за кодом ДК 021:2015(CPV):16700000-2 - Трактори (Трактор МТЗ-80.1 та МТЗ-82.1)

Новий предмет закупівлі (враховуючи лист Мінекономіки №3304-04/54160-06 від 03.09.2020 року) Адреса замовника 41600, Сумська обл., м. Конотоп, вул. Генерала Тхора, буд.31, код ЄДРПОУ – 03352716 Категорія замовника: юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 ЗУ «Про публічні закупівлі». Інформація про технічні, якісні та інші характеристики предмета закупівлі: відповідно до додатку 1 до оголошення про проведення спрощеної закупівлі.

Expected value

UAH940,000.00

including VAT
Called off
Clarification period

from Sep 21, 2021, 08:41

until Sep 27, 2021, 00:00

Call for proposals

from Sep 28, 2021, 00:00

until Sep 30, 2021, 00:00

Auction
not conducted
Qualification

from Sep 30, 2021, 00:02

until Oct 5, 2021, 09:46

Offers considered
not conducted
Offers to be submitted:
Sep 28, 2021, 00:00 – Sep 30, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 21, 2021, 08:41 – Sep 27, 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:
03352716
Web site:
Not indicated
Address:
Україна, 41600, Сумська область, місто Конотоп, вулиця Генерала Тхора, 31
Rating:

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Main contact

Name:
Міцай Тетяна Вікторівна ( )
Language skills:
Phone:
+380976915829
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трактор МТЗ-80.1

Code DK 021:2015: 16700000-2 Трактори

Quantity:

1 од

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 41600, Сумська область, м.Конотоп, вул. Генерала Тхора, буд. 31.
2

Трактор МТЗ-82.1

Code DK 021:2015: 16700000-2 Трактори

Quantity:

1 од

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 41600, Сумська область, м.Конотоп, вул. Генерала Тхора, буд. 31.

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2021, 08:43
Not indicated Sep 21, 2021, 08:41
Not indicated Sep 21, 2021, 08:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар здійснюється Покупцем впродовж 30 (тридцяти) календарних днів з моменту поставки Товару, на підставі належно оформлених первинних документів (товарно-транспортної накладної, видаткової накладної, акту приймання-передачі товару тощо) наданих Покупцеві при оформленні поставки.

About tender

Complain ID prozorro:
Expected value:
UAH940,000.00 including VAT
Minimum price decrement:
UAH4,700.00
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:
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
Not indicated Sep 28, 2021, 16:18
Documents confirming of qualification Sep 28, 2021, 16:09
Technical specifications Sep 28, 2021, 16:09
Documents confirming of qualification Sep 28, 2021, 16:09
Documents confirming of qualification Sep 28, 2021, 16:09
Documents confirming of qualification Sep 28, 2021, 16:09
Documents confirming of qualification Sep 28, 2021, 16:09
Technical specifications Sep 28, 2021, 16:09
Documents confirming of qualification Sep 28, 2021, 16:09
Documents confirming of qualification Sep 28, 2021, 16:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 5, 2021, 09:44
Not indicated Oct 5, 2021, 09:46

Offer

UAH926,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КП виробничого управління водопровідно-каналізаційного господарства

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