Екскаватор

Expected value

UAH900,000.00

including VAT
Completed
Call for proposals

from Sep 5, 2019, 12:00

until Sep 20, 2019, 13:00

Auction

from Sep 23, 2019, 13:10

until Sep 23, 2019, 13:31

Qualification

from Sep 23, 2019, 13:31

until Nov 4, 2019, 14:11

Offers considered

from Nov 4, 2019, 14:11

until Nov 15, 2019, 16:09

Offers to be submitted:
Sep 5, 2019, 12:00 – Sep 20, 2019, 13:00
Auction launch:
Sep 23, 2019, 13:10 – Sep 23, 2019, 13:31
Clarification period:
Sep 5, 2019, 12:00 – Sep 10, 2019, 13:00
Answers till:
Sep 20, 2019, 13:00
Appealing tender terms:
Sep 5, 2019, 12:00 – Sep 16, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 5, 2019, 12:02

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Information about customer

Name:
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:
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
Procurement documents Sep 5, 2019, 12:01
Not indicated Sep 23, 2019, 13:31
Not indicated Sep 23, 2019, 13:31
Procurement documents Sep 5, 2019, 12:01
Procurement documents Sep 5, 2019, 12:01
Procurement documents Sep 5, 2019, 12:01
Procurement documents Sep 5, 2019, 12:01
Procurement documents Sep 5, 2019, 12:01
Not indicated Sep 5, 2019, 12:02

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:
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.
View reviews in Dozorro:

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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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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
Compliance confirmation Sep 13, 2019, 12:41
Compliance confirmation Sep 13, 2019, 12:41
Technical specifications Sep 13, 2019, 12:41
Compliance confirmation Sep 13, 2019, 12:41
Price offer Sep 13, 2019, 12:41
Not indicated Sep 30, 2019, 09:31
Documents confirming of qualification Sep 13, 2019, 12:41
Not indicated Sep 23, 2019, 15:39
Documents confirming of qualification Sep 13, 2019, 12:41
Technical specifications Sep 13, 2019, 12:41
Not indicated Sep 30, 2019, 09:31
Not indicated Sep 30, 2019, 09:31
Not indicated Sep 23, 2019, 15:39
Not indicated Sep 13, 2019, 12:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 4, 2019, 10:12
Nov 4, 2019, 10:13
Not indicated Nov 4, 2019, 10:19
Nov 4, 2019, 10:13

Offer

UAH899,000.00 including VAT

Status

disqualified
не залучається
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
Not indicated Sep 19, 2019, 19:17
Compliance confirmation Nov 4, 2019, 17:34
Documents confirming of qualification Sep 19, 2019, 19:14
Compliance confirmation Nov 4, 2019, 17:34
Documents confirming of qualification Sep 19, 2019, 19:14
Documents confirming of qualification Sep 19, 2019, 19:14
Documents confirming of qualification Sep 19, 2019, 19:14

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 4, 2019, 14:02
Nov 4, 2019, 14:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 15, 2019, 13:04
Extract from the register Nov 4, 2019, 14:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 09:03
Not indicated Nov 4, 2019, 14:07
Nov 4, 2019, 14:01

Contract

Document name Document type Date of publishing
Signed contract Nov 15, 2019, 15:49
Not indicated Nov 15, 2019, 16:02

Offer

UAH900,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Горностаївський комбінат комунальних підприємств

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Name:
Рибчак Руслан
E-mail: prozoro44986921@ukr.net Phone: +380974601468 EDRPOU:
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Expected value

UAH1,277,100.00 including VAT

View