Бурова системи art.530 TM RAVETTI

Бурова системи art.530 TM RAVETTI

Expected value

UAH312,000.00

including VAT
Completed
Clarification period

from Dec 22, 2021, 14:20

until Dec 29, 2021, 08:59

Call for proposals

from Dec 29, 2021, 10:00

until Jan 10, 2022, 12:59

Auction
not conducted
Qualification

from Jan 10, 2022, 13:03

until Jan 10, 2022, 15:05

Offers considered

from Jan 10, 2022, 15:05

until Feb 1, 2022, 09:08

Offers to be submitted:
Dec 29, 2021, 10:00 – Jan 10, 2022, 12:59
Clarification period:
Dec 22, 2021, 14:20 – Dec 29, 2021, 08:59

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Information about customer

Name:
EDRPOU code:
03340920
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Шевченка, буд. 2
Rating:
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Main contact

Name:
Дрелевська Ольга Юріївна (Drelevska Olga)
Language skills:
Phone:
380567904283
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бурова системи art.530 TM RAVETTI

Miscellaneous special-purpose machinery

Code DK 021:2015: 42990000-2 Машини спеціального призначення різні

Quantity:

1 штуки

Delivery period:

Jan 20, 2022 – Mar 31, 2022

Place of delivery:

Україна, Дніпропетровська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 22, 2021, 14:25

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:
UAH312,000.00 including VAT
Minimum price decrement:
UAH1,560.00
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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Participants of auction

Name:
Гончаренко Петро Миколайович
E-mail: petr_goncharenko@ukr.net Phone: 380939907988 EDRPOU:
39076496

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 10, 2022, 00:10
Compliance confirmation Jan 10, 2022, 00:10
Compliance confirmation Jan 10, 2022, 00:10
Compliance confirmation Jan 10, 2022, 00:10
Compliance confirmation Jan 10, 2022, 00:10
Compliance confirmation Jan 10, 2022, 00:10
Compliance confirmation Jan 10, 2022, 00:10
Compliance confirmation Jan 10, 2022, 00:10
Compliance confirmation Jan 10, 2022, 00:10
Compliance confirmation Jan 10, 2022, 00:10
Compliance confirmation Jan 10, 2022, 00:10
Compliance confirmation Jan 10, 2022, 00:23
Compliance confirmation Jan 10, 2022, 00:10
Compliance confirmation Jan 10, 2022, 00:10
Compliance confirmation Jan 10, 2022, 00:10
Compliance confirmation Jan 10, 2022, 00:10
Compliance confirmation Jan 10, 2022, 00:10
Compliance confirmation Jan 10, 2022, 00:10
Not indicated Jan 10, 2022, 00:26
Not indicated Jan 10, 2022, 00:25
Not indicated Jan 10, 2022, 00:11
Compliance confirmation Jan 10, 2022, 00:10
Compliance confirmation Jan 10, 2022, 00:10
Compliance confirmation Jan 10, 2022, 00:10
Compliance confirmation Jan 10, 2022, 00:10

Decision of the responsible person

Document name Document type Date of publishing
Jan 10, 2022, 15:05

Contract

Document name Document type Date of publishing
Signed contract Feb 1, 2022, 09:07
Not indicated Feb 1, 2022, 09:08

Offer

UAH312,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ДНІПРОПЕТРОВСЬКГАЗ"

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