Придбання ексковатора навантажувача

Expected value

UAH1,129,650.00

including VAT
Completed
Call for proposals

from Apr 17, 2020, 15:05

until May 5, 2020, 17:00

Auction

from May 6, 2020, 15:56

until May 6, 2020, 16:17

Qualification

from May 6, 2020, 16:17

until May 12, 2020, 16:00

Offers considered

from May 12, 2020, 16:00

until May 26, 2020, 12:31

Offers to be submitted:
Apr 17, 2020, 15:05 – May 5, 2020, 17:00
Auction launch:
May 6, 2020, 15:56 – May 6, 2020, 16:17
Clarification period:
Apr 17, 2020, 15:05 – Apr 25, 2020, 17:00
Answers till:
May 5, 2020, 17:00
Appealing tender terms:
Apr 17, 2020, 15:05 – May 1, 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:
Apr 28, 2020, 15:11

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Information about customer

Name:
EDRPOU code:
32830821
Web site:
Not indicated
Address:
Україна, 93412, Луганська область, м. Сєвєродонецьк, вул. Гагаріна, 115
Rating:
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Main contact

Name:
Руслан Олійник
Language skills:
Phone:
+380645700412
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання ексковатора навантажувача

Code DK 021:2015: 43260000-3 Механічні лопати, екскаватори та ковшові навантажувачі, гірнича техніка

Quantity:

1 одиниця

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 93400, Луганська область, м. Сєвєродонецьк, вул. Гагаріна, 115

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 17, 2020, 15:05
Procurement documents Apr 17, 2020, 15:06
Not indicated Apr 28, 2020, 15:11
Not indicated Apr 17, 2020, 15:08
Procurement documents Apr 17, 2020, 15:05
Procurement documents Apr 28, 2020, 15:09
Procurement documents Apr 17, 2020, 15:05
Not indicated May 6, 2020, 16:17
Not indicated May 6, 2020, 16:17
Draft contract Apr 17, 2020, 15:06
Technical specifications Apr 28, 2020, 15:09
Technical specifications Apr 17, 2020, 15:06
Apr 17, 2020, 15:06
Procurement documents Apr 17, 2020, 15:05
Technical specifications Apr 28, 2020, 15:09
Procurement documents Apr 17, 2020, 15:05
Apr 17, 2020, 15:06
Procurement documents Apr 17, 2020, 15:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки проводяться шляхом перерахування Замовником грошових коштів на поточний рахунок Постачальника в національній валюті України протягом 10 (десяти) робочих днів після перерахування з міського бюджету

About tender

Complain ID prozorro:
Expected value:
UAH1,129,650.00 including VAT
Minimum price decrement:
UAH11,296.50
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
ТОВ "МК "БУДАГРОМАШ"
E-mail: mk.budagromash@gmail.com Phone: +380503331363 EDRPOU:
42283450

Not enough reviews to form a rating

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 30, 2020, 10:40
Compliance confirmation Apr 30, 2020, 10:40
Price offer Apr 30, 2020, 10:40
Not indicated May 6, 2020, 16:23
Not indicated May 12, 2020, 16:35
Technical specifications Apr 30, 2020, 10:40
Not indicated May 12, 2020, 16:35
Not indicated May 6, 2020, 16:23
Not indicated Apr 30, 2020, 10:40
Compliance confirmation Apr 30, 2020, 10:40
Compliance confirmation Apr 30, 2020, 10:40
Documents confirming of qualification Apr 30, 2020, 10:40
Technical specifications Apr 30, 2020, 10:40
Not indicated May 12, 2020, 16:35

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 6, 2020, 16:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 13, 2020, 14:05
Not indicated May 12, 2020, 16:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 12, 2020, 16:01
Review Protocol May 12, 2020, 15:59

Contract

Document name Document type Date of publishing
Signed contract May 26, 2020, 12:28
Not indicated May 26, 2020, 12:31

Offer

UAH1,030,000.00 including VAT

Status

winner
не залучається
Name:
Анна Сергеевна Кошкадамян
E-mail: tender1@technotorg.com Phone: +380675113989 EDRPOU:
30976452
3
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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
Documents confirming of qualification May 5, 2020, 11:24
Technical specifications May 5, 2020, 11:24
Documents confirming of qualification May 5, 2020, 11:24
Documents confirming of qualification May 5, 2020, 11:24
Documents confirming of qualification May 5, 2020, 11:24
Price offer May 5, 2020, 11:24
Not indicated May 5, 2020, 11:26
Documents confirming of qualification May 5, 2020, 11:24
Documents confirming of qualification May 5, 2020, 11:24
Documents confirming of qualification May 5, 2020, 11:24

Offer

UAH1,129,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖИТЛОСЕРВІС "СВІТАНОК""

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