Запасні частини до комбайна New Holland ТС 5080

Expected value

UAH62,200.00

including VAT
Completed
Clarification period

from Jul 1, 2020, 13:24

until Jul 6, 2020, 14:00

Call for proposals

from Jul 6, 2020, 14:00

until Jul 10, 2020, 14:00

Auction

from Jul 13, 2020, 12:31

until Jul 13, 2020, 12:52

Qualification

from Jul 13, 2020, 12:52

until Jul 13, 2020, 17:53

Offers considered

from Jul 13, 2020, 17:53

until Jul 24, 2020, 17:57

Offers to be submitted:
Jul 6, 2020, 14:00 – Jul 10, 2020, 14:00
Auction launch:
Jul 13, 2020, 12:31 – Jul 13, 2020, 12:52
Clarification period:
Jul 1, 2020, 13:24 – Jul 6, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
02539766
Web site:
Address:
Україна, 22434, Вінницька область, Гущинці, 22434, Вінницька область, Калинівський район, с. Гущинці, вул. Шевченка 114
Rating:

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Main contact

Name:
Поліщук Вікторія Володимирівна ( )
Language skills:
Phone:
+380965528936
E-mail:
Fax:
+380433336433

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини до комбайна New Holland ТС 5080

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

Quantity:

236 шт

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 22434, Вінницька область, село Гущинці, 22434, Вінницька область, Калинівський район, с.Гущинці, вул. Шевченка, буд.114

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 2, 2020, 10:25
Procurement documents Jul 1, 2020, 17:10
Procurement documents Jul 1, 2020, 13:24
Technical specifications Jul 1, 2020, 13:24
Not indicated Jul 2, 2020, 11:17
Not indicated Jul 1, 2020, 17:13
Not indicated Jul 1, 2020, 13:34
Procurement documents Jul 1, 2020, 13:24
Draft contract Jul 1, 2020, 13:24
Not indicated Jul 13, 2020, 12:52
Not indicated Jul 13, 2020, 12:52
Technical specifications Jul 1, 2020, 13:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець здійснює оплату за кожну партію товару, шляхом перерахування коштів на поточний рахунок Постачальника протягом 30 банківських днів з моменту поставки товару на склад Покупця на підставі наданого оригіналу рахунку та видаткової накладної,

About tender

Complain ID prozorro:
Expected value:
UAH62,200.00 including VAT
Minimum price decrement:
UAH311.00
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:
Анна Кошкадамян
E-mail: zp_tender1@technotorg.com Phone: +380675116683 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 9, 2020, 13:54
Not indicated Jul 9, 2020, 13:55
Price offer Jul 9, 2020, 13:54
Documents confirming of qualification Jul 9, 2020, 13:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 17:53
License Jul 13, 2020, 17:52

Contract

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 17:56
Signed contract Jul 24, 2020, 17:49

Offer

UAH60,037.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АГРО-ДЕТАЛЬ"
E-mail: agrd.tenders2@gmail.com Phone: 0504885571 EDRPOU:
39705831

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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 09:11
Not indicated Jul 10, 2020, 09:10
Not indicated Jul 10, 2020, 09:10
Not indicated Jul 10, 2020, 09:10
Not indicated Jul 10, 2020, 09:10
Not indicated Jul 10, 2020, 09:10
Not indicated Jul 10, 2020, 09:10
Not indicated Jul 10, 2020, 09:10
Not indicated Jul 10, 2020, 09:10
Not indicated Jul 10, 2020, 09:10
Not indicated Jul 10, 2020, 09:10

Offer

UAH60,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Гущинецьке вище професійне училище"

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ДК 021:2015 код 16810000-6 Частини для сільськогосподарської техніки
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Name:
Кокошин Артем Вячеславович
E-mail: A.KOKOSHYN@CHNPP.GOV.UA Phone: 380459344191 Web site: EDRPOU:
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3
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Expected value

UAH36,889.10 including VAT

View