ДК 021:2015: 43260000-3 — Механічні лопати, екскаватори та ковши навантажувачі, гірнича техніка (Екскаватор-навантажувач ЕО-2626 на базі трактора МТЗ 81.2 (або еквівалент))

Expected value

UAH940,000.00

including VAT
Completed
Call for proposals

from Jun 18, 2019, 10:01

until Jul 5, 2019, 09:23

Auction

from Jul 8, 2019, 11:17

until Jul 8, 2019, 11:38

Qualification

from Jul 8, 2019, 11:38

until Jul 26, 2019, 11:16

Offers considered

from Jul 26, 2019, 11:16

until Aug 6, 2019, 12:08

Offers to be submitted:
Jun 18, 2019, 10:01 – Jul 5, 2019, 09:23
Auction launch:
Jul 8, 2019, 11:17 – Jul 8, 2019, 11:38
Clarification period:
Jun 18, 2019, 10:01 – Jun 25, 2019, 09:23
Answers till:
Jul 5, 2019, 09:23
Appealing tender terms:
Jun 18, 2019, 10:01 – Jul 1, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 18, 2019, 10:02

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Information about customer

Name:
EDRPOU code:
04376044
Web site:
Not indicated
Address:
Україна, 57001, Миколаївська область, смт. Веселинове, вул. Мозолевського, 14
Rating:
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Main contact

Name:
Анжела Борсюк
Language skills:
Phone:
+380935272133
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 43260000-3 — Механічні лопати, екскаватори та ковши навантажувачі, гірнича техніка (Екскаватор-навантажувач ЕО-2626 на базі трактора МТЗ 81.2 (або еквівалент))

Code DK 021:2015: 43260000-3 Механічні лопати, екскаватори та ковшові навантажувачі, гірнича техніка

Quantity:

1 штука

Delivery period:

до Jul 31, 2019

Place of delivery:

Україна, 57001, Миколаївська область, смт. Веселинове, вул. Мозолевського, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 18, 2019, 10:01
Not indicated Jun 18, 2019, 10:01
Not indicated Jun 18, 2019, 10:02
Not indicated Jul 8, 2019, 11:38
Not indicated Jul 8, 2019, 11:38

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
15 ( banking )
Description:
Відповідно до постанови Кабінету Міністрів України від 23.04.2014 №117 «Про здійснення попередньої оплати товарів, робіт і послуг, що закуповуються за бюджетні кошти» попередню оплату в розмірі 30% від суми Договору, протягом 15 банківських днів з моменту підписання сторонами Договору на підставі рахунку, видаткової накладної.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( banking )
Description:
Оплата у розмірі 70% від суми Договору, протягом 15 банківських днів з моменту готовності Товару до відвантаження, про що Продавець повідомляє Покупця, а останній підтверджує готовність прийняття Товару та здійснення Оплати. Повідомлення здійснюється письмово (електронною поштою за підписом листа уповноваженими особами Сторін)

About tender

Complain ID prozorro:
Expected value:
UAH940,000.00 including VAT
Minimum price decrement:
UAH4,700.00
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:
ТОВ "МК "БУДАГРОМАШ"
E-mail: mk.budagromash@gmail.com Phone: +380503331363 EDRPOU:
42283450

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 2, 2019, 14:22
Technical specifications Jul 2, 2019, 14:22
Compliance confirmation Jul 2, 2019, 14:22
Documents confirming of qualification Jul 2, 2019, 14:22
Not indicated Jul 2, 2019, 14:24
Not indicated Jul 2, 2019, 14:22
Not indicated Jul 2, 2019, 14:22
Not indicated Jul 11, 2019, 14:46
Not indicated Jul 11, 2019, 14:46
Not indicated Jul 8, 2019, 11:55
Not indicated Jul 11, 2019, 14:46
Price offer Jul 2, 2019, 14:22
Compliance confirmation Jul 2, 2019, 14:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 26, 2019, 11:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 26, 2019, 10:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 25, 2019, 09:04
Not indicated Jul 26, 2019, 11:05
Extract from the register Jul 25, 2019, 08:27

Offer

UAH894,900.00 including VAT

Status

disqualified
Не залучаються
Name:
Анна Сергеевна Кошкадамян
E-mail: tender1@technotorg.com Phone: +380675113989 EDRPOU:
30976452
3
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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 Jul 29, 2019, 17:47
Documents confirming of qualification Jul 4, 2019, 16:33
Documents confirming of qualification Jul 4, 2019, 16:33
Price offer Jul 4, 2019, 16:33
Technical specifications Jul 4, 2019, 16:33
Compliance confirmation Jul 29, 2019, 17:47
Documents confirming of qualification Jul 4, 2019, 16:33
Compliance confirmation Jul 29, 2019, 17:47
Technical specifications Jul 4, 2019, 16:33
Documents confirming of qualification Jul 4, 2019, 16:33
Not indicated Jul 4, 2019, 16:36
Documents confirming of qualification Jul 4, 2019, 16:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 26, 2019, 11:14
Not indicated Jul 26, 2019, 11:16
Review Protocol Jul 26, 2019, 11:14

Contract

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 12:07
Signed contract Aug 6, 2019, 12:06

Offer

UAH895,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Веселинівська селищна рада

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Name:
Дубовенко Ігор Миколайович
E-mail: vh2656@ukr.net Phone: +380636407411 EDRPOU:
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Expected value

UAH1,664,628.00 without VAT

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