Код CPV за ДК 021:2015 16810000-6 Частини для сільськогосподарської техніки (Запасні частини до засобів малої механізації STIHL в асортименті (або еквівалент))

Поставка протягом 2020 року згідно заявок Замовника

Expected value

UAH572,805.20

including VAT
Completed
Call for proposals

from May 18, 2020, 18:02

until Jun 10, 2020, 19:00

Auction

from Jun 11, 2020, 14:25

until Jun 11, 2020, 14:46

Qualification

from Jun 11, 2020, 14:46

until Jun 26, 2020, 15:49

Offers considered

from Jun 26, 2020, 15:49

until Jul 8, 2020, 16:22

Offers to be submitted:
May 18, 2020, 18:02 – Jun 10, 2020, 19:00
Auction launch:
Jun 11, 2020, 14:25 – Jun 11, 2020, 14:46
Clarification period:
May 18, 2020, 18:02 – May 31, 2020, 19:00
Answers till:
Jun 10, 2020, 19:00
Appealing tender terms:
May 18, 2020, 18:02 – Jun 6, 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:
Jun 2, 2020, 15:55

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Information about customer

Name:
EDRPOU code:
03361845
Web site:
Not indicated
Address:
Україна, 87548, Донецька область, м. Маріуполь, ул. Зелінського, 87
Rating:
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Main contact

Name:
Вероніка Савощенко
Language skills:
Phone:
+380976069926
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини до засобів малої механізації STIHL в асортименті (або еквівалент)

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

Quantity:

2,392 одиниця

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 87548, Донецька область, м. Маріуполь, Запорізьке шосе, 3 на підставі заяви Замовника, згідно INCOTERMS-2010 DDP за рахунок Постачальника

Procurement documents

Document name Document type Date of publishing
Procurement documents May 18, 2020, 18:02
Draft contract May 18, 2020, 18:02
Procurement documents May 18, 2020, 18:02
May 18, 2020, 18:02
Procurement documents May 18, 2020, 18:02
Technical specifications May 18, 2020, 18:02
Procurement documents May 18, 2020, 18:02
May 18, 2020, 18:02
Not indicated Jun 11, 2020, 14:46
Not indicated Jun 11, 2020, 14:46
Not indicated Jun 2, 2020, 15:55
Not indicated May 19, 2020, 07:57
Not indicated May 18, 2020, 18:15
Procurement documents May 18, 2020, 18:02
Procurement documents May 18, 2020, 18:02
May 18, 2020, 18:02
Technical specifications May 18, 2020, 18:02
Not indicated Jun 2, 2020, 15:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Розрахунок за поставлений Товар здійснюється не пізніше 20 робочих днів з фактичної дати поставки Товару Постачальником та на підставі видаткової накладної на Товар. У разі затримки бюджетного фінансування, розрахунки за товар здійснюються протягом 30 банківських днів з дати отримання Замовником бюджетного призначення на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH572,805.20 including VAT
Minimum price decrement:
UAH5,728.05
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНСТРУМЕНТ ДОНБАСУ"
E-mail: tooldonbassa@mail.ru Phone: +380970097444 EDRPOU:
36102329

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1
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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
Not indicated Jun 30, 2020, 15:34
Not indicated Jun 10, 2020, 10:59
Documents confirming of qualification May 28, 2020, 13:08
Documents confirming of qualification May 28, 2020, 13:08
Documents confirming of qualification May 28, 2020, 13:08
Documents confirming of qualification May 28, 2020, 13:08
Documents confirming of qualification May 28, 2020, 13:08
Price offer May 28, 2020, 13:08
Documents confirming of qualification May 28, 2020, 13:08
Technical specifications Jul 2, 2020, 14:13
Documents confirming of qualification May 28, 2020, 13:08
Documents confirming of qualification May 28, 2020, 13:08
Documents confirming of qualification May 28, 2020, 13:08
Technical specifications Jun 30, 2020, 15:32
Documents confirming of qualification May 28, 2020, 13:08
Documents confirming of qualification May 28, 2020, 13:08
Technical specifications Jun 30, 2020, 15:47
Documents confirming of qualification May 28, 2020, 13:08
Documents confirming of qualification May 28, 2020, 13:08
Documents confirming of qualification May 28, 2020, 13:08
Documents confirming of qualification May 28, 2020, 13:09
Documents confirming of qualification May 28, 2020, 13:08
Documents confirming of qualification May 28, 2020, 13:09
Documents confirming of qualification May 28, 2020, 13:08
Documents confirming of qualification May 28, 2020, 13:08
Documents confirming of qualification May 28, 2020, 13:08
Documents confirming of qualification May 28, 2020, 13:08
Documents confirming of qualification May 28, 2020, 13:08
Documents confirming of qualification May 28, 2020, 13:08
Documents confirming of qualification May 28, 2020, 13:08
Documents confirming of qualification May 28, 2020, 13:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 18, 2020, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 26, 2020, 15:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 1, 2020, 15:06
Extract from the register Jun 11, 2020, 14:46
Review Protocol Jun 26, 2020, 15:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 30, 2020, 09:03
Not indicated Jun 26, 2020, 15:49
Not indicated Jun 18, 2020, 15:08

Contract

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 16:22
Signed contract Jul 8, 2020, 16:20

Offer

UAH572,531.71 including VAT

Status

winner
Name:
Євтюков Олексій Сергійович
E-mail: ALEXEY.EVTYUKOV@GMAIL.COM Phone: +380673207786 EDRPOU:
2821918539

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 28, 2020, 16:14
Compliance confirmation May 28, 2020, 16:14
Compliance confirmation May 28, 2020, 16:14
Compliance confirmation May 28, 2020, 16:14
Compliance confirmation May 28, 2020, 16:14
Compliance confirmation May 28, 2020, 16:14
Compliance confirmation May 28, 2020, 16:14
Compliance confirmation May 28, 2020, 16:14

Offer

UAH572,805.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Маріупольське комунальне підприємство зеленого будівництва

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