43810000-4 Деревообробне обладнання (подрібнювач гілок)

Expected value

UAH116,600.00

including VAT
Completed
Clarification period

from Jun 3, 2021, 16:34

until Jun 9, 2021, 00:00

Call for proposals

from Jun 9, 2021, 00:00

until Jun 14, 2021, 00:00

Auction

from Jun 15, 2021, 14:47

until Jun 15, 2021, 15:10

Qualification

from Jun 15, 2021, 15:10

until Jun 22, 2021, 16:43

Offers considered

from Jun 22, 2021, 16:43

until Jul 9, 2021, 09:50

Offers to be submitted:
Jun 9, 2021, 00:00 – Jun 14, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jun 15, 2021, 14:47 – Jun 15, 2021, 15:10
Clarification period:
Jun 3, 2021, 16:34 – Jun 9, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
43983480
Web site:
Not indicated
Address:
Україна, 38623, Полтавська область, село Велика Рублівка, вул. Центральна, будинок 36
Rating:

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Main contact

Name:
Яніна Гаркавенко
Language skills:
Phone:
+380669123750
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

43810000-4 Деревообробне обладнання (подрібнювач гілок)

Code DK 021:2015: 43810000-4 Деревообробне обладнання

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 15, 2021, 15:10
Not indicated Jun 3, 2021, 16:34
Not indicated Jun 3, 2021, 16:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунок за поставлений Товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника. Покупець, протягом 10 (десяти) банківських днів після підписання Сторонами накладної на фактично поставлений Товар, перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого Товару за умови надходження бюджетних коштів на рахунок Покупця за даним кодом видатків. У випадку затримки оплати товару Замовником, як бюджетною установою (через відсутність коштів на розрахунковому рахунку), Замовник зобов’язується провести оплату поставленого Постачальником товару протягом 5 банківських днів з дня надходження коштів на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH116,600.00 including VAT
Minimum price decrement:
UAH583.00
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:
Євгеній Круть
E-mail: krut@palche.com.ua Phone: +380673345427 EDRPOU:
37887249

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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
Documents confirming of qualification Jun 11, 2021, 17:38
Documents confirming of qualification Jun 11, 2021, 17:38
Documents confirming of qualification Jun 11, 2021, 17:38
Documents confirming of qualification Jun 11, 2021, 17:38
Documents confirming of qualification Jun 11, 2021, 17:38
Price offer Jun 11, 2021, 17:38
Documents confirming of qualification Jun 11, 2021, 17:38
Documents confirming of qualification Jun 11, 2021, 17:38
Documents confirming of qualification Jun 11, 2021, 17:38
Documents confirming of qualification Jun 11, 2021, 17:38
Not indicated Jun 11, 2021, 17:39
Documents confirming of qualification Jun 11, 2021, 17:38
Documents confirming of qualification Jun 11, 2021, 17:38
Documents confirming of qualification Jun 11, 2021, 17:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 22, 2021, 16:42
Not indicated Jun 22, 2021, 16:43

Contract

Document name Document type Date of publishing
Signed contract Jul 9, 2021, 09:49
Not indicated Jul 9, 2021, 09:50
Annexes to the contract Jul 9, 2021, 09:49

Offer

UAH112,500.00 including VAT

Status

winner
Name:
Яровий Антон Ігорович
E-mail: yaroviyai@gmail.com Phone: +380976928685 Web site: EDRPOU:
40929409

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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 Jun 11, 2021, 18:03
Not indicated Jun 11, 2021, 18:03
Not indicated Jun 11, 2021, 18:05
Not indicated Jun 11, 2021, 18:03
Not indicated Jun 11, 2021, 18:03
Not indicated Jun 11, 2021, 18:03
Not indicated Jun 11, 2021, 18:03
Not indicated Jun 11, 2021, 18:03
Not indicated Jun 11, 2021, 18:03
Not indicated Jun 11, 2021, 18:03
Not indicated Jun 11, 2021, 18:03
Not indicated Jun 11, 2021, 18:03
Not indicated Jun 11, 2021, 18:03
Not indicated Jun 11, 2021, 18:03
Not indicated Jun 11, 2021, 18:03
Not indicated Jun 11, 2021, 18:03
Not indicated Jun 11, 2021, 18:03
Not indicated Jun 11, 2021, 18:03

Offer

UAH116,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ І СПОРТУ ВЕЛИКОРУБЛІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

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