Капітальний ремонт секцій механізованого кріплення 3КД90 - 185 шт.

Overhaul of sections of the mechanized crepe 3KD90 - 185 pieces.

Expected value

UAH200,000,000.00

including VAT
Canceled
Call for proposals

from Feb 6, 2020, 15:18

until Mar 23, 2020, 10:00

Prequalification
not conducted
Auction

from Apr 28, 2020, 13:20

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 6, 2020, 15:18 – Mar 23, 2020, 10:00
Auction launch:
Apr 28, 2020, 13:20
Clarification period:
Feb 6, 2020, 15:18 – Mar 13, 2020, 10:00
Answers till:
Mar 23, 2020, 10:00
Appealing tender terms:
Feb 6, 2020, 15:18 – Mar 19, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 21, 2020, 15:34

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Порушення порядку оприлюднення оголошення про закупівлю

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:
українська
Phone:
380627364177
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капітальний ремонт секцій механізованого кріплення 3КД90 - 185 шт.

Overhaul of sections of the mechanized crepe 3KD90 - 185 pieces.

Code DK 021:2015: 45453000-7 Капітальний ремонт і реставрація

Quantity:

185 Одиниця

Delivery period:

Apr 15, 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 21, 2020, 15:34
Not indicated Feb 21, 2020, 15:32
Procurement documents Feb 21, 2020, 15:31
Technical specifications Feb 21, 2020, 15:31

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
1 ( working )
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH200,000,000.00 including VAT
Minimum price decrement:
UAH1,000,000.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Useful links

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