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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Глибокорозпушувач "Hercules-4,0"

Найменування та марку техніки вказано на виконання вимог ч. 2 ст. 1 та пп. 1-2 ч. 1 ст. 11 Закону України «Про фінансовий лізинг»

Expected value

UAH322,000.00

including VAT
Called off
Call for proposals

from Jan 9, 2020, 16:39

until Jan 27, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 9, 2020, 16:39 – Jan 27, 2020, 10:00
Clarification period:
Jan 9, 2020, 16:39 – Jan 17, 2020, 10:00
Answers till:
Jan 27, 2020, 10:00
Appealing tender terms:
Jan 9, 2020, 16:39 – Jan 23, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 9, 2020, 16:56

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Information about customer

Name:
Державне публічне акціонерне товариство «Національна акціонерна компанія «Украгролізинг»
EDRPOU code:
30401456
Web site:
Not indicated
Address:
Україна, 01021, Київська область, Київ, вул. Мечникова, 16-А
Rating:

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Main contact

Name:
Мончак Олексій Леонідович (Monchak Oleksiy )
Language skills:
—
Phone:
+380442005023
E-mail:
Lexi_M@ukr.net
Fax:
+380442005023

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Items list

№ Name Quantity Delivery Place of delivery
1

Глибокорозпушувач "Hercules-4,0"

Code DK 021:2015: 16120000-2 Борони, скарифікатори, культиватори, прополювачі або розпушувачі

Quantity:

1 од

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01021, м. Київ, м. Київ, вул. Мечникова 16А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 9, 2020, 16:56
ТД Hercules 2.docx
Download
Procurement documents Jan 9, 2020, 16:40

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
25%
Period (in days):
7 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
2 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
25%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
UA-2020-01-09-000353-a
Expected value:
UAH322,000.00 including VAT
Minimum price decrement:
UAH8,050.00
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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Useful links

Public procurements list in the region Kyiv
Public procurements list in the category Борони, скарифікатори, культиватори, прополювачі або розпушувачі
Public procurements list of the client Державне публічне акціонерне товариство «Національна акціонерна компанія «Украгролізинг»

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