Трактор з причіпним та навісним обладнанням

Expected value

UAH261,000.00

including VAT
Completed
Call for proposals

from May 28, 2020, 13:16

until Jun 12, 2020, 15:00

Auction

from Jun 15, 2020, 12:06

until Jun 15, 2020, 12:27

Qualification

from Jun 15, 2020, 12:27

until Jun 18, 2020, 11:34

Offers considered

from Jun 18, 2020, 11:34

until Jun 30, 2020, 09:08

Offers to be submitted:
May 28, 2020, 13:16 – Jun 12, 2020, 15:00
Auction launch:
Jun 15, 2020, 12:06 – Jun 15, 2020, 12:27
Clarification period:
May 28, 2020, 13:16 – Jun 2, 2020, 15:00
Answers till:
Jun 12, 2020, 15:00
Appealing tender terms:
May 28, 2020, 13:16 – Jun 8, 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:
May 28, 2020, 13:14

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Information about customer

Name:
EDRPOU code:
31098989
Web site:
Not indicated
Address:
Україна, 08700, Київська область, Обухів, 08700, Київська обл., місто Обухів, ВУЛИЦЯ КИЇВСЬКА, будинок 142-А
Rating:

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Main contact

Name:
Шевченко Дмитро Анатолійович
Language skills:
Phone:
+380671354407
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трактор з причіпним та навісним обладнанням

Code DK 021:2015: 16700000-2 Трактори

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 12:27
Not indicated Jun 15, 2020, 12:27
Not indicated May 28, 2020, 13:14
Not indicated May 28, 2020, 13:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH261,000.00 including VAT
Minimum price decrement:
UAH1,305.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Биков Іван Григорович
E-mail: toinstrum@gmail.com Phone: +380636185629 Fax:
+380457272646
EDRPOU:
2588010792

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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
Compliance confirmation Jun 5, 2020, 14:24
Compliance confirmation Jun 5, 2020, 14:24
Documents confirming of qualification Jun 17, 2020, 14:07
Compliance confirmation Jun 5, 2020, 14:24
Compliance confirmation Jun 22, 2020, 09:52
Technical specifications Jun 5, 2020, 14:24
Technical specifications Jun 5, 2020, 14:24
Technical specifications Jun 5, 2020, 14:24
Compliance confirmation Jun 5, 2020, 14:24
Documents confirming of qualification Jun 5, 2020, 14:24
Documents confirming of qualification Jun 5, 2020, 14:24
Compliance confirmation Jun 5, 2020, 14:24
Compliance confirmation Jun 22, 2020, 09:52
Compliance confirmation Jun 22, 2020, 11:05
Compliance confirmation Jun 5, 2020, 14:24
Documents confirming of qualification Jun 5, 2020, 14:24
Technical specifications Jun 5, 2020, 14:24
Technical specifications Jun 5, 2020, 14:24
Documents confirming of qualification Jun 5, 2020, 14:24
Compliance confirmation Jun 5, 2020, 14:24
Documents confirming of qualification Jun 17, 2020, 14:06
Technical specifications Jun 5, 2020, 14:24
Technical specifications Jun 5, 2020, 14:24
Compliance confirmation Jun 5, 2020, 14:24
Compliance confirmation Jun 5, 2020, 14:24
Compliance confirmation Jun 5, 2020, 14:24
Compliance confirmation Jun 5, 2020, 14:24
Price offer Jun 5, 2020, 14:24
Technical specifications Jun 5, 2020, 14:24
Documents confirming of qualification Jun 5, 2020, 14:24
Technical specifications Jun 5, 2020, 14:24
Documents confirming of qualification Jun 5, 2020, 14:24
Compliance confirmation Jun 5, 2020, 14:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 11:34
Not indicated Jun 18, 2020, 11:34
Extract from the register Jun 15, 2020, 12:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 22, 2020, 10:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 22, 2020, 09:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 18, 2020, 11:35
Not indicated Jun 18, 2020, 10:47

Contract

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 09:07
Signed contract Jun 30, 2020, 09:07

Offer

UAH236,661.00 including VAT

Status

winner
Name:
Олександр Зозуля
E-mail: sale@dsu.ua Phone: +380442337702,+380682337702 EDRPOU:
38605095

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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
Documents confirming of qualification Jun 10, 2020, 10:35
Not indicated Jun 10, 2020, 10:35
Not indicated Jun 10, 2020, 10:35
Not indicated Jun 10, 2020, 10:35
Not indicated Jun 10, 2020, 10:35
Not indicated Jun 10, 2020, 10:55
Documents confirming of qualification Jun 10, 2020, 10:35
Not indicated Jun 10, 2020, 10:35
Not indicated Jun 10, 2020, 10:35
Not indicated Jun 10, 2020, 10:35
Not indicated Jun 10, 2020, 10:35
Not indicated Jun 10, 2020, 10:35
Not indicated Jun 10, 2020, 10:35
Not indicated Jun 10, 2020, 10:35
Price offer Jun 10, 2020, 10:35
Compliance confirmation Jun 10, 2020, 10:35
Not indicated Jun 10, 2020, 10:35

Offer

UAH237,362.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОБУХІВСЬКОЇ МІСЬКОЇ РАДИ"ЦЕНТР ФІЗИЧНОГО ЗДОРОВ'Я НАСЕЛЕННЯ "СПОРТ ДЛЯ ВСІХ"