ДК 021-2015 - 42660000-0 Інструменти для паяння м’яким і твердим припоєм та для зварювання, машини та устаткування для поверхневої термообробки і гарячого напилювання (зварювальне обладнання)

Зварювальне обладнання, згідно додатку № 4 тендерної документації

Expected value

UAH393,600.00

including VAT
Completed
Call for proposals

from Oct 9, 2020, 10:44

until Nov 2, 2020, 17:00

Auction

from Nov 3, 2020, 12:48

until Nov 3, 2020, 13:09

Qualification

from Nov 3, 2020, 13:09

until Nov 5, 2020, 16:21

Offers considered

from Nov 5, 2020, 16:21

until Nov 19, 2020, 11:36

Offers to be submitted:
Oct 9, 2020, 10:44 – Nov 2, 2020, 17:00
Auction launch:
Nov 3, 2020, 12:48 – Nov 3, 2020, 13:09
Clarification period:
Oct 9, 2020, 10:44 – Oct 23, 2020, 01:00

Pay attention!

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

Answers till:
Nov 2, 2020, 17:00
Appealing tender terms:
Oct 9, 2020, 10:44 – Oct 29, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 23, 2020, 13:14

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Information about customer

Name:
EDRPOU code:
40150216
Web site:
Not indicated
Address:
Україна, 84400, Донецька область, Лиман (Красний Лиман), Лиман
Rating:
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Main contact

Name:
Погребняк Станислав Анатолійович
Language skills:
Phone:
+38(06261)6-26-33
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Зварювальне обладнання

Code DK 021:2015: 42660000-0 Інструменти для паяння м’яким і твердим припоєм та для зварювання, машини та устаткування для поверхневої термообробки і гарячого напилювання

Quantity:

2 од.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 10:41
Not indicated Oct 23, 2020, 13:14
Not indicated Nov 3, 2020, 13:09
Not indicated Nov 3, 2020, 13:09
Not indicated Oct 23, 2020, 13:14
Not indicated Oct 9, 2020, 10:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH393,600.00 including VAT
Minimum price decrement:
UAH1,968.00
Bidding security:
UAH11,808.00
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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Auction history

Participants of auction

Name:
Наталия
E-mail: OFFICE.ARAISE@UKR.NET Phone: +380503944554 EDRPOU:
38834418

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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 Nov 2, 2020, 13:44
Price offer Nov 2, 2020, 13:44
Compliance confirmation Nov 2, 2020, 13:44
Technical specifications Nov 2, 2020, 13:44
Documents confirming of qualification Nov 2, 2020, 13:44
Compliance confirmation Nov 2, 2020, 13:44
Compliance confirmation Nov 2, 2020, 13:44
Documents confirming of qualification Nov 2, 2020, 13:44
Documents confirming of qualification Nov 2, 2020, 13:44
Documents confirming of qualification Nov 6, 2020, 15:02
Documents confirming of qualification Nov 2, 2020, 13:44
Documents confirming of qualification Nov 2, 2020, 13:44
Documents confirming of qualification Nov 6, 2020, 15:02
Documents confirming of qualification Nov 6, 2020, 15:02
Documents confirming of qualification Nov 2, 2020, 13:44
Documents confirming of qualification Nov 2, 2020, 13:44
Technical specifications Nov 2, 2020, 13:44
Documents confirming of qualification Nov 2, 2020, 13:44
Documents confirming of qualification Nov 2, 2020, 13:44
Documents confirming of qualification Nov 2, 2020, 13:44
Not indicated Nov 6, 2020, 15:02
Not indicated Nov 6, 2020, 12:45
Not indicated Nov 2, 2020, 13:44
Compliance confirmation Nov 2, 2020, 13:44
Compliance confirmation Nov 2, 2020, 13:44
Technical specifications Nov 2, 2020, 13:44
Documents confirming of qualification Nov 2, 2020, 13:44
Documents confirming of qualification Nov 2, 2020, 13:44
Documents confirming of qualification Nov 2, 2020, 13:44
Documents confirming of qualification Nov 2, 2020, 13:44
Technical specifications Nov 2, 2020, 13:44
Documents confirming of qualification Nov 2, 2020, 13:44
Compliance confirmation Nov 2, 2020, 13:44
Technical specifications Nov 2, 2020, 13:44
Compliance confirmation Nov 2, 2020, 13:44
Documents confirming of qualification Nov 2, 2020, 13:44
Documents confirming of qualification Nov 6, 2020, 15:02
Documents confirming of qualification Nov 2, 2020, 13:44
Compliance confirmation Nov 2, 2020, 13:44
Documents confirming of qualification Nov 2, 2020, 13:44
Documents confirming of qualification Nov 2, 2020, 13:44
Compliance confirmation Nov 2, 2020, 13:44
Documents confirming of qualification Nov 2, 2020, 13:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 16:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 6, 2020, 14:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 5, 2020, 16:22
Not indicated Nov 5, 2020, 16:21
Extract from the register Nov 3, 2020, 13:09

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 11:36
Signed contract Nov 19, 2020, 11:35

Offer

UAH390,432.00 including VAT

Status

winner
Name:
Ефимов Валерий
E-mail: electrode_ua@ukr.net Phone: +380667955704 EDRPOU:
39672948

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 2, 2020, 14:15
Technical specifications Nov 2, 2020, 14:15
Compliance confirmation Nov 2, 2020, 14:15
Documents confirming of qualification Nov 2, 2020, 14:15
Compliance confirmation Nov 2, 2020, 14:15
Documents confirming of qualification Nov 2, 2020, 14:15
Price offer Nov 2, 2020, 14:15
Technical specifications Nov 2, 2020, 14:15
Documents confirming of qualification Nov 2, 2020, 14:15
Compliance confirmation Nov 2, 2020, 14:15

Offer

UAH391,440.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Донецька залізниця

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Expected value

UAH321,550.00 without VAT

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Name:
Древнік Наталія Іванівна
E-mail: nataliaspiridonova41@gmail.com Phone: +380676002279 EDRPOU:
08209107

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