Трактор-газонокосарка CRAFTSMAN 917.254211, що був у використанні (код за ДК 021:2015:16310000-1 – Косарки)

трактор-газонокосарка з потужністю двигуна не менше 24 к/с

Expected value

UAH75,000.00

without VAT
Completed
Clarification period

from Dec 2, 2021, 13:00

until Dec 8, 2021, 00:00

Call for proposals

from Dec 8, 2021, 00:00

until Dec 13, 2021, 00:00

Auction
not conducted
Qualification

from Dec 13, 2021, 00:00

until Dec 14, 2021, 16:17

Offers considered

from Dec 14, 2021, 16:17

until Dec 15, 2021, 12:34

Offers to be submitted:
Dec 8, 2021, 00:00 – Dec 13, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 2, 2021, 13:00 – Dec 8, 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:
37342916
Web site:
Not indicated
Address:
Україна, 81500, Львівська область, м. Городок, вул. ПАРКОВА, 7
Rating:

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Main contact

Name:
Вікторія Місько
Language skills:
Phone:
+380677925501
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трактор-газонокосарка CRAFTSMAN 917.254211, що був у використанні (код за ДК 021:2015:16310000-1 – Косарки)

Code DK 021:2015: 16310000-1 Косарки

Quantity:

1 штуки

Delivery period:

Dec 2, 2021 – Dec 24, 2021

Place of delivery:

Україна, 81500, Львівська область, м.Городок, вул. Паркова,7

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2021, 13:03
Procurement documents Dec 2, 2021, 13:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Замовник проводить оплату вартості товару, поставленого відповідно до товаророзпорядчих документів, на підставі рахунків, видаткових накладних та Актів приймання - передачі товару постачальником, в строк протягом 7 робочих днів з моменту поставки товару Замовнику, за умови надходження бюджетного фінансування відповідних видатків на рахунок Замовника

About tender

Complain ID prozorro:
Expected value:
UAH75,000.00 without VAT
Minimum price decrement:
UAH375.00
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:
Леся Хлопецька
E-mail: hlopetskyi@gmail.com Phone: +380985590821 EDRPOU:
1609803147

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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 Dec 11, 2021, 19:53
Documents confirming of qualification Dec 11, 2021, 19:53
Documents confirming of qualification Dec 11, 2021, 19:53
Documents confirming of qualification Dec 11, 2021, 19:53
Documents confirming of qualification Dec 11, 2021, 19:53
Documents confirming of qualification Dec 11, 2021, 19:53
Documents confirming of qualification Dec 11, 2021, 19:53
Documents confirming of qualification Dec 10, 2021, 15:53
Documents confirming of qualification Dec 10, 2021, 15:53
Documents confirming of qualification Dec 11, 2021, 19:53
Documents confirming of qualification Dec 11, 2021, 19:53
Documents confirming of qualification Dec 11, 2021, 19:53
Documents confirming of qualification Dec 12, 2021, 15:28
Documents confirming of qualification Dec 11, 2021, 19:53
Documents confirming of qualification Dec 11, 2021, 19:53
Not indicated Dec 12, 2021, 15:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 14, 2021, 16:17
Review Protocol Dec 14, 2021, 16:16

Contract

Document name Document type Date of publishing
Signed contract Dec 15, 2021, 12:32
Not indicated Dec 15, 2021, 12:33

Offer

UAH75,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "ЦЕНТР "СПОРТ ДЛЯ ВСІХ"

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Expected value

UAH98,364.00 including VAT

View