34921100-2 - Підмітально-прибиральні машини (Уніфікований комплект для прибирання)

1 комплект

Expected value

UAH1,933,209.00

including VAT
Completed
Call for proposals

from Jun 11, 2019, 17:06

until Jul 5, 2019, 16:00

Auction

from Jul 8, 2019, 15:13

until Jul 8, 2019, 15:34

Qualification

from Jul 8, 2019, 15:34

until Jul 9, 2019, 15:02

Offers considered

from Jul 9, 2019, 15:02

until Jul 22, 2019, 09:43

Offers to be submitted:
Jun 11, 2019, 17:06 – Jul 5, 2019, 16:00
Auction launch:
Jul 8, 2019, 15:13 – Jul 8, 2019, 15:34
Clarification period:
Jun 11, 2019, 17:06 – Jun 25, 2019, 16:00
Answers till:
Jul 5, 2019, 16:00
Appealing tender terms:
Jun 11, 2019, 17:06 – Jul 1, 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:
Jun 18, 2019, 08:03

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Information about customer

Name:
EDRPOU code:
25489968
Web site:
Not indicated
Address:
Україна, 72563, Запорізька область, селище міського типу Кирилівка, вул. Приморський бульвар, будинок 1
Rating:

This company has not been reviewed yet

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Main contact

Name:
Матвієнко Тарас Олександрович
Language skills:
Phone:
380673459955
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

34921100-2 - Підмітально-прибиральні машини (Уніфікований комплект для прибирання)

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

1 комплект

Delivery period:

до Jul 31, 2019

Place of delivery:

Україна, 72563, Запорізька область, смт. Кирилівка, Якимівський р-н, вул. Приморський бульвар, будинок 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2019, 15:34
Not indicated Jul 8, 2019, 15:34
Procurement documents Jun 11, 2019, 17:06
Draft contract Jun 14, 2019, 17:55
Draft contract Jun 11, 2019, 17:06
Qualification criteria Jun 11, 2019, 17:06
Procurement documents Jun 14, 2019, 17:54
Procurement documents Jun 11, 2019, 17:06
Procurement documents Jun 11, 2019, 17:06
Procurement documents Jun 11, 2019, 17:06
Technical specifications Jun 12, 2019, 14:42
Technical specifications Jun 11, 2019, 17:06
Jun 11, 2019, 17:06
Procurement documents Jun 14, 2019, 17:55
Procurement documents Jun 12, 2019, 14:42
Not indicated Jun 18, 2019, 08:03
Not indicated Jun 12, 2019, 14:48
Not indicated Jun 11, 2019, 17:29
Procurement documents Jun 14, 2019, 17:55
Procurement documents Jun 11, 2019, 17:06
Procurement documents Jun 11, 2019, 17:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування: Субвенція з державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH1,933,209.00 including VAT
Minimum price decrement:
UAH19,332.09
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ірина Дементьєва
E-mail: mtz@avtek.ua Phone: +380673075592 EDRPOU:
36085246

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2
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 5, 2019, 12:25
Technical specifications Jul 5, 2019, 12:28
Documents confirming of qualification Jul 5, 2019, 12:25
Compliance confirmation Jul 10, 2019, 14:14
Documents confirming of qualification Jul 5, 2019, 12:25
Technical specifications Jul 5, 2019, 12:28
Technical specifications Jul 5, 2019, 12:25
Price offer Jul 5, 2019, 12:25
Technical specifications Jul 5, 2019, 12:25
Price offer Jul 8, 2019, 17:55
Documents confirming of qualification Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Not indicated Jul 12, 2019, 14:20
Technical specifications Jul 5, 2019, 12:25
Documents confirming of qualification Jul 5, 2019, 12:25
Compliance confirmation Jul 12, 2019, 16:04
Documents confirming of qualification Jul 5, 2019, 12:25
Compliance confirmation Jul 16, 2019, 10:44
Documents confirming of qualification Jul 5, 2019, 12:25
Technical specifications Jul 5, 2019, 12:25
Technical specifications Jul 5, 2019, 12:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 9, 2019, 15:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 8, 2019, 15:36
Extract from the register Jul 8, 2019, 15:35
Jul 9, 2019, 14:19
Jul 9, 2019, 14:17

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2019, 09:40
Signed contract Jul 22, 2019, 09:39

Offer

UAH1,933,200.00 including VAT

Status

winner
Name:
СТ- ПРОЗОРО
E-mail: severenchuk@s-t.biz.ua Phone: 380688503850, 380688503850 EDRPOU:
41152392

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 5, 2019, 13:42
Compliance confirmation Jul 5, 2019, 13:42
Compliance confirmation Jul 5, 2019, 13:42
Compliance confirmation Jul 5, 2019, 13:42
Compliance confirmation Jul 5, 2019, 13:42
Compliance confirmation Jul 5, 2019, 13:42
Compliance confirmation Jul 5, 2019, 13:42
Compliance confirmation Jul 5, 2019, 13:42
Compliance confirmation Jul 5, 2019, 13:42
Compliance confirmation Jul 5, 2019, 13:42
Compliance confirmation Jul 5, 2019, 13:42
Compliance confirmation Jul 5, 2019, 13:42

Offer

UAH1,933,209.00 including VAT

Status

Not considered
не залучатиме

Contract

Useful links

Public procurements list of the client Кирилівська селищна рада Якимівського району Запорізької області

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Name:
Приходько Ірина Сергіївна
E-mail: prykhodko.is@kte.kmda.gov.ua Phone: 380442076757 EDRPOU:
40538421
9
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Expected value

UAH3,342,207.00 including VAT

View
ДК 021:2015 - 34920000-2 Дорожнє обладнання (дорожні знаки)
ДК 021:2015 - 34920000-2 Дорожнє обладнання (дорожні знаки)
Name:
Мединська Олена
E-mail: KP_SMEP@UKR.NET Phone: 80487722701 EDRPOU:
33387623

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Expected value

UAH2,999,528.00 including VAT

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