Трактор Беларус-82.1 з переднім ведучим мостом балкового типу (або еквівалент) з тюковим прес-підборщиком Sipma PK 4010 з гідравлікою (або еквівалент)

Інформацію про необхідні технічні, якісні та кількісні характеристики визначено у відповідності до тендерної документації

Expected value

UAH904,000.00

including VAT
Completed
Call for proposals

from Jun 19, 2019, 16:54

until Jul 5, 2019, 00:00

Auction

from Jul 5, 2019, 15:11

until Jul 5, 2019, 15:32

Qualification

from Jul 5, 2019, 15:32

until Jul 12, 2019, 16:40

Offers considered

from Jul 12, 2019, 16:40

until Jul 30, 2019, 14:24

Offers to be submitted:
Jun 19, 2019, 16:54 – Jul 5, 2019, 00:00

Pay attention!

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

Auction launch:
Jul 5, 2019, 15:11 – Jul 5, 2019, 15:32
Clarification period:
Jun 19, 2019, 16:54 – Jun 25, 2019, 00:00

Pay attention!

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

Answers till:
Jul 5, 2019, 00:00
Appealing tender terms:
Jun 19, 2019, 16:54 – Jul 1, 2019, 00:00

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

Date of the last changes to the tender conditions:
Jun 19, 2019, 16:56

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Information about customer

Name:
EDRPOU code:
13334524
Web site:
Not indicated
Address:
Україна, 22733, Вінницька область, Шабельня, вул. Люсі Яворської 57
Rating:

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Main contact

Name:
Тишкевич Наталія Петрівна ( )
Language skills:
Phone:
+380992235712
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трактор Беларус-82.1 з переднім ведучим мостом балкового типу (або еквівалент) з тюковим прес-підборщиком Sipma PK 4010 з гідравлікою (або еквівалент)

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

Quantity:

1 комплекти

Delivery period:

до Oct 25, 2019

Place of delivery:

Україна, 22733, Вінницька область, село Шабельня, ВУЛ. ЛЮСІ ЯВОРСЬКОЇ, будинок 57

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 19, 2019, 16:54
Not indicated Jun 19, 2019, 16:56
Not indicated Jul 5, 2019, 15:32
Not indicated Jul 5, 2019, 15:32
Procurement documents Jun 19, 2019, 16:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування закупівлі - субвенція з обласного бюджету в сумі 600 тис. грн. та власні кошти в сумі 304 тис. грн. Розрахунки за фактично отриманий Товар здійснюються шляхом перерахуванням грошових коштів на розрахунковий рахунок Виконавця в національній валюті України та на підставі складених Сторонами документів (видаткової накладної), що підтверджують фактичне отримання Замовником Товару та не пізніше ніж протягом 10 банківських днів з дати складення документів

About tender

Complain ID prozorro:
Expected value:
UAH904,000.00 including VAT
Minimum price decrement:
UAH9,040.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Бичкова Наталія Юріївна
E-mail: bychkova@uaz-upi.com Phone: +380504416970 Fax:
+380445930826
EDRPOU:
30722204

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1
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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
Compliance confirmation Jul 3, 2019, 14:28
Price offer Jul 3, 2019, 14:28
Compliance confirmation Jul 3, 2019, 14:28
Documents confirming of qualification Jul 3, 2019, 14:28
Documents confirming of qualification Jul 3, 2019, 14:28
Compliance confirmation Jul 3, 2019, 14:28
Documents confirming of qualification Jul 3, 2019, 14:28
Compliance confirmation Jul 3, 2019, 14:28
Compliance confirmation Jul 3, 2019, 14:28
Documents confirming of qualification Jul 3, 2019, 14:28
Compliance confirmation Jul 3, 2019, 14:28
Compliance confirmation Jul 3, 2019, 14:28
Compliance confirmation Jul 3, 2019, 14:28
Not indicated Jul 3, 2019, 15:01
Technical specifications Jul 3, 2019, 14:28
Documents confirming of qualification Jul 3, 2019, 14:28
Compliance confirmation Jul 3, 2019, 14:28
Not indicated Jul 17, 2019, 10:07

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 8, 2019, 12:13
License Jul 12, 2019, 16:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 5, 2019, 15:34
Not indicated Jul 12, 2019, 16:39
Extract from the register Jul 5, 2019, 15:33

Contract

Document name Document type Date of publishing
Signed contract Jul 30, 2019, 14:21
Not indicated Jul 30, 2019, 14:24

Offer

UAH850,122.00 including VAT

Status

winner
Name:
Анна Сергеевна Кошкадамян
E-mail: tender1@technotorg.com Phone: +380675113989 EDRPOU:
30976452
4
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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 Jul 4, 2019, 18:00
Documents confirming of qualification Jul 4, 2019, 17:59
Documents confirming of qualification Jul 4, 2019, 17:59
Documents confirming of qualification Jul 4, 2019, 17:59
Documents confirming of qualification Jul 4, 2019, 17:59
Documents confirming of qualification Jul 4, 2019, 17:59
Price offer Jul 4, 2019, 17:59
Documents confirming of qualification Jul 4, 2019, 17:59
Technical specifications Jul 4, 2019, 17:59

Offer

UAH903,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП ДАШІВСЬКЕ ДОСВІДНЕ ЛІСОМИСЛИВСЬКЕ ГОСПОДАРСТВО

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Expected value

UAH950,000.00 including VAT

View