Приладдя до верстатів

Приладдя до верстатів, 2 найменування Товару, 64 шт, відповідно до Технічної специфікації (Додаток № 1).Закупівля оголощується повторно.

Expected value

UAH60,600.00

including VAT
Completed
Clarification period

from Aug 4, 2020, 11:39

until Aug 7, 2020, 16:00

Call for proposals

from Aug 7, 2020, 16:05

until Aug 12, 2020, 16:00

Auction

from Aug 13, 2020, 15:30

until Aug 13, 2020, 16:03

Qualification

from Aug 13, 2020, 16:03

until Aug 20, 2020, 15:03

Offers considered

from Aug 20, 2020, 15:03

until Sep 7, 2020, 09:09

Offers to be submitted:
Aug 7, 2020, 16:05 – Aug 12, 2020, 16:00
Auction launch:
Aug 13, 2020, 15:30 – Aug 13, 2020, 16:03
Clarification period:
Aug 4, 2020, 11:39 – Aug 7, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
30950099
Web site:
Not indicated
Address:
Україна, 50057, Дніпропетровська область, Кривий Ріг, майдан Праці, 1
Rating:

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Main contact

Name:
Калиновська Катерина Іванівна
Language skills:
Phone:
+380564092629
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Різець зовнішній, упорно-підрізний- PCLNR 3232 P1906D (або еквівалент)

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

4 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50057, Дніпропетровська область, Кривий Ріг, Майдан Праці,1
2

Пластина для чорнового точіння колеса CNMG 190612 EM TT5080 (або еквівалент)

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

60 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50057, Дніпропетровська область, Кривий Ріг, Майдан Праці,1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 11:39
Not indicated Aug 13, 2020, 16:03
Not indicated Aug 13, 2020, 16:03
Draft contract Aug 4, 2020, 11:38
Procurement documents Aug 4, 2020, 11:38
Technical specifications Aug 4, 2020, 11:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за партію Товару здійснюється Покупцем у національній валюті України шляхом безготівкового перерахування належних до сплати сум за банківськими реквізитами Постачальника, зазначених у Договорі, на підставі рахунку на оплату протягом 30 (тридцяти) банківських днів з дати постачання партії Товару на склад Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH60,600.00 including VAT
Minimum price decrement:
UAH909.00
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:
ЦЕНТР ТЕХНІЧНОЇ ПІДТРИМКИ «МЕМ»
E-mail: ctpmem@gmail.com Phone: 0563784905 Web site: EDRPOU:
33517193

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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
Not indicated Aug 12, 2020, 15:40
Not indicated Aug 12, 2020, 15:40
Not indicated Aug 12, 2020, 15:40
Not indicated Aug 12, 2020, 15:40
Not indicated Aug 12, 2020, 15:40
Not indicated Aug 12, 2020, 15:40
Not indicated Aug 12, 2020, 15:40
Not indicated Aug 12, 2020, 15:40
Not indicated Aug 12, 2020, 15:40
Not indicated Aug 12, 2020, 15:40
Not indicated Aug 12, 2020, 15:40
Not indicated Aug 12, 2020, 15:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 15:42
Not indicated Aug 18, 2020, 15:42

Offer

UAH24,554.40 including VAT

Status

disqualified
Name:
Сергій Важненков
E-mail: sw@sw-dnepr.com Phone: +380503200609,+380503209650 EDRPOU:
19098421

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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 09:02
Not indicated Aug 19, 2020, 09:02

Offer

UAH34,422.25 including VAT

Status

disqualified
Name:
Кісельова Олена Анатоліївна
E-mail: igorpidmalivsky@gmail.com Phone: +380955856178 EDRPOU:
43593988

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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
Not indicated Aug 7, 2020, 17:10
Compliance confirmation Aug 7, 2020, 17:10
Compliance confirmation Aug 7, 2020, 17:10
Technical specifications Aug 7, 2020, 17:10
Compliance confirmation Aug 7, 2020, 17:10
Compliance confirmation Aug 7, 2020, 17:10
Compliance confirmation Aug 7, 2020, 17:10
Compliance confirmation Aug 7, 2020, 17:10
Compliance confirmation Aug 7, 2020, 17:10
Technical specifications Aug 7, 2020, 17:10
Compliance confirmation Aug 7, 2020, 17:10
Compliance confirmation Aug 7, 2020, 17:10
Compliance confirmation Aug 7, 2020, 17:10
Compliance confirmation Aug 7, 2020, 17:10
Compliance confirmation Aug 7, 2020, 17:10
Compliance confirmation Aug 7, 2020, 17:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 15:03
Not indicated Aug 20, 2020, 15:02

Contract

Document name Document type Date of publishing
Signed contract Sep 7, 2020, 09:09

Offer

UAH51,048.00 including VAT

Status

winner
Name:
Кучеренко Ярослава
E-mail: KUCHERENKO@VARIUS.COM.UA Phone: +380672112173 EDRPOU:
39916742

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 10:52

Offer

UAH58,169.54 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Швидкісний трамвай"

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