Дорожній коток пневмоколісний

Джерело фінансування закупівлі. Кошти бюджету міста Харкова

Expected value

UAH3,890,000.00

including VAT
Completed
Call for proposals

from May 21, 2019, 16:18

until Jun 6, 2019, 10:00

Auction

from Jun 7, 2019, 13:08

until Jun 7, 2019, 13:29

Qualification

from Jun 7, 2019, 13:29

until Jun 11, 2019, 08:02

Offers considered

from Jun 11, 2019, 08:02

until Jun 27, 2019, 08:51

Offers to be submitted:
May 21, 2019, 16:18 – Jun 6, 2019, 10:00
Auction launch:
Jun 7, 2019, 13:08 – Jun 7, 2019, 13:29
Clarification period:
May 21, 2019, 16:18 – May 27, 2019, 10:00
Answers till:
Jun 6, 2019, 10:00
Appealing tender terms:
May 21, 2019, 16:18 – Jun 2, 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:
May 28, 2019, 16:09

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Information about customer

Name:
EDRPOU code:
03359182
Web site:
Address:
Україна, 61004, Харківська область, м. Харків, вул. Москалівська, 20
Rating:
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Main contact

Name:
Олег Олександрович Дьомочкін
Language skills:
Phone:
+380933778912
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дорожній коток пневмоколісний

Code DK 021:2015: 43310000-9 Машини для цивільного будівництва

Quantity:

1 штука

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 61105, Харківська область, м. Харків, вул. Кульчицького, 9

Procurement documents

Document name Document type Date of publishing
Draft contract May 28, 2019, 16:08
Draft contract May 21, 2019, 16:18
Not indicated May 28, 2019, 16:09
Not indicated May 21, 2019, 16:19
Not indicated May 21, 2019, 16:18
Procurement documents May 28, 2019, 16:08
Procurement documents May 21, 2019, 16:18
Not indicated May 28, 2019, 16:08
Not indicated Jun 7, 2019, 13:29
Not indicated Jun 7, 2019, 13:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Післяоплата впродовж не більш ніж 15 (п’ятнадцять) робочих днів

About tender

Complain ID prozorro:
Expected value:
UAH3,890,000.00 including VAT
Minimum price decrement:
UAH19,450.00
Bidding security:
UAH100,000.00
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:
Ольга Абалдова
E-mail: reklama.spectekhnika111@ukr.net Phone: +380577157458 EDRPOU:
38157851

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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 Jun 11, 2019, 11:26
Not indicated Jun 5, 2019, 10:45
Documents confirming of qualification Jun 5, 2019, 10:43
Compliance confirmation Jun 5, 2019, 10:43
Compliance confirmation Jun 5, 2019, 10:43
Compliance confirmation Jun 5, 2019, 10:43
Documents confirming of qualification Jun 5, 2019, 10:43
Compliance confirmation Jun 5, 2019, 10:43
Compliance confirmation Jun 5, 2019, 10:43
Compliance confirmation Jun 11, 2019, 11:25
Compliance confirmation Jun 5, 2019, 10:43
Compliance confirmation Jun 5, 2019, 10:43
Compliance confirmation Jun 11, 2019, 11:25
Technical specifications Jun 5, 2019, 10:43
Documents confirming of qualification Jun 5, 2019, 10:43
Documents confirming of qualification Jun 5, 2019, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 7, 2019, 13:30
Not indicated Jun 11, 2019, 08:02
Review Protocol Jun 10, 2019, 15:48
Not indicated Jun 10, 2019, 15:48

Contract

Document name Document type Date of publishing
Signed contract Jun 27, 2019, 08:49
Not indicated Jun 27, 2019, 08:50

Offer

UAH3,862,000.00 including VAT

Status

winner
Залучення субпідрядника не передбачається
Name:
Мариана Ковбасюк
E-mail: m.kovbaciyuk@transservice.com.ua Phone: +380672635531 EDRPOU:
34379765

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 4, 2019, 13:48
Compliance confirmation Jun 4, 2019, 13:48
Compliance confirmation Jun 4, 2019, 13:48
Technical specifications Jun 4, 2019, 13:48
Compliance confirmation Jun 4, 2019, 13:48
Compliance confirmation Jun 4, 2019, 13:48
Compliance confirmation Jun 4, 2019, 13:48
Compliance confirmation Jun 4, 2019, 13:48
Compliance confirmation Jun 4, 2019, 13:48
Compliance confirmation Jun 4, 2019, 13:48
Compliance confirmation Jun 4, 2019, 13:48
Compliance confirmation Jun 4, 2019, 13:48
Compliance confirmation Jun 4, 2019, 13:48
Documents confirming of qualification Jun 4, 2019, 13:48
Compliance confirmation Jun 4, 2019, 13:48
Compliance confirmation Jun 4, 2019, 13:48
Compliance confirmation Jun 4, 2019, 13:48
Technical specifications Jun 4, 2019, 13:48
Compliance confirmation Jun 4, 2019, 13:48
Documents confirming of qualification Jun 4, 2019, 13:48
Documents confirming of qualification Jun 4, 2019, 13:48
Compliance confirmation Jun 4, 2019, 13:48
Compliance confirmation Jun 4, 2019, 13:48
Compliance confirmation Jun 4, 2019, 13:48
Compliance confirmation Jun 4, 2019, 13:48
Compliance confirmation Jun 4, 2019, 13:48

Offer

UAH3,867,550.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДРЯДНЕ СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО ПО РЕМОНТУ І БУДІВНИЦТВУ АВТОШЛЯХІВ М. ХАРКОВА "ШЛЯХРЕМБУД"