднична дерев'яна D14-20 (L-2-4 м.)

Code DK 021:2015: 03419200-2 Кріпильний ліс

Quantity:

1,750 метри кубічні

Delivery period:

Sep 2, 2019 – Jun 30, 2020

Place of delivery:

Україна, 85670, Донецька область, Вугледар, Вугледар

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 11:47
Not indicated Aug 19, 2019, 11:47
Procurement documents Jul 31, 2019, 14:40
Electronic signature Jul 31, 2019, 14:41

About procurement

Complain ID prozorro:
Expected value:
UAH3,640,000.00 including VAT
Minimum price reduction step size:
UAH36,400.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Инна Аникеева
E-mail: [email protected] Phone: +380506338883 EDRPOU:
3094718223

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 16, 2019, 09:07
Documents confirming of qualification Aug 16, 2019, 09:07
Documents confirming of qualification Aug 16, 2019, 09:07
Documents confirming of qualification Aug 16, 2019, 09:07
Documents confirming of qualification Aug 16, 2019, 09:07
Price offer Aug 16, 2019, 09:07
Documents confirming of qualification Aug 16, 2019, 09:07
Documents confirming of qualification Aug 16, 2019, 09:07

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 19, 2019, 12:49
Electronic signature Aug 27, 2019, 18:14
Extract from the register Aug 19, 2019, 11:47
Aug 27, 2019, 18:13
Extract from the register Aug 19, 2019, 11:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 19, 2019, 11:48

Offer

UAH3,146,500.00 including VAT

Status

disqualified
Name:
Ушакова Олена Геннадіївна
E-mail: [email protected] Phone: +380509344690 Fax:
+380645363974
EDRPOU:
2491913324

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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 Aug 4, 2019, 10:37
Compliance confirmation Aug 4, 2019, 10:37
Price offer Aug 4, 2019, 10:37
Documents confirming of qualification Aug 4, 2019, 10:37
Documents confirming of qualification Aug 4, 2019, 10:37
Documents confirming of qualification Aug 4, 2019, 10:37
Documents confirming of qualification Aug 4, 2019, 10:37
Compliance confirmation Aug 4, 2019, 10:37
Not indicated Aug 29, 2019, 17:49
Compliance confirmation Aug 4, 2019, 10:37
Compliance confirmation Aug 4, 2019, 10:37
Technical specifications Aug 4, 2019, 10:37
Compliance confirmation Aug 4, 2019, 10:37
Compliance confirmation Aug 4, 2019, 10:37
Compliance confirmation Aug 4, 2019, 10:37
Compliance confirmation Aug 4, 2019, 10:37
Documents confirming of qualification Aug 4, 2019, 10:37
Not indicated Aug 29, 2019, 16:14
Compliance confirmation Aug 4, 2019, 10:37
Documents confirming of qualification Aug 4, 2019, 10:37
Compliance confirmation Aug 4, 2019, 10:37
Documents confirming of qualification Aug 4, 2019, 10:37
Compliance confirmation Aug 4, 2019, 10:37

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Aug 27, 2019, 18:21
Review Protocol Aug 27, 2019, 18:15

Contract

Document name Document type Date of publishing
Electronic signature Sep 11, 2019, 07:45
Signed contract Sep 11, 2019, 07:44

Offer

UAH3,459,750.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Державне підприємство «Шахта ім. М.С. Сургая»