ДК 021:2015 - 44530000-4 Кріпильні деталі (Болт високоміцний для інженерних споруд М22, L-70 в комплекті з гайкою та двома шайбами; Болт високоміцний для інженерних споруд М22, L-75 в комплекті з гайкою та двома шайбами)

Болт високоміцний для інженерних споруд М22, L-70 в комплекті з гайкою та двома шайбами; Болт високоміцний для інженерних споруд М22, L-75 в комплекті з гайкою та двома шайбами, згідно Додатку №4 тендерної документації

Expected value

UAH74,359.80

including VAT
Completed
Call for proposals

from Apr 17, 2020, 13:16

until May 4, 2020, 17:00

Auction

from May 5, 2020, 15:50

until May 5, 2020, 16:17

Qualification

from May 5, 2020, 16:17

until May 13, 2020, 16:34

Offers considered

from May 13, 2020, 16:34

until May 25, 2020, 11:14

Offers to be submitted:
Apr 17, 2020, 13:16 – May 4, 2020, 17:00
Auction launch:
May 5, 2020, 15:50 – May 5, 2020, 16:17
Clarification period:
Apr 17, 2020, 13:16 – Apr 24, 2020, 17:00
Answers till:
May 4, 2020, 17:00
Appealing tender terms:
Apr 17, 2020, 13:16 – Apr 30, 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:
Apr 17, 2020, 13:13

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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

Болт високоміцний для інженерних споруд М22, L-70 в комплекті з гайкою та двома шайбами; Болт високоміцний для інженерних споруд М22, L-75 в комплекті з гайкою та двома шайбами

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

947 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84404, Донецька область, Лиман, Привокзальна, 105

Procurement documents

Document name Document type Date of publishing
Not indicated May 5, 2020, 16:17
Not indicated May 5, 2020, 16:17
Not indicated Apr 17, 2020, 13:13
Not indicated Apr 17, 2020, 13:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH74,359.80 including VAT
Minimum price decrement:
UAH371.80
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:
ПРИВАТНЕ ПІДПРИЄМСТВО "ДОМ ТРАНС"
E-mail: pp.domtrans@gmail.com Phone: +380677006222 EDRPOU:
39318356

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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 4, 2020, 13:33
Documents confirming of qualification May 4, 2020, 13:33
Documents confirming of qualification May 4, 2020, 13:33
Price offer May 4, 2020, 13:33
Technical specifications May 4, 2020, 13:33
Technical specifications May 4, 2020, 13:33
Documents confirming of qualification May 4, 2020, 13:33
Technical specifications May 4, 2020, 13:33
Technical specifications May 4, 2020, 13:33
Documents confirming of qualification May 4, 2020, 13:33
Technical specifications May 4, 2020, 13:33
Documents confirming of qualification May 4, 2020, 13:33
Not indicated May 4, 2020, 15:04
Not indicated May 4, 2020, 15:03
Documents confirming of qualification May 4, 2020, 13:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 13, 2020, 16:33
Not indicated May 13, 2020, 16:33
Extract from the register May 5, 2020, 16:20

Offer

UAH62,000.00 including VAT

Status

disqualified
Name:
Дмитрий Алексашов
E-mail: alexashov1990@gmail.com Phone: +380660958753 EDRPOU:
3296801076

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 4, 2020, 14:40
Not indicated May 15, 2020, 00:54
Not indicated May 4, 2020, 14:40
Not indicated May 4, 2020, 14:40
Not indicated May 4, 2020, 14:40
Not indicated May 4, 2020, 14:40
Not indicated May 4, 2020, 14:44
Not indicated May 4, 2020, 14:40
Not indicated May 4, 2020, 14:40
Not indicated May 4, 2020, 14:40
Not indicated May 4, 2020, 14:40
Not indicated May 4, 2020, 14:40
Not indicated May 15, 2020, 00:54
Not indicated May 4, 2020, 14:40
Not indicated May 4, 2020, 14:40
Not indicated May 4, 2020, 14:40
Not indicated May 4, 2020, 14:40
Not indicated May 4, 2020, 14:40
Not indicated May 4, 2020, 14:40
Not indicated May 15, 2020, 11:56

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 14, 2020, 18:09
Not indicated May 13, 2020, 16:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 13, 2020, 16:35
Extract from the register May 13, 2020, 16:34
Not indicated May 13, 2020, 16:34

Contract

Document name Document type Date of publishing
Not indicated May 25, 2020, 11:13
Signed contract May 25, 2020, 11:08

Offer

UAH70,094.40 including VAT

Status

winner
Name:
ТОВ "ДЕП СІТІ"
E-mail: depcity123@gmail.com Phone: 0932480423 EDRPOU:
41809486

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 4, 2020, 09:42
Documents confirming of qualification May 4, 2020, 09:42
Documents confirming of qualification May 4, 2020, 09:42
Documents confirming of qualification May 4, 2020, 09:42
Documents confirming of qualification May 4, 2020, 09:42

Offer

UAH74,359.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Донецька залізниця

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