Люкові транспортери_9034167

Expected value

UAH480,000.00

including VAT
Completed
Call for proposals

from Sep 20, 2019, 14:41

until Oct 7, 2019, 16:00

Auction

from Oct 8, 2019, 11:53

until Oct 8, 2019, 12:14

Qualification

from Oct 8, 2019, 12:14

until Oct 11, 2019, 13:15

Offers considered

from Oct 11, 2019, 13:15

until Oct 22, 2019, 09:58

Offers to be submitted:
Sep 20, 2019, 14:41 – Oct 7, 2019, 16:00
Auction launch:
Oct 8, 2019, 11:53 – Oct 8, 2019, 12:14
Clarification period:
Sep 20, 2019, 14:41 – Sep 27, 2019, 16:00
Answers till:
Oct 7, 2019, 16:00
Date of the last changes to the tender conditions:
Sep 20, 2019, 14:43

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Information about customer

Name:
EDRPOU code:
22740252
Web site:
Not indicated
Address:
Україна, 73003, Херсонська область, м. Херсон, проспект Ушакова, 41
Rating:

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Main contact

Name:
Моргун Олександра
Language skills:
Phone:
+380552492546,+380505008777
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Люкові транспортери

Code DK 021:2015: 42410000-3 Підіймально-транспортувальне обладнання

Quantity:

3 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 73026, Херсонська область, м.Херсон, пл. Привокзальна, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 20, 2019, 14:42
Not indicated Oct 8, 2019, 12:14
Not indicated Oct 8, 2019, 12:14
Not indicated Sep 20, 2019, 14:43

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Description:
На протязі 5 (п’яти) банківських днів з дати підписання Договору та отримання рахунку від Постачальника, Замовник сплачує на користь останнього авансовий платіж у розмірі 50% від суми договору з ПДВ. Джерело фінансування - кошти товариства.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Остаточний розрахунок по даному Договору проводиться впродовж 10 (десяти) банківських днів після монтажу поставленого Товару та підписання Сторонами акту приймання-передачі, на підставі наданого рахунку Постачальником. Але у будь-якому випадку, оплата за договором має здійснюватися не раніше дати реєстрації податкової накладної в Єдиному реєстрі податкових накладних. Джерело фінансування - кошти товариства.

About tender

Complain ID prozorro:
Expected value:
UAH480,000.00 including VAT
Minimum price decrement:
UAH2,400.00
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:
Мастеров Богдан Анатолійович
E-mail: prom@ps.com.ua Phone: +380577129057 Web site: EDRPOU:
05815333

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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
Technical specifications Sep 25, 2019, 11:57
Technical specifications Sep 25, 2019, 11:57
Compliance confirmation Sep 25, 2019, 11:57
Not indicated Oct 9, 2019, 12:45
Compliance confirmation Sep 25, 2019, 11:57
Compliance confirmation Sep 26, 2019, 16:17
Compliance confirmation Sep 25, 2019, 11:57
Documents confirming of qualification Sep 25, 2019, 11:57
Compliance confirmation Sep 25, 2019, 11:57
Compliance confirmation Sep 25, 2019, 11:57
Compliance confirmation Sep 25, 2019, 11:57
Compliance confirmation Sep 25, 2019, 11:57
Compliance confirmation Sep 25, 2019, 11:57
Documents confirming of qualification Sep 25, 2019, 11:57
Documents confirming of qualification Sep 25, 2019, 11:57
Price offer Sep 25, 2019, 11:57
Technical specifications Sep 25, 2019, 11:57
Compliance confirmation Sep 25, 2019, 11:57
Compliance confirmation Sep 25, 2019, 11:57
Price offer Sep 25, 2019, 11:57

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 8, 2019, 12:15
Not indicated Oct 11, 2019, 13:15
Review Protocol Oct 11, 2019, 13:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 15, 2019, 10:01
Not indicated Oct 11, 2019, 13:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 11, 2019, 13:17

Contract

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 09:58
Signed contract Oct 22, 2019, 09:58
Not indicated Oct 22, 2019, 09:58
Not indicated Oct 22, 2019, 09:58

Offer

UAH478,000.00 including VAT

Status

winner
Name:
Воробйов Михайло Іванович
E-mail: alumcasting@gmail.com Phone: +380577128057 Web site: EDRPOU:
14090544

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 30, 2019, 13:27
Technical specifications Sep 30, 2019, 13:27
Compliance confirmation Sep 30, 2019, 13:27
Compliance confirmation Sep 30, 2019, 13:27
Compliance confirmation Sep 30, 2019, 13:27
Compliance confirmation Sep 30, 2019, 13:27
Technical specifications Sep 30, 2019, 13:27
Compliance confirmation Sep 30, 2019, 13:27
Compliance confirmation Sep 30, 2019, 13:27
Technical specifications Sep 30, 2019, 13:27
Technical specifications Sep 30, 2019, 13:27

Offer

UAH480,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі херсонської дирекції

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