Гідравлічний молот

Гідравлічний молот

Expected value

UAH600,000.00

including VAT
Completed
Call for proposals

from Oct 8, 2019, 14:02

until Oct 24, 2019, 12:00

Auction

from Oct 25, 2019, 13:37

until Oct 25, 2019, 14:10

Qualification

from Oct 25, 2019, 14:10

until Nov 1, 2019, 10:02

Offers considered

from Nov 1, 2019, 10:02

until Nov 13, 2019, 14:19

Offers to be submitted:
Oct 8, 2019, 14:02 – Oct 24, 2019, 12:00
Auction launch:
Oct 25, 2019, 13:37 – Oct 25, 2019, 14:10
Clarification period:
Oct 8, 2019, 14:02 – Oct 14, 2019, 12:00
Answers till:
Oct 24, 2019, 12:00
Appealing tender terms:
Oct 8, 2019, 14:02 – Oct 20, 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:
Oct 8, 2019, 14:19

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Information about customer

Name:
EDRPOU code:
03343947
Web site:
Not indicated
Address:
Україна, 11500, Житомирська область, Коростень, вул.Грушевського,67
Rating:

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Main contact

Name:
Ареф'єва Ірина Михайлівна (Arefіeva Irina Mikhailovna)
Language skills:
Phone:
380414258531
E-mail:
Fax:
0414258531

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Items list

Name Quantity Delivery Place of delivery
1

Гідравлічний молот (бюджетні кошти)

Code DK 021:2015: 43640000-1 Частини екскаваторів

Quantity:

1 штуки

Delivery period:

Nov 15, 2019 – Dec 20, 2019

Place of delivery:

Україна, 11500, Житомирська область, Коростень, вул.Грушевського,67

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 14:10
Not indicated Oct 25, 2019, 14:10
Draft contract Oct 8, 2019, 14:13
Procurement documents Oct 8, 2019, 14:12
Draft contract Oct 8, 2019, 14:13
Procurement documents Oct 8, 2019, 14:12
Not indicated Oct 8, 2019, 14:19
Draft contract Oct 8, 2019, 14:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються у безготівковій формі на умовах відстрочки платежу до 30 (тридцяти) календарних днів з дати отримання товару, а у разі відсутності коштів на рахунках Замовника – з моменту їх надходження. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 5 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH600,000.00 including VAT
Minimum price decrement:
UAH6,000.00
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:
Папакіна Світлана Володимирівна
E-mail: gidroshef@gmail.com Phone: +380993593387 EDRPOU:
42549241

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 24, 2019, 09:29
Technical specifications Oct 24, 2019, 09:29
Documents confirming of qualification Oct 24, 2019, 09:29
Compliance confirmation Oct 24, 2019, 09:29
Documents confirming of qualification Oct 24, 2019, 09:29
Compliance confirmation Oct 24, 2019, 09:29
Documents confirming of qualification Oct 24, 2019, 09:29
Documents confirming of qualification Oct 24, 2019, 09:29
Documents confirming of qualification Oct 24, 2019, 09:29
Documents confirming of qualification Oct 24, 2019, 09:29
Documents confirming of qualification Oct 24, 2019, 09:29
Technical specifications Oct 24, 2019, 09:29
Documents confirming of qualification Oct 24, 2019, 09:29
Price offer Oct 24, 2019, 09:29
Documents confirming of qualification Oct 24, 2019, 09:29
Documents confirming of qualification Oct 24, 2019, 09:29
Documents confirming of qualification Oct 24, 2019, 09:29
Documents confirming of qualification Oct 24, 2019, 09:29
Compliance confirmation Oct 24, 2019, 09:29
Documents confirming of qualification Oct 24, 2019, 09:29
Compliance confirmation Oct 24, 2019, 09:29
Documents confirming of qualification Oct 24, 2019, 09:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2019, 16:23
Extract from the register Oct 25, 2019, 14:11
Oct 29, 2019, 16:22

Offer

UAH372,500.00 including VAT

Status

disqualified
Name:
Милогородський Олександр Павлович
E-mail: Almi-center@ukr.net Phone: +380444846278 Fax:
+380444846291
EDRPOU:
30930769

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 24, 2019, 11:01
Documents confirming of qualification Oct 24, 2019, 11:01
Documents confirming of qualification Oct 24, 2019, 11:02
Documents confirming of qualification Oct 24, 2019, 11:01
Technical specifications Oct 24, 2019, 11:01
Documents confirming of qualification Oct 24, 2019, 11:02
Documents confirming of qualification Oct 24, 2019, 11:01
Documents confirming of qualification Oct 24, 2019, 11:01
Documents confirming of qualification Oct 24, 2019, 11:01
Documents confirming of qualification Oct 24, 2019, 11:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 31, 2019, 09:20
Oct 31, 2019, 09:20
Extract from the register Oct 31, 2019, 09:20

Offer

UAH550,000.00 including VAT

Status

disqualified
.
Name:
Осінніков Костянтин Володимирович
E-mail: tdalfatech@gmail.com Phone: +380567323346 EDRPOU:
37383046

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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
Compliance confirmation Oct 23, 2019, 08:56
Not indicated Nov 5, 2019, 12:04
Compliance confirmation Oct 23, 2019, 08:56
Not indicated Nov 5, 2019, 12:04
Not indicated Nov 5, 2019, 12:04
Technical specifications Oct 23, 2019, 08:56
Compliance confirmation Oct 23, 2019, 08:56
Not indicated Nov 5, 2019, 12:04
Not indicated Nov 5, 2019, 12:06
Not indicated Oct 23, 2019, 08:58
Compliance confirmation Oct 23, 2019, 08:56
Compliance confirmation Oct 23, 2019, 08:56
Compliance confirmation Oct 23, 2019, 08:56
Not indicated Nov 5, 2019, 12:04
Documents confirming of qualification Oct 23, 2019, 08:56
Not indicated Nov 5, 2019, 12:04

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 1, 2019, 10:03
Nov 1, 2019, 09:46
Not indicated Nov 1, 2019, 09:51
Extract from the register Oct 31, 2019, 22:21

Contract

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 14:16
Signed contract Nov 13, 2019, 14:15

Offer

UAH564,000.00 including VAT

Status

winner
не залучається
Name:
Чорнокнижна Ольга Юліївна
E-mail: office@avioteh.com.ua Phone: +380443930400 Web site: EDRPOU:
40618370

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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 Oct 22, 2019, 16:30
Compliance confirmation Oct 22, 2019, 16:30
Technical specifications Oct 22, 2019, 16:30
Compliance confirmation Oct 22, 2019, 16:30
Compliance confirmation Oct 22, 2019, 16:30
Compliance confirmation Oct 22, 2019, 16:30
Compliance confirmation Oct 22, 2019, 16:30
Not indicated Oct 22, 2019, 16:31
Compliance confirmation Oct 22, 2019, 16:30
Documents confirming of qualification Oct 22, 2019, 16:30
Compliance confirmation Oct 22, 2019, 16:30

Offer

UAH585,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Коростенське комунальне підприємство "Водоканал"