Заміна футеровки копрового шківа та заміна копрового шківа на копрі ствола "Вент-1"

Тендерні пропозиції, підготовлені Учасниками, викладаються українською мовою та можуть бути викладені іншою мовою, при цьому повинні мати завірений переклад українською мовою (за винятком документів, викладених російською мовою). У разі розбіжностей з текстом оригіналу перевага надається україномовному тексту.

Expected value

UAH510,000.00

including VAT
Completed
Call for proposals

from Aug 4, 2020, 08:42

until Aug 20, 2020, 08:46

Auction

from Aug 21, 2020, 13:06

until Aug 21, 2020, 13:28

Qualification

from Aug 21, 2020, 13:28

until Aug 26, 2020, 14:27

Offers considered

from Aug 26, 2020, 14:27

until Sep 15, 2020, 10:49

Offers to be submitted:
Aug 4, 2020, 08:42 – Aug 20, 2020, 08:46
Auction launch:
Aug 21, 2020, 13:06 – Aug 21, 2020, 13:28
Clarification period:
Aug 4, 2020, 08:42 – Aug 10, 2020, 08:46
Answers till:
Aug 20, 2020, 08:46
Appealing tender terms:
Aug 4, 2020, 08:42 – Aug 16, 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:
Aug 4, 2020, 08:47

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Information about customer

Name:
EDRPOU code:
14309787
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, вул. Горького,2
Rating:
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Main contact

Name:
Іволга Надія Василівна (Ivolga Nadezda )
Language skills:
Phone:
+380565293981
E-mail:
Fax:
+380565295920

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Items list

Name Quantity Delivery Place of delivery
1

Заміна футеровки копрового шківа та заміна копрового шківа на копрі ствола "Вент-1"

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

Quantity:

1 послуга

Delivery period:

Sep 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 08:47
Not indicated Aug 21, 2020, 13:28
Not indicated Aug 21, 2020, 13:27
Procurement documents Aug 4, 2020, 08:42

Terms of payment

Payment after the event:
submitting services
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
50%
Period (in days):
25 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH510,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Карташов Сергій
E-mail: UKRMINING1@UKR.NET Phone: +380505137151 Web site: EDRPOU:
41176188

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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 Aug 19, 2020, 12:01
Compliance confirmation Aug 19, 2020, 12:01
Documents confirming of qualification Aug 19, 2020, 12:01
Compliance confirmation Aug 19, 2020, 12:01
Compliance confirmation Aug 19, 2020, 12:01
Documents confirming of qualification Aug 19, 2020, 12:01
Documents confirming of qualification Aug 19, 2020, 12:01
Compliance confirmation Aug 27, 2020, 20:06
Not indicated Sep 1, 2020, 22:19
Not indicated Aug 27, 2020, 20:07
Compliance confirmation Aug 19, 2020, 12:01
Compliance confirmation Aug 19, 2020, 12:01
Compliance confirmation Aug 19, 2020, 12:01
Documents confirming of qualification Sep 1, 2020, 22:18
Documents confirming of qualification Aug 19, 2020, 12:01
Compliance confirmation Aug 27, 2020, 20:06
Documents confirming of qualification Aug 19, 2020, 12:01
Compliance confirmation Aug 19, 2020, 12:01
Compliance confirmation Aug 27, 2020, 20:06
Documents confirming of qualification Aug 19, 2020, 12:01
Compliance confirmation Aug 19, 2020, 12:01
Documents confirming of qualification Aug 19, 2020, 12:01
Compliance confirmation Aug 27, 2020, 20:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 14:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 26, 2020, 17:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 26, 2020, 14:27
Extract from the register Aug 21, 2020, 13:28
Not indicated Aug 26, 2020, 14:26

Contract

Document name Document type Date of publishing
Signed contract Sep 15, 2020, 10:43
Not indicated Sep 15, 2020, 10:48

Offer

UAH497,000.00 including VAT

Status

winner
Не планується
Name:
Неплошкин Валентин
E-mail: smy-101@ukr.net Phone: 380675658309, 306756583098 EDRPOU:
33576023

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 19, 2020, 14:02
Compliance confirmation Aug 19, 2020, 14:02
Compliance confirmation Aug 19, 2020, 14:02
Compliance confirmation Aug 19, 2020, 14:02
Compliance confirmation Aug 19, 2020, 14:02
Compliance confirmation Aug 19, 2020, 14:02
Compliance confirmation Aug 19, 2020, 14:02
Compliance confirmation Aug 19, 2020, 14:02
Compliance confirmation Aug 19, 2020, 14:02

Offer

UAH498,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ

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