ДК 021:2015 - 50530000-9 Послуги з ремонту і технічного обслуговування техніки (Ремонт компресорів НВЕ-10/07-МУЗ та НВЕ-10/07-БУЗ ТЧ Попасна)

Ремонт компресорів НВЕ-10/07-МУЗ та НВЕ-10/07-БУЗ ТЧ Попасна, згідно додатку №4 тендерної документації

Expected value

UAH240,000.00

including VAT
Completed
Call for proposals

from Oct 22, 2020, 15:09

until Nov 9, 2020, 17:00

Auction

from Nov 10, 2020, 11:46

until Nov 10, 2020, 12:07

Qualification

from Nov 10, 2020, 12:07

until Nov 17, 2020, 16:17

Offers considered

from Nov 17, 2020, 16:17

until Dec 8, 2020, 14:44

Offers to be submitted:
Oct 22, 2020, 15:09 – Nov 9, 2020, 17:00
Auction launch:
Nov 10, 2020, 11:46 – Nov 10, 2020, 12:07
Clarification period:
Oct 22, 2020, 15:09 – Oct 30, 2020, 00:00

Pay attention!

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

Answers till:
Nov 9, 2020, 17:00
Appealing tender terms:
Oct 22, 2020, 15:09 – Nov 5, 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 22, 2020, 15:06

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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

Ремонт компресорів НВЕ-10/07-МУЗ та НВЕ-10/07-БУЗ ТЧ Попасна

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки

Quantity:

1 роб.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 12:07
Not indicated Nov 10, 2020, 12:07
Not indicated Oct 22, 2020, 15:06
Not indicated Oct 22, 2020, 15:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH240,000.00 including VAT
Minimum price decrement:
UAH1,200.00
Bidding security:
UAH1,200.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Auction history

Participants of auction

Name:
Владислав Прокоф'єв
E-mail: tender.cpr@ukr.net Phone: +380504829805 EDRPOU:
41977762

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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 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Price offer Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 24, 2020, 11:42
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 24, 2020, 11:42
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Not indicated Nov 24, 2020, 11:57
Not indicated Nov 9, 2020, 13:55
Not indicated Nov 9, 2020, 13:46
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 24, 2020, 11:42
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Technical specifications Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 24, 2020, 11:42
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40
Price offer Nov 24, 2020, 11:42
Documents confirming of qualification Nov 9, 2020, 13:40
Documents confirming of qualification Nov 9, 2020, 13:40

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 18, 2020, 09:00
Not indicated Nov 17, 2020, 16:17
Not indicated Nov 17, 2020, 16:17
Extract from the register Nov 10, 2020, 12:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 17, 2020, 16:17

Contract

Document name Document type Date of publishing
Signed contract Dec 8, 2020, 14:43
Signed contract Dec 8, 2020, 14:43
Signed contract Dec 8, 2020, 14:43
Not indicated Dec 8, 2020, 14:44
Signed contract Dec 8, 2020, 14:43
Signed contract Dec 8, 2020, 14:43
Signed contract Dec 8, 2020, 14:43
Signed contract Dec 8, 2020, 14:43
Signed contract Dec 8, 2020, 14:43
Signed contract Dec 8, 2020, 14:43
Signed contract Dec 8, 2020, 14:43
Signed contract Dec 8, 2020, 14:43
Signed contract Dec 8, 2020, 14:43
Signed contract Dec 8, 2020, 14:43
Signed contract Dec 8, 2020, 14:43
Signed contract Dec 8, 2020, 14:43

Offer

UAH224,760.00 including VAT

Status

winner
Name:
Грудина Юрій
E-mail: GUA211@MAIL.RU Phone: +380958465777 EDRPOU:
35742246

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 9, 2020, 15:43
Compliance confirmation Nov 9, 2020, 15:43
Compliance confirmation Nov 9, 2020, 15:43
Compliance confirmation Nov 9, 2020, 15:43
Documents confirming of qualification Nov 9, 2020, 15:43
Compliance confirmation Nov 9, 2020, 15:43
Compliance confirmation Nov 9, 2020, 15:43
Compliance confirmation Nov 9, 2020, 15:43
Compliance confirmation Nov 9, 2020, 15:43
Compliance confirmation Nov 9, 2020, 15:43
Compliance confirmation Nov 9, 2020, 15:43
Compliance confirmation Nov 9, 2020, 15:43
Compliance confirmation Nov 9, 2020, 15:43
Compliance confirmation Nov 9, 2020, 15:43
Technical specifications Nov 9, 2020, 15:43
Compliance confirmation Nov 9, 2020, 15:43
Compliance confirmation Nov 9, 2020, 15:43
Documents confirming of qualification Nov 9, 2020, 15:43
Price offer Nov 9, 2020, 15:43
Documents confirming of qualification Nov 9, 2020, 15:43
Compliance confirmation Nov 9, 2020, 15:43
Documents confirming of qualification Nov 9, 2020, 15:43

Offer

UAH225,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Донецька залізниця

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