34140000-0 Великовантажні мототранспортні засоби (Аварійно – відновлювальна машина (АВМ) для проведення робіт з ремонту водопровідних мереж)

Expected value

UAH1,380,000.00

including VAT
Completed
Call for proposals

from Mar 27, 2020, 10:50

until Apr 11, 2020, 12:00

Auction

from Apr 13, 2020, 14:04

until Apr 13, 2020, 14:25

Qualification

from Apr 13, 2020, 14:25

until Apr 14, 2020, 15:00

Offers considered

from Apr 14, 2020, 15:00

until Apr 28, 2020, 10:26

Offers to be submitted:
Mar 27, 2020, 10:50 – Apr 11, 2020, 12:00
Auction launch:
Apr 13, 2020, 14:04 – Apr 13, 2020, 14:25
Clarification period:
Mar 27, 2020, 10:50 – Apr 1, 2020, 12:00
Answers till:
Apr 11, 2020, 12:00
Appealing tender terms:
Mar 27, 2020, 10:50 – Apr 7, 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:
Mar 27, 2020, 10:48

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Information about customer

Name:
EDRPOU code:
24388032
Web site:
Address:
Україна, 39803, Полтавська область, Горішні Плавні, Полтавська обл., місто Горішні Плавні, ВУЛ. ПОРТОВА, будинок 27
Rating:

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Main contact

Name:
Секретар ТК ТК
Language skills:
Phone:
067-503-41-04
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

34140000-0 Великовантажні мототранспортні засоби (Аварійно – відновлювальна машина (АВМ) для проведення робіт з ремонту водопровідних мереж)

Code DK 021:2015: 34140000-0 Великовантажні мототранспортні засоби

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39800, Полтавська область, Горішні Плавні, вул. Портова, буд. 27

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 10:47
Not indicated Apr 13, 2020, 14:25
Not indicated Apr 13, 2020, 14:25
Not indicated Mar 27, 2020, 10:48
Not indicated Mar 27, 2020, 10:47
Not indicated Mar 27, 2020, 10:47
Not indicated Mar 27, 2020, 10:47
Not indicated Mar 27, 2020, 10:47
Not indicated Mar 27, 2020, 10:47
Not indicated Mar 27, 2020, 10:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( working )
Description:
Остаточні розрахунки за Товару здійснюється протягом 30 робочих днів після поставки товару.
Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( working )
Description:
Згідно з постановою КМУ №1070 від 04.12.2019 року, попередню оплату передбачено на строк не більше 5 місяців з наданням підтвердних документів органам Державної казначейської служби для здійснення платежів

About tender

Complain ID prozorro:
Expected value:
UAH1,380,000.00 including VAT
Minimum price decrement:
UAH6,900.00
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:
ТОВ "Спец-Ком-Сервіс"
E-mail: spirkin@s-k-s.com.ua Phone: +380975350538 Web site: EDRPOU:
36449624

Not enough reviews to form a rating

2
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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
Documents confirming of qualification Apr 9, 2020, 19:45
Not indicated Apr 15, 2020, 12:33
Documents confirming of qualification Apr 9, 2020, 19:45
Technical specifications Apr 9, 2020, 19:45
Documents confirming of qualification Apr 9, 2020, 19:45
Not indicated Apr 15, 2020, 12:33
Price offer Apr 9, 2020, 19:45
Not indicated Apr 15, 2020, 12:39
Not indicated Apr 9, 2020, 19:45
Documents confirming of qualification Apr 9, 2020, 19:45
Documents confirming of qualification Apr 9, 2020, 19:45
Documents confirming of qualification Apr 9, 2020, 19:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 15:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 15, 2020, 18:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 14, 2020, 15:01
Not indicated Apr 14, 2020, 15:00
Extract from the register Apr 13, 2020, 14:26

Contract

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 10:26
Signed contract Apr 28, 2020, 10:21

Offer

UAH1,364,100.00 including VAT

Status

winner
Name:
Марченко Михайло Юрійович
E-mail: misha_2008@ukr.net Phone: +380937714425 EDRPOU:
37083627

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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 Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Not indicated Apr 10, 2020, 14:21
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20
Compliance confirmation Apr 10, 2020, 14:20

Offer

UAH1,368,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП ВУВКГ

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