ДК 021:2015: Код - 42330000-8 - Плавильні печі

Expected value

UAH27,958,306.00

without VAT
Canceled
Clarification period

from Apr 7, 2021, 12:58

until May 3, 2021, 00:00

Call for proposals

from May 3, 2021, 00:00

until May 7, 2021, 00:00

Auction

from May 7, 2021, 11:21

until May 7, 2021, 11:42

Qualification

from May 7, 2021, 11:42

Offers considered
not conducted
Offers to be submitted:
May 3, 2021, 00:00 – May 7, 2021, 00:00

Pay attention!

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

Auction launch:
May 7, 2021, 11:21 – May 7, 2021, 11:42
Clarification period:
Apr 7, 2021, 12:58 – May 3, 2021, 00:00

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

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

Протокол рішення Відповідальної особи підприємства ДП «Завод імені В.О. Малишева» Коваля В. І. №_____ від ___________ про відміну конкурсу № UA-2021-04-07-001420-b на закупівлю товару ДК 021:2015 42330000-8 – Плавильні печі. 07.04.2021 року опубліковано конкурс № UA-2021-04-07-001420-b на закупівлю «ДК 021:2015 42330000-8 - Плавильні печі». У зв’язку з відсутністю цільового фінансування вважаю за необхідне скасувати конкурс № UA-2021-04-07-001420-b. Відповідальна особа підприємства Коваль В. І.

Document name Document type Date of publishing
Not indicated May 27, 2021, 18:03
Not indicated May 27, 2021, 18:03

Information about customer

Name:
EDRPOU code:
14315629
Web site:
Not indicated
Address:
Україна, 61037, Харківська область, Харків, ХАРКІВ, ул. Плеханівська, 126
Rating:
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Main contact

Name:
Коваль Виталий Иванович
Language skills:
Phone:
+38 (050) 700 71 18
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дугова сталеплавильна піч змінного струму

Code DK 021:2015: 42330000-8 Плавильні печі

Quantity:

1 шт.

Delivery period:

Apr 1, 2021 – Oct 29, 2021

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
80%
Period (in days):
10 ( working )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
20%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH27,958,306.00 without VAT
Minimum price decrement:
UAH139,791.53
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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Auction history

Participants of auction

Name:
Станіслав Кологойда
E-mail: kaufi@kaufi.com.ua Phone: +380632974779 EDRPOU:
41856824

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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 May 10, 2021, 23:04
Technical specifications May 26, 2021, 16:27
Documents confirming of qualification May 6, 2021, 21:44
Not indicated May 6, 2021, 21:46
Not indicated May 6, 2021, 21:46
Not indicated May 6, 2021, 21:46
Not indicated May 6, 2021, 21:46
Not indicated May 6, 2021, 21:46
Technical specifications May 10, 2021, 23:04
Documents confirming of qualification May 6, 2021, 21:44
Technical specifications May 26, 2021, 16:27
Documents confirming of qualification May 10, 2021, 23:03
Technical specifications May 10, 2021, 23:04
Technical specifications May 10, 2021, 23:03
Technical specifications May 10, 2021, 23:03
Documents confirming of qualification May 10, 2021, 23:04
Technical specifications May 10, 2021, 23:04
Technical specifications May 10, 2021, 23:04
Documents confirming of qualification May 6, 2021, 21:44
Technical specifications May 26, 2021, 16:27
Technical specifications May 10, 2021, 23:03
Estimate May 10, 2021, 23:04
Price offer May 6, 2021, 21:44
Documents confirming of qualification May 19, 2021, 13:38
Documents confirming of qualification May 10, 2021, 23:04
Price offer May 10, 2021, 23:03
Documents confirming of qualification May 6, 2021, 21:44
Documents confirming of qualification May 6, 2021, 21:44
Technical specifications May 10, 2021, 23:04
Documents confirming of qualification May 18, 2021, 20:36
Technical specifications May 10, 2021, 23:03
Documents confirming of qualification May 18, 2021, 20:36
Documents confirming of qualification May 10, 2021, 23:03
Technical specifications May 26, 2021, 16:27
Documents confirming of qualification May 10, 2021, 23:03
Documents confirming of qualification May 10, 2021, 23:03
Documents confirming of qualification May 10, 2021, 23:03
Technical specifications May 10, 2021, 23:03
Technical specifications May 10, 2021, 23:04
Documents confirming of qualification May 18, 2021, 20:36
Documents confirming of qualification May 18, 2021, 20:36
Technical specifications May 10, 2021, 23:04
Documents confirming of qualification May 10, 2021, 23:04
Documents confirming of qualification May 10, 2021, 23:03

Offer

UAH24,882,892.34 without VAT

Status

waiting for a decision
Name:
Anna Oleichenko
E-mail: 0678211603z@gmail.com Phone: +380678211603 EDRPOU:
36064603

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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
Not indicated May 6, 2021, 08:58
Not indicated May 6, 2021, 08:58
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Not indicated May 6, 2021, 08:58
Not indicated May 6, 2021, 08:58
Not indicated May 6, 2021, 08:58

Offer

UAH27,958,306.00 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"