Трактор МТЗ-82.1 (Беларус-82.1) або еквівалент

Expected value

UAH492,000.00

including VAT
Completed
Call for proposals

from Jul 8, 2019, 16:52

until Jul 25, 2019, 16:57

Auction

from Jul 26, 2019, 15:42

until Jul 26, 2019, 16:03

Qualification

from Jul 26, 2019, 16:03

until Jul 29, 2019, 16:50

Offers considered

from Jul 29, 2019, 16:50

until Aug 9, 2019, 09:53

Offers to be submitted:
Jul 8, 2019, 16:52 – Jul 25, 2019, 16:57
Auction launch:
Jul 26, 2019, 15:42 – Jul 26, 2019, 16:03
Clarification period:
Jul 8, 2019, 16:52 – Jul 15, 2019, 16:57
Answers till:
Jul 25, 2019, 16:57
Appealing tender terms:
Jul 8, 2019, 16:52 – Jul 21, 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 18, 2019, 15:29

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Information about customer

Name:
EDRPOU code:
04404935
Web site:
Not indicated
Address:
Україна, 30511, Хмельницька область, Полонський район, смт.Понінка, вул.Перемоги, 51
Rating:

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Main contact

Name:
Гринюк Сергій Федорович
Language skills:
Phone:
+380384372137
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

МТЗ-82.1 (Беларус-82.1)

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

Quantity:

1 шт

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 30511, Хмельницька область, Полонський район, смт.Понінка, вул.Перемоги, 51

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 18, 2019, 14:56
Not indicated Jul 18, 2019, 15:23
Procurement documents Jul 18, 2019, 15:23
Procurement documents Jul 18, 2019, 14:56
Not indicated Jul 26, 2019, 16:03
Not indicated Jul 26, 2019, 16:03
Not indicated Jul 18, 2019, 15:29
Not indicated Jul 18, 2019, 15:04
Not indicated Jul 8, 2019, 16:57
Procurement documents Jul 8, 2019, 16:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за Товар проводяться протягом 10 (десяти) банківських днів після поставки Товару Замовнику та підписання сторонами акту приймання-передачі Товару та видаткової накладної . Оплата Товару здійснюється шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника. (Джерело фінансування закупівлі: кошти субвенції, передбачені постановою Кабінету Міністрів України від 16.03.2016 №200 «Деякі питання надання субвенції з державного бюджету місцевим бюджетам на формування інфраструктури об’єднаних територіальних громад»)

About tender

Complain ID prozorro:
Expected value:
UAH492,000.00 including VAT
Minimum price decrement:
UAH2,460.00
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:
Лесик Сергій
E-mail: tender@foton-ukraine.com Phone: +380443905658 Web site: EDRPOU:
35871436

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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 23, 2019, 14:43
Price offer Jul 23, 2019, 14:43
Technical specifications Jul 23, 2019, 14:43
Compliance confirmation Jul 23, 2019, 14:43
Documents confirming of qualification Jul 23, 2019, 14:43
Compliance confirmation Jul 23, 2019, 14:43
Compliance confirmation Jul 23, 2019, 14:43
Compliance confirmation Jul 23, 2019, 14:43
Not indicated Jul 26, 2019, 17:07
Compliance confirmation Jul 23, 2019, 14:43
Not indicated Jul 30, 2019, 16:50
Documents confirming of qualification Jul 23, 2019, 14:43
Compliance confirmation Jul 23, 2019, 14:43
Not indicated Jul 23, 2019, 14:52
Compliance confirmation Jul 23, 2019, 14:43
Compliance confirmation Jul 23, 2019, 14:43
Documents confirming of qualification Jul 23, 2019, 14:43
Compliance confirmation Jul 23, 2019, 14:43
Documents confirming of qualification Jul 23, 2019, 14:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 29, 2019, 16:50
Extract from the register Jul 26, 2019, 16:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 29, 2019, 09:05
License Jul 29, 2019, 16:44

Contract

Document name Document type Date of publishing
Not indicated Aug 9, 2019, 09:53
Signed contract Aug 9, 2019, 09:47

Offer

UAH477,420.00 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
Price offer Jul 24, 2019, 17:37
Documents confirming of qualification Jul 24, 2019, 17:37
Documents confirming of qualification Jul 24, 2019, 17:37
Technical specifications Jul 24, 2019, 17:37
Technical specifications Jul 24, 2019, 17:37
Technical specifications Jul 24, 2019, 17:37
Documents confirming of qualification Jul 24, 2019, 17:37
Documents confirming of qualification Jul 24, 2019, 17:37
Not indicated Jul 24, 2019, 17:42

Offer

UAH479,520.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Понінківська селищна рада