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 If an outdated type of EDS is used, the name will still indicate "CEP"

за кодом ДК 021:2015 16810000-6 — Частини для сільськогосподарської техніки (струна косильна)

Expected value

UAH24,000.00

including VAT

Completed

Clarification period

from Apr 7, 2020, 16:18

until Apr 9, 2020, 17:00

Call for proposals

from Apr 9, 2020, 17:00

until Apr 13, 2020, 23:00

Auction

from Apr 14, 2020, 12:54

until Apr 14, 2020, 13:15

Qualification

from Apr 14, 2020, 13:15

until Apr 15, 2020, 16:41

Offers considered

from Apr 15, 2020, 16:41

until Apr 21, 2020, 11:45

Offers to be submitted:

Apr 9, 2020, 17:00 – Apr 13, 2020, 23:00

Auction launch:

Apr 14, 2020, 12:54 – Apr 14, 2020, 13:15

Clarification period:

Apr 7, 2020, 16:18 – Apr 9, 2020, 17:00

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Information about customer

Name:

КОМУНАЛЬНЕ РЕМОНТНО-БУДІВЕЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНБУД"

EDRPOU code:

05398390

Web site:

Not indicated

Address:

Україна, 69063, Запорізька область, м. Запоріжжя, вул. Базарна, буд. 7

Rating:

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Main contact

Name:

Олеся Мірошник

Language skills:

—

Phone:

+380617642445

E-mail:

krsp.zs.yur@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	струна косильна Code DK 021:2015: 16810000-6 Частини для сільськогосподарської техніки	Quantity: 20 одиниця	Delivery period: до May 15, 2020	Place of delivery: Україна, 69095, Запорізька область, м.Запоріжжя, вул. Поштова, 2а

Procurement documents

Document name	Document type	Date of publishing
audit_4c487ae3b71c494b86e7eb0ee24701d9.yaml	Not indicated	Apr 14, 2020, 13:15
audit_4c487ae3b71c494b86e7eb0ee24701d9.yaml	Not indicated	Apr 14, 2020, 13:15

оголошення-струна косильна.doc Download	Procurement documents	Apr 7, 2020, 16:18
sign.p7s	Not indicated	Apr 7, 2020, 16:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки здійснюються в безготівковій формі з моменту поставки кожної окремої партії Товару згідно накладної на відпуск Товару шляхом оплати Замовником пред’явленого Постачальником рахунку на її оплату в продовж 30 (тридцяти ) календарних днів

About tender

Complain ID prozorro:

UA-2020-04-07-003212-b

Expected value:

UAH24,000.00 including VAT

Minimum price decrement:

UAH120.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Валерий Мороз

E-mail: market@altsest.ua Phone: +380504422934 EDRPOU:

21547168

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Documents submitted with the offer

Document name	Document type	Date of publishing
1. Статут+Опис.pdf Download	Documents confirming of qualification	Apr 13, 2020, 13:26
7. Технічні вимоги.pdf Download	Technical specifications	Apr 13, 2020, 13:26
5. Лист-згода з проектом Договору.pdf Download	Documents confirming of qualification	Apr 13, 2020, 13:26
Цінова пропозиція (оновлена).pdf Download	Price offer	Apr 15, 2020, 11:32
9. Гарантійний лист щодо поставки.pdf Download	Documents confirming of qualification	Apr 13, 2020, 13:26
6. Довідка про санкції.pdf Download	Documents confirming of qualification	Apr 13, 2020, 13:26
2. Відомості про повноваження.pdf Download	Documents confirming of qualification	Apr 13, 2020, 13:26
8. Довідка про захист довкілля.pdf Download	Documents confirming of qualification	Apr 13, 2020, 13:26
3. Свідоцтво ПДВ+Витяг.pdf Download	Documents confirming of qualification	Apr 13, 2020, 13:26
4. Довідка з контактними даними.pdf Download	Documents confirming of qualification	Apr 13, 2020, 13:26
10. Цінова конкурсна пропозиція.pdf Download	Estimate	Apr 13, 2020, 13:26
11. Лист-года щодо персональних даних.pdf Download	Documents confirming of qualification	Apr 13, 2020, 13:26
2.1. Протокол+Наказ на ген.директора.pdf Download	Documents confirming of qualification	Apr 13, 2020, 13:26

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №11-2розгляду.doc Download	Not indicated	Apr 15, 2020, 13:10
sign.p7s	Not indicated	Apr 15, 2020, 13:11

Offer

UAH20,990.00 including VAT

Status

disqualified

Name:

ПП "СТД"

E-mail: m_std@a-teleport.com Phone: +380612121100 Web site:

http://WWW.PILOCHKA.COM.UA

EDRPOU:

13618977

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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
Технічні вимоги.pdf Download	Not indicated	Apr 10, 2020, 11:24
Статут.pdf Download	Not indicated	Apr 10, 2020, 11:24
Лист щодо сроку поставки.pdf Download	Not indicated	Apr 10, 2020, 11:24
Довідка СТД.pdf Download	Not indicated	Apr 10, 2020, 11:23
Довіренність.pdf Download	Not indicated	Apr 10, 2020, 11:23
Цінова пропозиція.pdf Download	Not indicated	Apr 10, 2020, 11:24
Лист згода договор.pdf Download	Not indicated	Apr 10, 2020, 11:23
Лист захист довкілля.pdf Download	Not indicated	Apr 10, 2020, 11:23
sign.p7s	Not indicated	Apr 10, 2020, 11:24
Лист щодо санкцій.pdf Download	Not indicated	Apr 10, 2020, 11:23
Витяг ПДВ.pdf Download	Not indicated	Apr 10, 2020, 11:23

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №11-3розгляду.doc Download	Not indicated	Apr 15, 2020, 16:41
sign.p7s	Not indicated	Apr 15, 2020, 16:41

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 21, 2020, 11:45
Договір №11-20_д 21.04.2020.pdf Download	Signed contract	Apr 21, 2020, 11:42

Offer

UAH21,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Частини для сільськогосподарської техніки

Public procurements list of the client КОМУНАЛЬНЕ РЕМОНТНО-БУДІВЕЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНБУД"