Сільськогосподарські розвантажувальні причепи (Самоскидний причіп СЗАП 8594/01 або еквівалент)

Expected value

UAH510,000.00

including VAT
Completed
Call for proposals

from Nov 22, 2019, 09:27

until Dec 9, 2019, 16:00

Auction

from Dec 10, 2019, 13:57

until Dec 10, 2019, 14:18

Qualification

from Dec 10, 2019, 14:18

until Dec 12, 2019, 08:23

Offers considered

from Dec 12, 2019, 08:23

until Dec 24, 2019, 09:57

Offers to be submitted:
Nov 22, 2019, 09:27 – Dec 9, 2019, 16:00
Auction launch:
Dec 10, 2019, 13:57 – Dec 10, 2019, 14:18
Clarification period:
Nov 22, 2019, 09:27 – Nov 29, 2019, 16:00
Answers till:
Dec 9, 2019, 16:00
Appealing tender terms:
Nov 22, 2019, 09:27 – Dec 5, 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:
Dec 2, 2019, 15:52

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Information about customer

Name:
EDRPOU code:
04411332
Web site:
Not indicated
Address:
Україна, 19031, Черкаська обл., с. Степанці, Канівський район, село Степанці
Rating:

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Main contact

Name:
Науменко Тетяна
Language skills:
Phone:
+380996440217
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сільськогосподарські розвантажувальні причепи (Самоскидний причіп СЗАП 8594/01 або еквівалент) (Джерело фінансування закупівлі - Державний бюджет)

Code DK 021:2015: 16520000-6 Сільськогосподарські розвантажувальні причепи

Quantity:

1 од.

Delivery period:

до Dec 25, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 16:35
Not indicated Nov 22, 2019, 09:24
Not indicated Dec 2, 2019, 15:52
Not indicated Dec 2, 2019, 15:33
Not indicated Nov 22, 2019, 16:36
Not indicated Nov 22, 2019, 09:24
Not indicated Nov 22, 2019, 16:35
Not indicated Dec 2, 2019, 15:52
Not indicated Dec 10, 2019, 14:18
Not indicated Dec 10, 2019, 14:18
Not indicated Dec 2, 2019, 15:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за Товар здійснюється Замовником протягом 10 (десяти) робочих днів з дати отримання Товару

About tender

Complain ID prozorro:
Expected value:
UAH510,000.00 including VAT
Minimum price decrement:
UAH2,550.00
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:
Коваль Дмитро Михайлович
E-mail: koval@optima.com.ua Phone: +380567440485 Fax:
+380567780389
Web site: EDRPOU:
19367625

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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
Documents confirming of qualification Dec 3, 2019, 16:26
Technical specifications Dec 6, 2019, 18:28
Technical specifications Dec 3, 2019, 16:26
Not indicated Dec 16, 2019, 12:15
Documents confirming of qualification Dec 3, 2019, 16:27
Not indicated Dec 6, 2019, 18:34
Not indicated Dec 4, 2019, 11:13
Documents confirming of qualification Dec 3, 2019, 16:27
Documents confirming of qualification Dec 3, 2019, 16:27
Documents confirming of qualification Dec 3, 2019, 16:27
Documents confirming of qualification Dec 3, 2019, 16:26
Compliance confirmation Dec 3, 2019, 16:26
Compliance confirmation Dec 3, 2019, 16:26
Documents confirming of qualification Dec 3, 2019, 16:27
Compliance confirmation Dec 6, 2019, 18:28
Compliance confirmation Dec 3, 2019, 16:26
Price offer Dec 6, 2019, 18:28
Price offer Dec 3, 2019, 16:26
Documents confirming of qualification Dec 3, 2019, 16:26
Documents confirming of qualification Dec 3, 2019, 16:26
Not indicated Dec 17, 2019, 11:54
Documents confirming of qualification Dec 3, 2019, 16:27
Documents confirming of qualification Dec 3, 2019, 16:26
Technical specifications Dec 6, 2019, 18:28
Technical specifications Dec 3, 2019, 16:26
Not indicated Dec 16, 2019, 11:59
Documents confirming of qualification Dec 3, 2019, 16:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 08:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 12, 2019, 08:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 13, 2019, 10:01
Not indicated Dec 12, 2019, 08:23
Extract from the register Dec 10, 2019, 14:19

Contract

Document name Document type Date of publishing
Signed contract Dec 24, 2019, 09:56
Not indicated Dec 24, 2019, 09:57

Offer

UAH508,500.00 including VAT

Status

winner
Name:
Анна Сергеевна Кошкадамян
E-mail: tender1@technotorg.com Phone: +380675113989 EDRPOU:
30976452
3
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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
Not indicated Dec 6, 2019, 17:17
Documents confirming of qualification Dec 6, 2019, 17:16
Technical specifications Dec 6, 2019, 17:16
Documents confirming of qualification Dec 6, 2019, 17:16
Documents confirming of qualification Dec 6, 2019, 17:16
Documents confirming of qualification Dec 6, 2019, 17:16
Price offer Dec 6, 2019, 17:16
Technical specifications Dec 6, 2019, 17:16

Offer

UAH510,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ СТЕПАНЕЦЬКОЇ СІЛЬСЬКОЇ РАДИ ОБ’ЄДНАНОЇ ТЕРИТОРІАЛЬНОЇ ГРОМАДИ ЧЕРКАСЬКОЇ ОБЛАСТІ