16310000-1 Косарки

Мотокоси. Категорія замовника: 4 категорія - юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 Закону України «Про публічні закупівлі». Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: відповідно до умов тендерної документації. Вид забезпечення тендерних пропозицій: Електронна банківська гарантія. Умови надання забезпечення тендерних пропозицій: відповідно до умов тендерної документації.

Expected value

UAH63,718.14

including VAT
Called off
Call for proposals

from Jul 7, 2020, 13:25

until Jul 23, 2020, 09:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 7, 2020, 13:25 – Jul 23, 2020, 09:30
Clarification period:
Jul 7, 2020, 13:25 – Jul 13, 2020, 09:30
Answers till:
Jul 23, 2020, 09:30
Appealing tender terms:
Jul 7, 2020, 13:25 – Jul 19, 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:
Jul 7, 2020, 13:25

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Косарки

Code DK 021:2015: 16310000-1 Косарки

Quantity:

3 штуки

Delivery period:

до Jan 1, 2021

Place of delivery:

Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 13:25
Not indicated Jul 7, 2020, 13:25
Not indicated Jul 7, 2020, 13:25
Not indicated Jul 7, 2020, 13:25
Not indicated Jul 7, 2020, 13:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
оплата здійснюється протягом 60 (шістдесяти) банківських днів з дати поставки товару на склад Покупця, шляхом здійснення прямого банківського переводу коштів на рахунок Постачальника. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH63,718.14 including VAT
Minimum price decrement:
UAH324.00
Bidding security:
UAH1,900.00
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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Participants of auction

Name:
ПФ "Квант"
E-mail: benzotech@ukr.net Phone: +38(048)-780-02-02 Web site: EDRPOU:
20954500

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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
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:12
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Not indicated Jul 22, 2020, 20:13
Not indicated Jul 22, 2020, 20:12
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:12
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:12
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11
Technical specifications Jul 22, 2020, 20:11

Offer

UAH55,422.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ"

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Name:
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E-mail: davydov.s@vodokanal.zp.ua Phone: +380612711406 Web site: EDRPOU:
03327121
6
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Expected value

UAH35,040.00 without VAT

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