Придбання пожежного автомобіля МАЗ АЦ 5-40

Expected value

UAH3,000,000.00

including VAT
Canceled
Call for proposals

from Jul 8, 2019, 12:53

until Jul 26, 2019, 14:00

Auction

from Jul 29, 2019, 12:39

until Jul 29, 2019, 13:06

Qualification

from Jul 29, 2019, 13:06

until Aug 16, 2019, 12:36

Offers considered

from Aug 16, 2019, 12:36

Offers to be submitted:
Jul 8, 2019, 12:53 – Jul 26, 2019, 14:00
Auction launch:
Jul 29, 2019, 12:39 – Jul 29, 2019, 13:06
Clarification period:
Jul 8, 2019, 12:53 – Jul 16, 2019, 14:00
Answers till:
Jul 26, 2019, 14:00
Appealing tender terms:
Jul 8, 2019, 12:53 – Jul 22, 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 17, 2019, 15:15

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The reason for cancellation of the procurement

Cause

canceled

Explanation

вичерпання терміну укладання угоди( несвоєчасне фінансування з Держбюджету)

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 11:52

Information about customer

Name:
EDRPOU code:
24802477
Web site:
Not indicated
Address:
Україна, 84130, Донецька обл., Донецьк, Донецька обл., м.Святогірськ вул.60 річчя Жовтня,1
Rating:

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Main contact

Name:
Бахмет Сергей Владимирович
Language skills:
Phone:
+380507620403
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пожежний автомобіль МАЗ АЦ 5-40

Code DK 021:2015: 34144213-4 Пожежні автомобілі

Quantity:

1 шт

Delivery period:

Aug 1, 2019 – Dec 26, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 17, 2019, 15:14
Not indicated Jul 14, 2019, 11:42
Not indicated Jul 13, 2019, 22:53
Not indicated Jul 9, 2019, 07:44
Not indicated Jul 8, 2019, 12:50
Not indicated Jul 17, 2019, 15:15
Not indicated Jul 14, 2019, 11:42
Not indicated Jul 9, 2019, 07:45
Not indicated Jul 8, 2019, 12:51
Not indicated Jul 29, 2019, 13:06
Not indicated Jul 29, 2019, 13:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Аванс перераховується в розмірі 30% вартості товару, залишок в термін 10 робочих днів з моменту отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH3,000,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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 "ТЕХНОКОМ СЕРВІС+"
E-mail: texnokomservis@ukr.net Phone: +380507574887 EDRPOU:
42213314

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 25, 2019, 19:11
Technical specifications Jul 25, 2019, 19:11
Technical specifications Jul 25, 2019, 19:12
Technical specifications Jul 25, 2019, 19:11
Not indicated Aug 16, 2019, 15:27
Technical specifications Jul 25, 2019, 19:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 12:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 29, 2019, 13:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 30, 2019, 09:09
Not indicated Aug 16, 2019, 12:36
Extract from the register Jul 29, 2019, 13:07
Not indicated Aug 16, 2019, 12:36
Not indicated Aug 16, 2019, 12:36
Not indicated Aug 16, 2019, 12:36

Offer

UAH2,790,000.00 including VAT

Status

winner
Name:
ТОВ "КОМПАНІЯ ТІТАЛ"
E-mail: fire@titalcompany.com Phone: +380442843558 Web site: EDRPOU:
24571799

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 25, 2019, 19:24
Technical specifications Jul 25, 2019, 19:24
Technical specifications Jul 25, 2019, 19:24
Compliance confirmation Jul 25, 2019, 19:24
Documents confirming of qualification Jul 25, 2019, 19:24
Technical specifications Jul 25, 2019, 19:25

Offer

UAH2,800,000.00 including VAT

Status

Not considered
Name:
Рощупкін Геннадій Миколайович
E-mail: eepor13t@gmail.com Phone: +380675641844 EDRPOU:
31761690

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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
Compliance confirmation Jul 22, 2019, 17:22
Price offer Jul 22, 2019, 17:22
Compliance confirmation Jul 22, 2019, 17:22
Documents confirming of qualification Jul 22, 2019, 17:22
Documents confirming of qualification Jul 22, 2019, 17:22
Compliance confirmation Jul 22, 2019, 17:22
Documents confirming of qualification Jul 22, 2019, 17:22
Documents confirming of qualification Jul 22, 2019, 17:22
Compliance confirmation Jul 22, 2019, 17:22
Documents confirming of qualification Jul 22, 2019, 17:22
Documents confirming of qualification Jul 22, 2019, 17:22
Compliance confirmation Jul 22, 2019, 17:22
Documents confirming of qualification Jul 22, 2019, 17:22
Documents confirming of qualification Jul 22, 2019, 17:22
Documents confirming of qualification Jul 22, 2019, 17:22
Documents confirming of qualification Jul 22, 2019, 17:22
Price offer Jul 22, 2019, 17:22
Documents confirming of qualification Jul 22, 2019, 17:22
Documents confirming of qualification Jul 22, 2019, 17:22
Compliance confirmation Jul 22, 2019, 17:22
Documents confirming of qualification Jul 22, 2019, 17:22
Documents confirming of qualification Jul 22, 2019, 17:22
Documents confirming of qualification Jul 22, 2019, 17:22
Technical specifications Jul 22, 2019, 17:22
Compliance confirmation Jul 22, 2019, 17:22
Not indicated Jul 22, 2019, 17:26
Compliance confirmation Jul 22, 2019, 17:22

Offer

UAH3,000,000.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Національний природний парк "Святі гори"