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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Трактор «Беларус 82.1 з додатковим обладнанням: відвал ВУМ-2,5-01, причіп самоскидний тракторний 2 ПТС-4, косарка роторна КР-1,65

Expected value

UAH715,000.00

including VAT

Completed

Call for proposals

from Jul 15, 2019, 14:35

until Jul 31, 2019, 00:00

Auction

from Jul 31, 2019, 14:39

until Jul 31, 2019, 15:00

Qualification

from Jul 31, 2019, 15:00

until Aug 1, 2019, 13:18

Offers considered

from Aug 1, 2019, 13:18

until Aug 21, 2019, 17:59

Offers to be submitted:

Jul 15, 2019, 14:35 – Jul 31, 2019, 00:00

Auction launch:

Jul 31, 2019, 14:39 – Jul 31, 2019, 15:00

Clarification period:

Jul 15, 2019, 14:35 – Jul 21, 2019, 00:00

Answers till:

Jul 31, 2019, 00:00

Appealing tender terms:

Jul 15, 2019, 14:35 – Jul 27, 2019, 00:00

Date of the last changes to the tender conditions:

Jul 15, 2019, 14:36

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Information about customer

Name:

ПРИЮТІВСЬКА СЕЛИЩНА РАДА ОЛЕКСАНДРІЙСЬКОГО РАЙОНУ КІРОВОГРАДСЬКОЇ ОБЛАСТІ

EDRPOU code:

05378803

Web site:

Not indicated

Address:

Україна, 28034, Кіровоградська область, смт. Приютівка, вул. Шкільна, буд. 4

Rating:

This company has not been reviewed yet

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Main contact

Name:

Вікторія Мегеря

Language skills:

—

Phone:

+0805235643

E-mail:

priyutivska-rada@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Трактор «Беларус 82.1 з додатковим обладнанням: відвал ВУМ-2,5-01, причіп самоскидний тракторний 2 ПТС-4, косарка роторна КР-1,65 (Джерело фінансування закупівлі - кошти державного бюджету) Code DK 021:2015: 34140000-0 Великовантажні мототранспортні засоби	Quantity: 1 одиниця	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 28034, Кіровоградська область, смт Приютівка, вул. Шкільна, 4

Procurement documents

Document name	Document type	Date of publishing
Технічне завдання.docx Download	Technical specifications	Jul 15, 2019, 14:35
audit_3cd9934fe7cf494aa5d2e4c1af0b2a73.yaml	Not indicated	Jul 31, 2019, 15:00
audit_3cd9934fe7cf494aa5d2e4c1af0b2a73.yaml	Not indicated	Jul 31, 2019, 15:00

ТД_сайт.doc Download	Procurement documents	Jul 15, 2019, 14:35
Проект договору.docx Download	Draft contract	Jul 15, 2019, 14:35
sign.p7s	Not indicated	Jul 15, 2019, 14:36

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Джерело фінансування закупівлі - кошти державного бюджету

About tender

Complain ID prozorro:

UA-2019-07-15-001239-b

Expected value:

UAH715,000.00 including VAT

Minimum price decrement:

UAH7,150.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Ірина Дементьєва

E-mail: mtz@avtek.ua Phone: +380673075592 EDRPOU:

36085246

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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
Проект договору.pdf Download	Compliance confirmation	Jul 30, 2019, 17:59
Інші документи.pdf Download	Not indicated	Jul 30, 2019, 17:59
Тендерна пропозиція часть2.pdf Download	Documents confirming of qualification	Jul 30, 2019, 17:59
Тендерна пропозиція часть1.pdf Download	Documents confirming of qualification	Jul 30, 2019, 17:59
Наказ директора.pdf Download	Compliance confirmation	Jul 30, 2019, 17:59
Протокол 9 Суч вантаж.pdf Download	Compliance confirmation	Jul 30, 2019, 17:59
sign.p7s	Not indicated	Jul 30, 2019, 18:00

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 36.PDF Download	Review Protocol	Aug 1, 2019, 13:13
edr_identification.yaml	Extract from the register	Jul 31, 2019, 15:00
sign.p7s	Not indicated	Aug 1, 2019, 13:14
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jul 31, 2019, 15:01

Offer

UAH675,400.00 including VAT

Status

disqualified

Name:

Анна Сергеевна Кошкадамян

E-mail: tender1@technotorg.com Phone: +380675113989 EDRPOU:

30976452

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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
Д-ти підтверджуючі право підпису пропозиції та договору.pdf Download	Documents confirming of qualification	Jul 30, 2019, 17:23
Довідка з УМВС.pdf Download	Compliance confirmation	Aug 1, 2019, 17:00
Таблиця відповідності.pdf Download	Technical specifications	Jul 30, 2019, 17:23
Відгук 2.jpg Download	Documents confirming of qualification	Jul 30, 2019, 17:23
Кваліфікаційні.pdf Download	Documents confirming of qualification	Jul 30, 2019, 17:23
Аналогічні договора.pdf Download	Documents confirming of qualification	Jul 30, 2019, 17:23
Фото трактора.jpg Download	Technical specifications	Jul 30, 2019, 17:23
sign.p7s	Not indicated	Jul 30, 2019, 17:28
Проект договору.pdf Download	Documents confirming of qualification	Jul 30, 2019, 17:23
Відгук 1.jpg Download	Documents confirming of qualification	Jul 30, 2019, 17:23
Довідка з ДФС.pdf Download	Compliance confirmation	Aug 1, 2019, 17:00
Фото причепа.jpg Download	Technical specifications	Jul 30, 2019, 17:23
Фото відвала.png Download	Technical specifications	Jul 30, 2019, 17:23
Лист виробника 4.pdf Download	Documents confirming of qualification	Jul 30, 2019, 17:23
Лист виробника 1.jpg Download	Documents confirming of qualification	Jul 30, 2019, 17:23
Лист виробника 2.pdf Download	Documents confirming of qualification	Jul 30, 2019, 17:23
Статут.pdf Download	Documents confirming of qualification	Jul 30, 2019, 17:23
Фото косарки.png Download	Technical specifications	Jul 30, 2019, 17:23
Лист виробника 3.jpg Download	Documents confirming of qualification	Jul 30, 2019, 17:23
Технічні характеристики.pdf Download	Technical specifications	Jul 30, 2019, 17:23