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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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Послуги з ремонту і технічного обслуговування техніки» роботи з капітального ремонту котла ДКВР 4/13

Expected value

UAH4,000,000.00

including VAT

Called off

Call for proposals

from Jul 8, 2020, 14:27

until Jul 24, 2020, 08:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 8, 2020, 14:27 – Jul 24, 2020, 08:00

Clarification period:

Jul 8, 2020, 14:27 – Jul 14, 2020, 08:00

Answers till:

Jul 24, 2020, 08:00

Appealing tender terms:

Jul 8, 2020, 14:27 – Jul 20, 2020, 00:00

Date of the last changes to the tender conditions:

Jul 16, 2020, 16:09

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Information about customer

Name:

Державне підприємство "Селидіввугілля"

EDRPOU code:

33426253

Web site:

Not indicated

Address:

Україна, 85400, Донецька область, Селидове, Карла Маркса,41

Rating:

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Main contact

Name:

Харчевний Михайло Володимирович (Kharchevnyi Mykhailo)

Language skills:

—

Phone:

380623723129

E-mail:

tender_selidovugol@ukr.net

Fax:

0623723129

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Роботи з капітального ремонту котла ДКВР 4/13 Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки	Quantity: 2 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 85483, Донецька область, Новогродівка, ВП «Шахта 1/3 «Новогродівська» ДП «СЕЛИДІВВУГІЛЛЯ»

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 16, 2020, 16:09
sign.p7s	Not indicated	Jul 8, 2020, 14:52

ТД кап. ремонт котла ДКВР укр торги.doc	Procurement documents	Jul 8, 2020, 14:36
Інформація про зміни кап. ремонт котла ДКВР укр торги.docx	Not indicated	Jul 16, 2020, 16:07
ЗМІНИ ТД кап. ремонт котла ДКВР укр торги.doc	Procurement documents	Jul 16, 2020, 16:07

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

180 ( calendar )

About tender

Complain ID prozorro:

UA-2020-07-08-003006-b

Expected value:

UAH4,000,000.00 including VAT

Minimum price decrement:

UAH40,000.00

Bidding security:

UAH120,000.00

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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Participants of auction

Name:

Шленчак Дмитро Сергійович

E-mail: ooo.dontem@gmail.com Phone: +380676220734 EDRPOU:

38144072

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Documents submitted with the offer

Document name	Document type	Date of publishing
Аналогічні_договори_ст.pdf Download	Technical specifications	Jul 23, 2020, 15:04
Пропозиція_3890660_60.pdf Download	Price offer	Jul 23, 2020, 10:24
Дозволи_ОП-стор.pdf Download	Technical specifications	Jul 23, 2020, 16:28
J1400305 Довідка про відсутність заборгованості з платежів_ контроль за справлянням яких покладено на контролюючі органи (2).pdf Download	Compliance confirmation	Jul 23, 2020, 10:24
Довідка_Укргазбанк.pdf Download	Compliance confirmation	Jul 23, 2020, 10:24
19945 ДОНТЕМ p7s.7z	Compliance confirmation	Jul 23, 2020, 10:24
Двідки-сжатый.pdf Download	Compliance confirmation	Jul 23, 2020, 16:28
УСТАВ 19.10.18.PDF Download	Technical specifications	Jul 23, 2020, 15:04
Витяг платника ПДВ.PDF Download	Compliance confirmation	Jul 23, 2020, 16:28
Кошторис-стор.pdf Download	Technical specifications	Jul 23, 2020, 17:10
Св-во НДС.PDF Download	Compliance confirmation	Jul 23, 2020, 16:28
Довідка_БанкАваль.pdf Download	Compliance confirmation	Jul 23, 2020, 10:24