Трактор Беларус 82.1 з екскаватором-навантажувачем БАМ-2014, або еквівалент, навісне обладнання до трактора на базі екскаватора-навантажувача БАМ-2014 (гідромолот, відвал поворотний гідравлічний)

Додатково виділені кошти

Expected value

UAH1,194,000.00

including VAT
Completed
Call for proposals

from Jul 11, 2019, 16:40

until Aug 1, 2019, 12:00

Auction

from Aug 2, 2019, 12:44

until Aug 2, 2019, 13:05

Qualification

from Aug 2, 2019, 13:05

until Aug 5, 2019, 15:33

Offers considered

from Aug 5, 2019, 15:33

until Aug 19, 2019, 12:00

Offers to be submitted:
Jul 11, 2019, 16:40 – Aug 1, 2019, 12:00
Auction launch:
Aug 2, 2019, 12:44 – Aug 2, 2019, 13:05
Clarification period:
Jul 11, 2019, 16:40 – Jul 22, 2019, 12:00
Answers till:
Aug 1, 2019, 12:00
Appealing tender terms:
Jul 11, 2019, 16:40 – Jul 28, 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 24, 2019, 11:16

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Information about customer

Name:
EDRPOU code:
39613992
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, м. Нетішин, вул. Ринкова, 4/1
Rating:
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Main contact

Name:
Віктор Кондрацький
Language skills:
Phone:
+380973706879
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трактор Беларус 82.1 з екскаватором-навантажувачем БАМ-2014, або еквівалент

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

Quantity:

1 штука

Delivery period:

Aug 12, 2019 – Sep 23, 2019

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, вул. Ринкова 4/1
2

Гідромолот до трактора на базі екскаватора-навантажувача БАМ-2014

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

Quantity:

1 штука

Delivery period:

Aug 12, 2019 – Sep 23, 2019

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, вул. Ринкова 4/1
3

Відвал поворотний гідравлічний до трактора на базі екскаватора-навантажувача БАМ-2014

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

Quantity:

1 штука

Delivery period:

Aug 12, 2019 – Sep 23, 2019

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, вул. Ринкова 4/1

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 11, 2019, 16:40
Procurement documents Jul 24, 2019, 11:15
Procurement documents Jul 11, 2019, 16:40
Not indicated Aug 2, 2019, 13:05
Not indicated Aug 2, 2019, 13:05
Technical specifications Jul 24, 2019, 11:15
Not indicated Jul 11, 2019, 16:40
Technical specifications Jul 11, 2019, 16:40
Qualification criteria Jul 11, 2019, 16:40
Technical specifications Jul 15, 2019, 17:25
Procurement documents Jul 15, 2019, 17:25
Jul 11, 2019, 16:40
Not indicated Jul 24, 2019, 11:16
Not indicated Jul 15, 2019, 17:26
Not indicated Jul 11, 2019, 16:41

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
90 ( calendar )
Description:
Покупець перераховує Постачальнику попередню оплату в розмірі 50% загальної вартості Товару відповідно до п.п.3 пункту 1 Постанови Кабінету Міністрів України «Про здійснення попередньої оплати товарів, робіт і послуг, що закуповуються за бюджетні кошти» від 23.04.2014р. №117 терміном до трьох місяців.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( working )
Description:
Остаточний розрахунок за поставлений Товар Покупець здійснює протягом 10 (десяти) робочих днів після підписання Сторонами видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH1,194,000.00 including VAT
Minimum price decrement:
UAH5,970.00
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:
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 Aug 1, 2019, 11:32
Compliance confirmation Aug 1, 2019, 11:32
Compliance confirmation Aug 1, 2019, 11:32
Compliance confirmation Aug 1, 2019, 11:32
Not indicated Aug 2, 2019, 14:14
Technical specifications Aug 1, 2019, 11:32
Compliance confirmation Aug 1, 2019, 11:32
Compliance confirmation Aug 1, 2019, 11:32
Compliance confirmation Aug 1, 2019, 11:32
Documents confirming of qualification Aug 1, 2019, 11:32
Compliance confirmation Aug 1, 2019, 11:32
Compliance confirmation Aug 1, 2019, 11:32
Compliance confirmation Aug 1, 2019, 11:32
Compliance confirmation Aug 1, 2019, 11:32
Compliance confirmation Aug 1, 2019, 11:32
Compliance confirmation Aug 1, 2019, 11:32
Compliance confirmation Aug 1, 2019, 11:32
Price offer Aug 1, 2019, 11:32
Documents confirming of qualification Aug 1, 2019, 11:32
Not indicated Aug 7, 2019, 18:00
Not indicated Aug 1, 2019, 11:36

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 2, 2019, 13:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 2, 2019, 13:06
Review Protocol Aug 5, 2019, 15:29
Not indicated Aug 5, 2019, 15:33

Contract

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 12:00
Signed contract Aug 19, 2019, 11:57

Offer

UAH1,192,002.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВК БУДАГРОМАШ"
E-mail: vkbudagro@ukr.net Phone: +380444239497 Web site: EDRPOU:
38205302

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 22, 2019, 15:39
Technical specifications Jul 22, 2019, 15:39
Compliance confirmation Jul 22, 2019, 15:39
Compliance confirmation Jul 22, 2019, 15:39
Price offer Jul 22, 2019, 15:39
Technical specifications Jul 22, 2019, 15:39
Compliance confirmation Jul 22, 2019, 15:39

Offer

UAH1,194,000.00 including VAT

Status

Not considered
не залучається

Contract

Useful links

Public procurements list of the client Комунальне підприємство Нетішинської міської ради "Благоустрій"

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Name:
Катерина Удянська
E-mail: buhviddil-osr@ukr.net Phone: +380574834142 Web site: EDRPOU:
44377675

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Expected value

UAH990,000.00 including VAT

View