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Public procurement simplified procurement

without Qualified electronic signature

Мотокоса

Expected value

UAH7,200.00

including VAT

Completed

Clarification period

from Dec 11, 2019, 18:25

until Dec 12, 2019, 19:00

Call for proposals

from Dec 12, 2019, 19:00

until Dec 13, 2019, 19:00

Auction

not conducted

Qualification

from Dec 13, 2019, 19:04

until Dec 16, 2019, 11:40

Offers considered

from Dec 16, 2019, 11:40

until Dec 23, 2019, 17:34

Offers to be submitted:

Dec 12, 2019, 19:00 – Dec 13, 2019, 19:00

Clarification period:

Dec 11, 2019, 18:25 – Dec 12, 2019, 19:00

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Information about customer

Name:

ДВНЗ "Вінницький технічний коледж"

EDRPOU code:

20097154

Web site:

http://vtc.vn.ua

Address:

Україна, 21021, Вінницька область, Вінниця, Хмельницьке шоссе 91/2

Rating:

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Main contact

Name:

Олександр Трофімчук

Language skills:

—

Phone:

+380637260198,+380672500117,+380432513277

E-mail:

oleksandr.trofimchuk@vtc.vn.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	16310000-1 - Косарки (мотокоса STIHL FS56) Code DK 021:2015: 16310000-1 Косарки	Quantity: 1 штука	Delivery period: до Dec 27, 2019	Place of delivery: Україна, 21021, Вінницька область, Вінниця, Хмельницьке шосе, буд 91/2

Procurement documents

Document name	Document type	Date of publishing
Дод 3.docx Download	Draft contract	Dec 11, 2019, 18:25
Дод 2.docx Download		Dec 11, 2019, 18:25
Дод 1.1.docx Download	Technical specifications	Dec 11, 2019, 18:25
Документація.docx Download	Procurement documents	Dec 11, 2019, 18:25

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( working )

About tender

Complain ID prozorro:

UA-2019-12-11-004641-b

Expected value:

UAH7,200.00 including VAT

Minimum price decrement:

UAH72.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Поляков Василь Сергійович

E-mail: 7856079@ukr.net Phone: +380636390928 EDRPOU:

2805501897

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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
Поляков в.с..rar	Compliance confirmation	Dec 13, 2019, 16:31
несертифікація товарівSTIHL.pdf Download	Compliance confirmation	Dec 13, 2019, 16:31
цінова пропозиція.jpg Download	Price offer	Dec 13, 2019, 16:31
аналогічні договори та довідка.rar	Compliance confirmation	Dec 13, 2019, 16:31