ДК 021:2015: 34140000-0 — Великовантажні мототранспортні засоби (Автомобіль вакуумний КО-503В-9 на базі МАЗ-4371 (або еквівалент)

Expected value

UAH1,150,000.00

including VAT
Completed
Call for proposals

from Jul 9, 2019, 15:48

until Jul 25, 2019, 18:00

Auction

from Jul 26, 2019, 13:21

until Jul 26, 2019, 13:42

Qualification

from Jul 26, 2019, 13:42

until Jul 29, 2019, 15:01

Offers considered

from Jul 29, 2019, 15:01

until Aug 14, 2019, 10:24

Offers to be submitted:
Jul 9, 2019, 15:48 – Jul 25, 2019, 18:00
Auction launch:
Jul 26, 2019, 13:21 – Jul 26, 2019, 13:42
Clarification period:
Jul 9, 2019, 15:48 – Jul 15, 2019, 18:00
Answers till:
Jul 25, 2019, 18:00
Appealing tender terms:
Jul 9, 2019, 15:48 – 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 9, 2019, 16:36

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Information about customer

Name:
EDRPOU code:
25234325
Web site:
Not indicated
Address:
Україна, 81700, Львівська область, місто Жидачів, вул. Зелена, буд. 38
Rating:

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Main contact

Name:
Буцяк Софія Володимирівна ( )
Language skills:
Phone:
+380323933830
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 34140000-0 — Великовантажні мототранспортні засоби (Автомобіль вакуумний КО-503В-9 на базі МАЗ-4371 (або еквівалент)

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

Quantity:

1 од

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 81700, Львівська область, м. Жидачів, вул. Зелена,38

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 9, 2019, 15:48
Not indicated Jul 9, 2019, 16:36
Procurement documents Jul 9, 2019, 15:48
Not indicated Jul 26, 2019, 13:42
Not indicated Jul 26, 2019, 13:42
Draft contract Jul 9, 2019, 15:48
Technical specifications Jul 9, 2019, 15:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Кошти місцевого бюджету та власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH1,150,000.00 including VAT
Minimum price decrement:
UAH5,750.00
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:
Віталій Жила
E-mail: sdmi@ukr.net Phone: +380674066964 EDRPOU:
32670703

Not enough reviews to form a rating

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

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 24, 2019, 09:00
Documents confirming of qualification Jul 24, 2019, 09:00
Documents confirming of qualification Jul 24, 2019, 09:00
Documents confirming of qualification Jul 30, 2019, 10:19
Price offer Jul 24, 2019, 09:00
Documents confirming of qualification Jul 24, 2019, 09:00
Documents confirming of qualification Jul 30, 2019, 10:19
Documents confirming of qualification Jul 24, 2019, 09:00
Not indicated Jul 30, 2019, 10:21
Not indicated Jul 24, 2019, 09:06
Documents confirming of qualification Jul 24, 2019, 09:00
Documents confirming of qualification Jul 24, 2019, 09:00
Documents confirming of qualification Jul 24, 2019, 09:00
Documents confirming of qualification Jul 24, 2019, 09:00
Documents confirming of qualification Jul 24, 2019, 09:00

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 26, 2019, 13:44
Not indicated Jul 29, 2019, 15:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 29, 2019, 14:11
Extract from the register Jul 26, 2019, 13:43
License Jul 29, 2019, 14:55

Contract

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 10:24
Signed contract Aug 14, 2019, 09:44

Offer

UAH1,127,450.00 including VAT

Status

winner
Name:
Александр
E-mail: uacom@mazua.com Phone: +380445010227 EDRPOU:
23521635

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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, 09:41
Documents confirming of qualification Jul 22, 2019, 09:41
Documents confirming of qualification Jul 22, 2019, 09:41
Documents confirming of qualification Jul 22, 2019, 09:41
Documents confirming of qualification Jul 22, 2019, 09:41
Documents confirming of qualification Jul 22, 2019, 09:41
Documents confirming of qualification Jul 22, 2019, 09:41
Price offer Jul 22, 2019, 09:41
Documents confirming of qualification Jul 22, 2019, 09:41
Not indicated Jul 22, 2019, 09:45
Documents confirming of qualification Jul 22, 2019, 09:41
Documents confirming of qualification Jul 22, 2019, 09:41

Offer

UAH1,147,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Жидачівводоканал"

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EDRPOU:
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Expected value

UAH683,920.00 including VAT

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товар за кодом ДК 021:2015: 34140000-0 великовантажні мототранспортні засоби (гідравлічний мульчер для екскаватора-навантажувача JCB)
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E-mail: kozynrada@ukr.net Phone: 380974975123 EDRPOU:
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