Автомобіль-самоскид

Фінансування здійснюється за рахунок державних коштів (субвенції)

Expected value

UAH3,437,683.00

including VAT
Completed
Call for proposals

from Jul 26, 2019, 16:11

until Aug 14, 2019, 18:00

Auction

from Aug 15, 2019, 13:05

until Aug 15, 2019, 13:26

Qualification

from Aug 15, 2019, 13:26

until Aug 16, 2019, 11:46

Offers considered

from Aug 16, 2019, 11:46

until Sep 4, 2019, 15:45

Offers to be submitted:
Jul 26, 2019, 16:11 – Aug 14, 2019, 18:00
Auction launch:
Aug 15, 2019, 13:05 – Aug 15, 2019, 13:26
Clarification period:
Jul 26, 2019, 16:11 – Aug 4, 2019, 18:00
Answers till:
Aug 14, 2019, 18:00
Date of the last changes to the tender conditions:
Jul 30, 2019, 13:29

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Information about customer

Name:
EDRPOU code:
31480900
Web site:
Not indicated
Address:
Україна, 32600, Хмельницька область, селище міського типу НоваУшиця, вул. 151Стрілецької дивізії ,буд.28
Rating:

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Main contact

Name:
Ніколаєв Юрій Володимирович ( )
Language skills:
Phone:
+380676883231
E-mail:
Fax:
+380676883231

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Items list

Name Quantity Delivery Place of delivery
1

Автомобіль-самоскид

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

Quantity:

1 од

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 26, 2019, 16:11
Not indicated Jul 30, 2019, 13:29
Procurement documents Jul 30, 2019, 13:21
Not indicated Aug 15, 2019, 13:26
Not indicated Aug 15, 2019, 13:26
Procurement documents Jul 30, 2019, 13:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за товари, які надані Постачальником, проводиться за фактом поставки протягом 10 (десяти) календарних днів з моменту отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH3,437,683.00 including VAT
Minimum price decrement:
UAH17,188.42
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 "АМАКО УКРАЇНА"
E-mail: izheludkova@amacoint.com Phone: +380504267608 Web site: EDRPOU:
21665011

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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
Price offer Aug 13, 2019, 17:08
Not indicated Aug 19, 2019, 17:04
Not indicated Aug 13, 2019, 17:46
Compliance confirmation Aug 13, 2019, 17:08
Not indicated Aug 19, 2019, 17:03
Compliance confirmation Aug 13, 2019, 17:08
Compliance confirmation Aug 13, 2019, 17:08
Compliance confirmation Aug 13, 2019, 17:08
Compliance confirmation Aug 13, 2019, 17:08
Technical specifications Aug 13, 2019, 17:08
Compliance confirmation Aug 13, 2019, 17:08
Not indicated Aug 19, 2019, 17:03
Compliance confirmation Aug 13, 2019, 17:08
Compliance confirmation Aug 13, 2019, 17:08
Documents confirming of qualification Aug 13, 2019, 17:08
Compliance confirmation Aug 13, 2019, 17:08
Compliance confirmation Aug 13, 2019, 17:08
Compliance confirmation Aug 13, 2019, 17:08
Compliance confirmation Aug 13, 2019, 17:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 11:46
Extract from the register Aug 15, 2019, 13:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 15, 2019, 13:27
License Aug 16, 2019, 11:41

Contract

Document name Document type Date of publishing
Signed contract Sep 4, 2019, 15:43
Not indicated Sep 4, 2019, 15:45

Offer

UAH3,402,600.00 including VAT

Status

winner
Name:
Анна Шарыгин
E-mail: sharyhin.hanna@sollyplus.com.ua Phone: +380675747445 EDRPOU:
35244815

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 14, 2019, 12:44
Documents confirming of qualification Aug 14, 2019, 12:44
Documents confirming of qualification Aug 14, 2019, 12:44
Documents confirming of qualification Aug 14, 2019, 12:44
Documents confirming of qualification Aug 14, 2019, 12:44
Documents confirming of qualification Aug 14, 2019, 12:44

Offer

UAH3,419,811.58 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Госпрозрахункове підприємство»Комунальник»

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Expected value

UAH2,300,000.00 including VAT

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Name:
Кучерук Олена Миколаївна
E-mail: KUCHERUK.OM@KTE.KMDA.GOV.UA Phone: 380678292877 EDRPOU:
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Expected value

UAH4,500,000.00 including VAT

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