«ДК 021:2015 – «43830000-0 Електричні інструменти» «Електричний відбійний молоток BOSCH модель GSH 16-30 (або еквівалент)»

Увага! Проведення електронної закупівлі та визначення переможця здійснюється без урахування вартості ПДВ, тобто методика оцінки вартості пропозиції включає в себе оцінку вартості без ПДВ. Договір буде укладатися з урахуванням ПДВ, що змінить вартість закупівлі на вартість ПДВ.

Expected value

UAH117,333.00

without VAT
Completed
Clarification period

from Feb 21, 2020, 16:05

until Feb 26, 2020, 17:00

Call for proposals

from Feb 26, 2020, 17:00

until Mar 2, 2020, 17:00

Auction

from Mar 3, 2020, 14:04

until Mar 3, 2020, 14:31

Qualification

from Mar 3, 2020, 14:31

until Mar 20, 2020, 15:38

Offers considered

from Mar 20, 2020, 15:38

until Apr 1, 2020, 10:32

Offers to be submitted:
Feb 26, 2020, 17:00 – Mar 2, 2020, 17:00
Auction launch:
Mar 3, 2020, 14:04 – Mar 3, 2020, 14:31
Clarification period:
Feb 21, 2020, 16:05 – Feb 26, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
40940113
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, м. Маріуполь, провулок Банний, буд.5
Rating:
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Main contact

Name:
Сергій Ясунов
Language skills:
Phone:
+380675977532
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«ДК 021:2015 – «43830000-0 Електричні інструменти» «Електричний відбійний молоток BOSCH модель GSH 16-30 (або еквівалент)»

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

4 одиниця

Delivery period:

до May 16, 2020

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, провулок Банний, 5 (або по узгодженню)

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 11:52
Not indicated Feb 21, 2020, 16:05
Not indicated Mar 3, 2020, 14:31
Not indicated Mar 3, 2020, 14:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата здійснюється шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 20 банківських днів з дати поставки Товару та за умови своєчасного надходження коштів на розрахунковий рахунок Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH117,333.00 without VAT
Minimum price decrement:
UAH587.00
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:
Фемяк Олександр Миколайович
E-mail: det.ua.kr@gmail.com Phone: +380564057898 Fax:
+380564057898
EDRPOU:
36029113

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Offer

UAH23,333.34 without VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНСТРУМЕНТ ДОНБАСУ"
E-mail: tooldonbassa@mail.ru Phone: +380970097444 EDRPOU:
36102329

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1
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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
Not indicated Feb 27, 2020, 11:09
Not indicated Mar 19, 2020, 09:58
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Mar 19, 2020, 09:58
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09
Not indicated Feb 27, 2020, 11:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 15:37

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 10:32

Offer

UAH100,848.00 without VAT

Status

winner
Name:
ТОВ БОШ ХАРКІВ
E-mail: tender@vse-bosch.com.ua Phone: +380950303302 Web site: EDRPOU:
40153484

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20

Offer

UAH100,906.67 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МАРІУПОЛЬАВТОДОР"

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