34140000-0 - Великовантажні мототранспортні засоби (самоскид)

Expected value

UAH1,420,000.00

including VAT
Completed
Call for proposals

from Mar 25, 2019, 16:53

until Apr 10, 2019, 17:00

Auction

from Apr 11, 2019, 15:16

until Apr 11, 2019, 15:37

Qualification

from Apr 11, 2019, 15:37

until Apr 15, 2019, 16:56

Offers considered

from Apr 15, 2019, 16:56

until May 6, 2019, 10:43

Offers to be submitted:
Mar 25, 2019, 16:53 – Apr 10, 2019, 17:00
Auction launch:
Apr 11, 2019, 15:16 – Apr 11, 2019, 15:37
Clarification period:
Mar 25, 2019, 16:53 – Mar 31, 2019, 17:00
Answers till:
Apr 10, 2019, 17:00
Appealing tender terms:
Mar 25, 2019, 16:53 – Apr 6, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 25, 2019, 16:56

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Information about customer

Name:
EDRPOU code:
02082522
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, місто Черкаси, м. Черкаси, вул. Остафія Дашковича 62
Rating:
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Main contact

Name:
Оськіна Наталія Іванівна ( )
Language skills:
Phone:
+380472508709
E-mail:
Fax:
+380472540692

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Items list

Name Quantity Delivery Place of delivery
1

Самоскид

Code DK 021:2015: 34140000-0 Великовантажні мототранспортні засоби

Quantity:

1 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 18003, Черкаська область, місто Черкаси, вул.Чайковського,117 (Центральний склад)

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 25, 2019, 16:56
Not indicated Apr 11, 2019, 15:37
Not indicated Apr 11, 2019, 15:37
Procurement documents Mar 25, 2019, 16:53
Draft contract Mar 25, 2019, 16:53
Technical specifications Mar 25, 2019, 16:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Description:
предоплата протягом 5 банківських днів з дня заявки
Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Description:
кінцевий розрахунок протягом 5 банківських днів з дати поставки Товару

About tender

Complain ID prozorro:
Expected value:
UAH1,420,000.00 including VAT
Minimum price decrement:
UAH42,600.00
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:
Товариство з обмеженою відповідальністю "АМАКО УКРАЇНА"
E-mail: izheludkova@amacoint.com Phone: +380504267608 Web site: EDRPOU:
21665011

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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
Not indicated Apr 18, 2019, 11:34
Not indicated Apr 10, 2019, 10:31
Compliance confirmation Apr 10, 2019, 10:31
Price offer Apr 10, 2019, 10:30
Not indicated Apr 18, 2019, 11:33
Technical specifications Apr 10, 2019, 10:31
Documents confirming of qualification Apr 10, 2019, 10:30
Compliance confirmation Apr 10, 2019, 10:30
Not indicated Apr 18, 2019, 11:33
Not indicated Apr 18, 2019, 11:33
Not indicated Apr 18, 2019, 11:33
Not indicated Apr 15, 2019, 09:51

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 11, 2019, 15:37
License Apr 15, 2019, 16:55
Not indicated Apr 15, 2019, 16:56

Contract

Document name Document type Date of publishing
Signed contract May 6, 2019, 10:36
Not indicated May 6, 2019, 10:43

Offer

UAH1,410,000.00 including VAT

Status

winner
Name:
Борис Сахневич
E-mail: uspai2016@gmail.com Phone: +380502200009 EDRPOU:
40834244

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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 Apr 4, 2019, 16:10
Price offer Apr 4, 2019, 16:10
Not indicated Apr 4, 2019, 16:11
Documents confirming of qualification Apr 4, 2019, 16:10
Documents confirming of qualification Apr 4, 2019, 16:10

Offer

UAH1,419,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ «ЧЕРКАСИТЕПЛОКОМУНЕНЕРГО» ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ»

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Name:
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Expected value

$1,481,851.97 without VAT

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