За кодом ДК 021:2015 16160000-4 Садова техніка різна (мотокоси STIHL FS 400 або еквівалент)

джерело фінансування: власні кошти підприємства

Expected value

UAH170,000.00

including VAT
Canceled
Call for proposals

from Jul 3, 2019, 10:43

until Jul 23, 2019, 23:59

Auction

from Jul 24, 2019, 14:41

until Jul 24, 2019, 15:02

Qualification

from Jul 24, 2019, 15:02

Offers considered
not conducted
Offers to be submitted:
Jul 3, 2019, 10:43 – Jul 23, 2019, 23:59
Auction launch:
Jul 24, 2019, 14:41 – Jul 24, 2019, 15:02
Clarification period:
Jul 3, 2019, 10:43 – Jul 13, 2019, 23:59
Answers till:
Jul 23, 2019, 23:59
Appealing tender terms:
Jul 3, 2019, 10:43 – Jul 19, 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:
Jul 15, 2019, 15:58

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The reason for cancellation of the procurement

Cause

canceled

Explanation

неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 16:45
Not indicated Aug 6, 2019, 16:44

Information about customer

Name:
EDRPOU code:
05398390
Web site:
Not indicated
Address:
Україна, 69063, Запорізька область, м. Запоріжжя, вул. Базарна, буд. 7
Rating:

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Main contact

Name:
Олеся Мірошник
Language skills:
Phone:
+380617642445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

мотокоси STIHL FS 400 або еквівалент

Code DK 021:2015: 16160000-4 Садова техніка різна

Quantity:

10 штука

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 69095, Запорізька область, м.Запоріжжя, вул. Поштова, 2а

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2019, 15:58
Not indicated Jul 3, 2019, 10:44
Not indicated Jul 15, 2019, 15:57
Not indicated Jul 3, 2019, 10:43
Not indicated Jul 15, 2019, 15:57
Not indicated Jul 24, 2019, 15:02
Not indicated Jul 24, 2019, 15:02
Procurement documents Jul 15, 2019, 15:57
Procurement documents Jul 3, 2019, 10:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
по факту виконаної поставки Товару з відстрочкою платежу до 30 (тридцяти) календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH170,000.00 including VAT
Minimum price decrement:
UAH850.00
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 фірма "Дніпрокор"
E-mail: birukov@dneprokor.com.ua Phone: +380504527035 Web site: EDRPOU:
13612779

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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 Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Not indicated Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51
Technical specifications Jul 22, 2019, 12:51

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 24, 2019, 15:04
Extract from the register Jul 24, 2019, 15:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 26, 2019, 09:09
Not indicated Jul 30, 2019, 16:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 30, 2019, 09:13
Not indicated Jul 30, 2019, 16:19

Offer

UAH150,000.00 including VAT

Status

disqualified
Name:
ПП "СТД"
E-mail: m_std@a-teleport.com Phone: +380612121100 Web site: EDRPOU:
13618977

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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 Jul 22, 2019, 16:52
Compliance confirmation Jul 22, 2019, 16:52
Compliance confirmation Jul 22, 2019, 16:52
Technical specifications Jul 22, 2019, 16:52
Documents confirming of qualification Jul 22, 2019, 16:52
Documents confirming of qualification Jul 22, 2019, 16:52
Technical specifications Jul 22, 2019, 16:52
Documents confirming of qualification Jul 22, 2019, 16:52
Price offer Jul 22, 2019, 16:52
Compliance confirmation Jul 22, 2019, 16:52
Compliance confirmation Jul 22, 2019, 16:52
Technical specifications Jul 22, 2019, 16:52
Compliance confirmation Jul 22, 2019, 16:52
Not indicated Jul 22, 2019, 16:53
Compliance confirmation Jul 22, 2019, 16:52

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 5, 2019, 16:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 6, 2019, 09:14

Offer

UAH159,000.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client КОМУНАЛЬНЕ РЕМОНТНО-БУДІВЕЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНБУД"