Електровоз шахтний акумуляторний АМ8Д після капітального ремонту - 1 од.

Expected value

UAH3,200,000.00

including VAT
Completed
Call for proposals

from Jan 17, 2020, 11:05

until Mar 4, 2020, 10:00

Auction

from Mar 5, 2020, 12:52

until Mar 5, 2020, 13:13

Qualification

from Mar 5, 2020, 13:13

until Mar 11, 2020, 13:52

Offers considered

from Mar 11, 2020, 13:52

until Mar 25, 2020, 09:26

Offers to be submitted:
Jan 17, 2020, 11:05 – Mar 4, 2020, 10:00
Auction launch:
Mar 5, 2020, 12:52 – Mar 5, 2020, 13:13
Clarification period:
Jan 17, 2020, 11:05 – Feb 23, 2020, 10:00
Answers till:
Mar 4, 2020, 10:00
Appealing tender terms:
Jan 17, 2020, 11:05 – Feb 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:
Feb 24, 2020, 13:04

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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

Електровоз шахтний акумуляторний АМ8Д після капітального ремонту - 1 од.

Code DK 021:2015: 42418100-0 Штовхачі шахтних вагонеток і механізми для переставляння локомотивів або вагонів

Quantity:

7 Одиниця

Delivery period:

Apr 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 85670, Донецька область, Вугледар, ДП "Шахта ім.М.С.Сургая"

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 10:18
Not indicated Mar 5, 2020, 13:13
Not indicated Mar 5, 2020, 13:13
Not indicated Feb 24, 2020, 13:04
Not indicated Feb 18, 2020, 10:20
Not indicated Feb 17, 2020, 12:10
Procurement documents Feb 18, 2020, 10:18
Procurement documents Feb 17, 2020, 12:05
Not indicated Feb 17, 2020, 12:07
Technical specifications Feb 18, 2020, 10:17
Technical specifications Feb 17, 2020, 12:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,200,000.00 including VAT
Minimum price decrement:
UAH32,000.00
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:
КАШПЕРСЬКИЙ ОЛЕГ ЄВГЕНОВИЧ
E-mail: gormashteh@ukr.net Phone: +380953062609 EDRPOU:
42292312

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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
Compliance confirmation Mar 2, 2020, 16:26
Not indicated Mar 11, 2020, 20:01
Price offer Mar 2, 2020, 16:26
Not indicated Mar 11, 2020, 20:13
Not indicated Mar 6, 2020, 16:23
Not indicated Mar 2, 2020, 16:59
Compliance confirmation Mar 2, 2020, 16:27
Documents confirming of qualification Mar 2, 2020, 16:27
Compliance confirmation Mar 2, 2020, 16:27
Not indicated Mar 11, 2020, 20:01
Documents confirming of qualification Mar 2, 2020, 16:27
Documents confirming of qualification Mar 2, 2020, 16:27
Compliance confirmation Mar 2, 2020, 16:27
Compliance confirmation Mar 2, 2020, 16:26
Compliance confirmation Mar 2, 2020, 16:27
Not indicated Mar 6, 2020, 16:21
Technical specifications Mar 2, 2020, 16:26
Compliance confirmation Mar 2, 2020, 16:27
Compliance confirmation Mar 2, 2020, 16:27
Documents confirming of qualification Mar 2, 2020, 16:27
Compliance confirmation Mar 2, 2020, 16:27
Compliance confirmation Mar 2, 2020, 16:27
Compliance confirmation Mar 2, 2020, 16:27
Compliance confirmation Mar 2, 2020, 16:27
Compliance confirmation Mar 2, 2020, 16:27

Decision of the responsible person

Document name Document type Date of publishing
Mar 11, 2020, 13:50
Not indicated Mar 11, 2020, 13:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 11, 2020, 13:53
Extract from the register Mar 5, 2020, 13:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 11, 2020, 18:58

Contract

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 09:25
Signed contract Mar 25, 2020, 09:24

Offer

UAH3,150,000.00 including VAT

Status

winner
Name:
ГУЛЬЧАК ВОЛОДИМИР МИХАЙЛОВИЧ
E-mail: tovnordsupra@meta.ua Phone: +380996408907 EDRPOU:
42459881

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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
Compliance confirmation Mar 3, 2020, 17:04
Compliance confirmation Mar 3, 2020, 17:04
Not indicated Mar 3, 2020, 17:08
Compliance confirmation Mar 3, 2020, 17:04
Compliance confirmation Mar 3, 2020, 17:04
Price offer Mar 3, 2020, 17:04
Compliance confirmation Mar 3, 2020, 17:04
Compliance confirmation Mar 3, 2020, 17:04
Compliance confirmation Mar 3, 2020, 17:04
Compliance confirmation Mar 3, 2020, 17:04
Compliance confirmation Mar 3, 2020, 17:04
Compliance confirmation Mar 3, 2020, 17:04
Compliance confirmation Mar 3, 2020, 17:04
Compliance confirmation Mar 3, 2020, 17:04
Technical specifications Mar 3, 2020, 17:04
Compliance confirmation Mar 3, 2020, 17:04
Compliance confirmation Mar 3, 2020, 17:04
Compliance confirmation Mar 3, 2020, 17:04
Compliance confirmation Mar 3, 2020, 17:04

Offer

UAH3,161,250.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство «Шахта ім. М.С. Сургая»