ДК 021:2015: 16810000-6 - Частини для сільськогосподарської техніки (запчастини до тракторів)

Expected value

UAH1,500,000.00

including VAT
Completed
Call for proposals

from Feb 10, 2020, 16:32

until Feb 28, 2020, 17:00

Auction

from Mar 2, 2020, 14:40

until Mar 2, 2020, 15:01

Qualification

from Mar 2, 2020, 15:01

until Mar 4, 2020, 15:18

Offers considered

from Mar 4, 2020, 15:18

until Mar 16, 2020, 17:27

Offers to be submitted:
Feb 10, 2020, 16:32 – Feb 28, 2020, 17:00
Auction launch:
Mar 2, 2020, 14:40 – Mar 2, 2020, 15:01
Clarification period:
Feb 10, 2020, 16:32 – Feb 18, 2020, 17:00
Answers till:
Feb 28, 2020, 17:00
Appealing tender terms:
Feb 10, 2020, 16:32 – Feb 24, 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:
Feb 10, 2020, 16:34

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Information about customer

Name:
EDRPOU code:
31868786
Web site:
Address:
Україна, 04107, м. Київ, м. Київ, вулиця Багговутівська, будинок 30
Rating:
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Main contact

Name:
Деркач Олександр Миколайович (Derkach Aleksandr Nikolaevich)
Language skills:
Phone:
380936483391
E-mail:
Fax:
044-528-75-19

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Items list

Name Quantity Delivery Place of delivery
1

Запчастини до тракторів

Code DK 021:2015: 16810000-6 Частини для сільськогосподарської техніки

Quantity:

1,237 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 00000, м. Київ, м. Київ, На складі постачальника в м. Києві, або поставка на склад замовника за адресою м. Київ, вул. Ямська 59.

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 16:32
Draft contract Feb 10, 2020, 16:32
Not indicated Feb 10, 2020, 16:32
Technical specifications Feb 10, 2020, 16:32
Not indicated Feb 10, 2020, 16:32
Procurement documents Feb 10, 2020, 16:32
Not indicated Feb 10, 2020, 16:32
Not indicated Mar 2, 2020, 15:01
Not indicated Mar 2, 2020, 15:01
Not indicated Feb 10, 2020, 16:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата товару проводиться за рахунок власних коштів підприємства та коштів місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH1,500,000.00 including VAT
Minimum price decrement:
UAH15,000.00
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:
Поліщук Ігор Володимирович
E-mail: agropolicom@i.ua Phone: 380674401219, EDRPOU:
37053477

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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
Compliance confirmation Mar 6, 2020, 17:44
Price offer Feb 28, 2020, 13:17
Compliance confirmation Mar 6, 2020, 17:44
Compliance confirmation Feb 28, 2020, 13:17
Price offer Mar 6, 2020, 17:44
Compliance confirmation Mar 6, 2020, 17:43
Compliance confirmation Feb 28, 2020, 13:17

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 2, 2020, 15:01
Not indicated Mar 4, 2020, 15:18
Mar 4, 2020, 15:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 4, 2020, 16:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 4, 2020, 15:18

Contract

Document name Document type Date of publishing
Signed contract Mar 16, 2020, 17:25
Not indicated Mar 16, 2020, 17:27

Offer

UAH969,468.00 including VAT

Status

winner
-
Name:
Бичкова Наталія Юріївна
E-mail: bychkova@uaz-upi.com Phone: +380504416970 Fax:
+380445930826
EDRPOU:
30722204

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1
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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 Feb 27, 2020, 13:21
Not indicated Feb 27, 2020, 13:36
Documents confirming of qualification Feb 27, 2020, 13:21
Compliance confirmation Feb 27, 2020, 13:21
Documents confirming of qualification Feb 27, 2020, 13:21
Price offer Feb 27, 2020, 13:21
Compliance confirmation Feb 27, 2020, 13:21
Compliance confirmation Feb 27, 2020, 13:21
Compliance confirmation Feb 27, 2020, 13:21
Technical specifications Feb 27, 2020, 13:21
Compliance confirmation Feb 27, 2020, 13:21
Compliance confirmation Feb 27, 2020, 13:21
Documents confirming of qualification Feb 27, 2020, 13:21

Offer

UAH984,462.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ШЛЯХОВО-ЕКСПЛУАТАЦІЙНЕ УПРАВЛІННЯ ПО РЕМОНТУ ТА УТРИМАННЮ АВТОМОБІЛЬНИХ ШЛЯХІВ ТА СПОРУД НА НИХ ШЕВЧЕНКІВСЬКОГО РАЙОНУ" М. КИЄВА

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Expected value

UAH903,307.22 without VAT

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