Екскаватор-навантажувач БАМ-2014 на базі трактора МТЗ-82.1 (або еквівалент)

Expected value

UAH1,070,000.00

including VAT
Completed
Call for proposals

from Sep 19, 2019, 14:46

until Oct 8, 2019, 18:00

Auction

from Oct 9, 2019, 15:56

until Oct 9, 2019, 16:17

Qualification

from Oct 9, 2019, 16:17

until Oct 15, 2019, 15:02

Offers considered

from Oct 15, 2019, 15:02

until Oct 28, 2019, 10:27

Offers to be submitted:
Sep 19, 2019, 14:46 – Oct 8, 2019, 18:00
Auction launch:
Oct 9, 2019, 15:56 – Oct 9, 2019, 16:17
Clarification period:
Sep 19, 2019, 14:46 – Sep 28, 2019, 18:00
Answers till:
Oct 8, 2019, 18:00
Date of the last changes to the tender conditions:
Sep 30, 2019, 13:07

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Information about customer

Name:
EDRPOU code:
05406014
Web site:
Not indicated
Address:
Україна, 67751, Одеська область, Білгород-Дністровський р-н, с. Молога, вул.Кишинівська, 221 А
Rating:

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Main contact

Name:
Олег Німачук
Language skills:
Phone:
+380975671438
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Екскаватор-навантажувач БАМ-2014 на базі трактора МТЗ-82.1 (або еквівалент) (місцевий бюджет)

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

Quantity:

1 одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 67751, Одеська область, Білгород-Дністровський район, с.Молога, вул. Кишинівська, 221а

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 2019, 13:07
Not indicated Sep 19, 2019, 14:47
Draft contract Sep 30, 2019, 13:06
Draft contract Sep 19, 2019, 14:46
Procurement documents Sep 30, 2019, 13:06
Not indicated Oct 9, 2019, 16:17
Not indicated Oct 9, 2019, 16:17
Procurement documents Sep 30, 2019, 13:06
Procurement documents Sep 19, 2019, 14:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата товару проводиться в строк: 10 календарних днів з моменту підписання Акту прийому-передачі. Днем оплати товару є день перерахування коштів Покупцем на р/р Постачальника. Розрахунки за товар провадяться в гривнях шляхом перерахування коштів на поточний рахунок Постачальника. Джерело фінансування - місцевий бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH1,070,000.00 including VAT
Minimum price decrement:
UAH1,070.00
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

Not enough reviews to form a rating

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 15:44
Not indicated Oct 15, 2019, 15:44
Not indicated Oct 15, 2019, 15:44
Documents confirming of qualification Oct 2, 2019, 14:43
Compliance confirmation Oct 7, 2019, 09:38
Compliance confirmation Oct 2, 2019, 14:43
Not indicated Oct 9, 2019, 16:20
Not indicated Oct 7, 2019, 09:38
Not indicated Oct 2, 2019, 14:44
Technical specifications Oct 2, 2019, 14:43
Not indicated Oct 9, 2019, 16:20
Compliance confirmation Oct 7, 2019, 09:37
Compliance confirmation Oct 2, 2019, 14:43
Price offer Oct 2, 2019, 14:43
Documents confirming of qualification Oct 2, 2019, 14:43
Compliance confirmation Oct 2, 2019, 14:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 15:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 15, 2019, 15:04
Not indicated Oct 15, 2019, 14:40
Extract from the register Oct 9, 2019, 16:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 15, 2019, 16:05

Contract

Document name Document type Date of publishing
Signed contract Oct 28, 2019, 10:26
Not indicated Oct 28, 2019, 10:27

Offer

UAH1,069,000.00 including VAT

Status

winner
Не залучаються
Name:
Лесик Сергій
E-mail: tender@foton-ukraine.com Phone: +380443905658 Web site: EDRPOU:
35871436

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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
Technical specifications Oct 7, 2019, 12:11
Compliance confirmation Oct 7, 2019, 12:11
Not indicated Oct 7, 2019, 12:12
Compliance confirmation Oct 7, 2019, 12:11
Compliance confirmation Oct 7, 2019, 12:11
Documents confirming of qualification Oct 7, 2019, 12:11
Documents confirming of qualification Oct 7, 2019, 12:11
Compliance confirmation Oct 7, 2019, 12:11
Compliance confirmation Oct 7, 2019, 12:11
Documents confirming of qualification Oct 7, 2019, 12:11
Compliance confirmation Oct 7, 2019, 12:11
Price offer Oct 7, 2019, 12:11
Compliance confirmation Oct 7, 2019, 12:11
Compliance confirmation Oct 7, 2019, 12:11
Documents confirming of qualification Oct 7, 2019, 12:11
Documents confirming of qualification Oct 7, 2019, 12:11

Offer

UAH1,070,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Мологівська сільська рада Білгород-Дністровського району Одеської області

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