Культиватор КРНВ-5,6-04

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

UAH85,500.00

including VAT
Completed
Call for proposals

from Jan 17, 2020, 13:02

until Feb 3, 2020, 10:00

Auction

from Feb 4, 2020, 15:07

until Feb 4, 2020, 15:28

Qualification

from Feb 4, 2020, 15:28

until Feb 10, 2020, 16:20

Offers considered

from Feb 10, 2020, 16:20

until Feb 26, 2020, 11:49

Offers to be submitted:
Jan 17, 2020, 13:02 – Feb 3, 2020, 10:00
Auction launch:
Feb 4, 2020, 15:07 – Feb 4, 2020, 15:28
Clarification period:
Jan 17, 2020, 13:02 – Jan 24, 2020, 10:00
Answers till:
Feb 3, 2020, 10:00
Appealing tender terms:
Jan 17, 2020, 13:02 – Jan 30, 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 17, 2020, 13:04

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Information about customer

Name:
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:
Fax:
+380442005023

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Items list

Name Quantity Delivery Place of delivery
1

Культиватор КРНВ-5,6-04

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, Відповідно до документації, м. Київ, вул. Мечникова 16А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 13:04
Not indicated Feb 4, 2020, 15:28
Not indicated Feb 4, 2020, 15:28
Procurement documents Jan 17, 2020, 13:02

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:
Expected value:
UAH85,500.00 including VAT
Minimum price decrement:
UAH2,137.50
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:
Александр Хомич
E-mail: alex.krapka@gmail.com Phone: +380675465888 EDRPOU:
40859410

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 15:13
Not indicated Jan 24, 2020, 15:13
Not indicated Jan 24, 2020, 15:13
Not indicated Jan 24, 2020, 15:13
Not indicated Jan 24, 2020, 15:13
Not indicated Jan 24, 2020, 15:13
Not indicated Jan 24, 2020, 15:13
Not indicated Jan 24, 2020, 15:13
Not indicated Jan 24, 2020, 15:13
Not indicated Jan 24, 2020, 15:13
Not indicated Jan 24, 2020, 15:13
Not indicated Jan 24, 2020, 15:13
Not indicated Jan 24, 2020, 15:13
Not indicated Jan 24, 2020, 15:13
Not indicated Jan 24, 2020, 15:13
Not indicated Jan 24, 2020, 15:13
Not indicated Jan 24, 2020, 15:13
Not indicated Jan 24, 2020, 15:13
Not indicated Jan 24, 2020, 15:13

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 4, 2020, 15:29
Not indicated Feb 5, 2020, 17:29
Not indicated Feb 5, 2020, 17:31

Offer

UAH74,813.00 including VAT

Status

disqualified
Name:
Анна Сергеевна Кошкадамян
E-mail: tender1@technotorg.com Phone: +380675113989 EDRPOU:
30976452
3
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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 Jan 31, 2020, 11:33
Documents confirming of qualification Jan 31, 2020, 11:33
Compliance confirmation Feb 13, 2020, 17:22
Price offer Feb 13, 2020, 17:22
Compliance confirmation Feb 13, 2020, 17:22
Compliance confirmation Feb 13, 2020, 17:22
Documents confirming of qualification Jan 31, 2020, 11:33
Price offer Jan 31, 2020, 11:33
Technical specifications Jan 31, 2020, 11:33
Documents confirming of qualification Jan 31, 2020, 11:33
Documents confirming of qualification Jan 31, 2020, 11:33
Documents confirming of qualification Jan 31, 2020, 11:33
Not indicated Jan 31, 2020, 11:35

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 11, 2020, 10:01
Extract from the register Feb 5, 2020, 17:32
Not indicated Feb 10, 2020, 16:19
Not indicated Feb 10, 2020, 16:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 10, 2020, 16:21

Contract

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 11:48
Not indicated Feb 26, 2020, 11:46

Offer

UAH85,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне публічне акціонерне товариство «Національна акціонерна компанія «Украгролізинг»