Автомобіль - дорожній ремонтер МДКЗ (з піскорозкидальним, плужним обладнанням та обладнанням для ямкового ремонту) на базі МАЗ-5340 (або еквівалент) (ДК 021:2015- 34140000-0 – Великовантажні мототранспортні засоби)

Expected value

UAH3,280,000.00

including VAT
Completed
Call for proposals

from Jul 29, 2019, 16:03

until Aug 15, 2019, 16:00

Auction

from Aug 16, 2019, 13:20

until Aug 16, 2019, 13:41

Qualification

from Aug 16, 2019, 13:41

until Aug 20, 2019, 14:44

Offers considered

from Aug 20, 2019, 14:44

until Sep 6, 2019, 09:53

Offers to be submitted:
Jul 29, 2019, 16:03 – Aug 15, 2019, 16:00
Auction launch:
Aug 16, 2019, 13:20 – Aug 16, 2019, 13:41
Clarification period:
Jul 29, 2019, 16:03 – Aug 5, 2019, 16:00
Answers till:
Aug 15, 2019, 16:00
Date of the last changes to the tender conditions:
Jul 29, 2019, 16:04

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Information about customer

Name:
EDRPOU code:
04054990
Web site:
Address:
Україна, 09161, Київська область, м. Узин , вул. Незалежності, буд. 16/1
Rating:

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Main contact

Name:
Олена Володимирівна Гудзенко
Language skills:
Phone:
+380456321406
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автомобіль - дорожній ремонтер МДКЗ (з піскорозкидальним, плужним обладнанням та обладнанням для ямкового ремонту) на базі МАЗ-5340 (або еквівалент) (ДК 021:2015- 34140000-0 – Великовантажні мототранспортні засоби)

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

Quantity:

1 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 09161, Київська область, м.Узин, вул. Незалежності 16/1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 29, 2019, 16:03
Not indicated Aug 16, 2019, 13:41
Not indicated Aug 16, 2019, 13:41
Not indicated Jul 29, 2019, 16:04

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( working )
Description:
Покупець має право здійснити попередню оплату у розмірі не більше 30 % (тридцяти відсотків) від суми договору.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( working )
Description:
Повний розрахунок за фактично поставлений Товар здійснюється Замовником протягом десяти робочих днів з моменту отримання накладної на відпуск Товару. У випадку відсутності коштів у Замовника для своєчасної оплати вартості фактично отриманого Товару допускається відстрочення платежу терміном до 90 днів. Джерело фінансування закупівлі :Кошти місцевого бюджету, субвенція на формування інфраструктури ОТГ.

About tender

Complain ID prozorro:
Expected value:
UAH3,280,000.00 including VAT
Minimum price decrement:
UAH16,400.00
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:
Гуйван Мирослав Михайлович
E-mail: tovbshm@gmail.com Phone: +380445799069 EDRPOU:
32670703

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2
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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
Documents confirming of qualification Aug 7, 2019, 09:39
Not indicated Aug 22, 2019, 12:28
Compliance confirmation Aug 7, 2019, 09:39
Not indicated Aug 22, 2019, 12:28
Documents confirming of qualification Aug 7, 2019, 09:39
Technical specifications Aug 12, 2019, 10:42
Technical specifications Aug 7, 2019, 09:39
Documents confirming of qualification Aug 7, 2019, 09:39
Not indicated Aug 13, 2019, 16:41
Not indicated Aug 22, 2019, 12:28
Price offer Aug 7, 2019, 09:39
Documents confirming of qualification Aug 7, 2019, 09:39
Not indicated Aug 16, 2019, 14:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 14:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 16, 2019, 13:42
Extract from the register Aug 16, 2019, 13:41
Review Protocol Aug 20, 2019, 14:42

Contract

Document name Document type Date of publishing
Signed contract Sep 6, 2019, 09:47
Not indicated Sep 6, 2019, 09:48

Offer

UAH3,250,200.00 including VAT

Status

winner
не залучається
Name:
дмитро тирцев
E-mail: verchina2018@gmail.com Phone: +380682758603 EDRPOU:
38990123

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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
Not indicated Aug 15, 2019, 15:06
Not indicated Aug 15, 2019, 15:06
Not indicated Aug 15, 2019, 15:06
Not indicated Aug 15, 2019, 15:06
Not indicated Aug 15, 2019, 15:06
Not indicated Aug 15, 2019, 15:09
Not indicated Aug 15, 2019, 15:06
Not indicated Aug 15, 2019, 15:06
Not indicated Aug 15, 2019, 15:06
Not indicated Aug 15, 2019, 15:06
Not indicated Aug 15, 2019, 15:06
Not indicated Aug 15, 2019, 15:06
Not indicated Aug 15, 2019, 15:06
Not indicated Aug 15, 2019, 15:06
Not indicated Aug 15, 2019, 15:06
Not indicated Aug 15, 2019, 15:06
Not indicated Aug 15, 2019, 15:06
Not indicated Aug 15, 2019, 15:06
Not indicated Aug 15, 2019, 15:06

Offer

UAH3,280,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УЗИНСЬКА МІСЬКА РАДА

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Name:
Кучерук Олена Миколаївна
E-mail: KUCHERUK.OM@KTE.KMDA.GOV.UA Phone: 380678292877 EDRPOU:
40538421
9
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Expected value

UAH4,500,000.00 including VAT

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