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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Екскаватор

Expected value

UAH900,000.00

including VAT

Called off

Call for proposals

from Aug 19, 2019, 18:59

until Sep 5, 2019, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 19, 2019, 18:59 – Sep 5, 2019, 00:00

Clarification period:

Aug 19, 2019, 18:59 – Aug 26, 2019, 00:00

Answers till:

Sep 5, 2019, 00:00

Date of the last changes to the tender conditions:

Aug 28, 2019, 16:10

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Information about customer

Name:

Горностаївський комбінат комунальних підприємств

EDRPOU code:

03355293

Web site:

Not indicated

Address:

Україна, 74600, Херсонська область, Горностаївка, Шевченко , 133

Rating:

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Main contact

Name:

Кряжко Наталія Миколаївна

Language skills:

—

Phone:

380554441287

E-mail:

gorn-kkp@ukr.net

Fax:

0554441287

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Екскаватор Code DK 021:2015: 43260000-3 Механічні лопати, екскаватори та ковшові навантажувачі, гірнича техніка	Quantity: 1 штуки	Delivery period: до Oct 1, 2019	Place of delivery: Україна, 74601, Херсонська область, смт. Горностаївка, вул. Шевченко, 133

Procurement documents

Document name	Document type	Date of publishing
Перелік змін до ТД.pdf	Not indicated	Aug 28, 2019, 16:01
Зміни до тендерної документації.pdf	Procurement documents	Aug 28, 2019, 16:01
Тендерна документація.pdf	Procurement documents	Aug 19, 2019, 19:00

Оголошення про проведення відкритих торгів.pdf	Not indicated	Aug 28, 2019, 16:01
Додаток 5.pdf	Procurement documents	Aug 19, 2019, 19:01
Додаток 4.pdf	Procurement documents	Aug 19, 2019, 19:01
Додаток 3 із змінами.pdf	Procurement documents	Aug 28, 2019, 16:00
Додаток 3.pdf	Procurement documents	Aug 19, 2019, 19:01

sign.p7s	Not indicated	Aug 28, 2019, 16:10
sign.p7s	Not indicated	Aug 28, 2019, 16:02
sign.p7s	Not indicated	Aug 19, 2019, 19:02

Додаток 1.pdf	Procurement documents	Aug 19, 2019, 19:00
Додаток 2.pdf	Procurement documents	Aug 19, 2019, 19:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Оплата товару Замовником здійснюється шляхом безготовікових розрахунків у національній валюті України за реквізитами Продавця визначеному у договорі, протягом 20 банківських днів з дати прийняття товару Замовником за актом передання – прийняття товару. Джерело фінансування закупівлі - кошти місцевих бюджетів.

About tender

Complain ID prozorro:

UA-2019-08-19-000942-c

Expected value:

UAH900,000.00 including VAT

Minimum price decrement:

UAH9,000.00

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:

Анна Сергеевна Кошкадамян

E-mail: tender1@technotorg.com Phone: +380675113989 EDRPOU:

30976452

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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
sign.p7s	Not indicated	Sep 4, 2019, 16:46
Частина 1.pdf Download	Documents confirming of qualification	Sep 4, 2019, 16:43
Частина 2.pdf Download	Documents confirming of qualification	Sep 4, 2019, 16:43
Відгук.jpg Download	Documents confirming of qualification	Sep 4, 2019, 16:43
Частина 3.pdf Download	Documents confirming of qualification	Sep 4, 2019, 16:43