Тягач дизельний

Детальний опис закупівлі наведено в Додатку 1 тендерної документації

Diesel tow tractor

A detailed description of the procurement is given in Annex 1 of the tender documentation.

Expected value

€669,139.00

without VAT
Completed
Call for proposals

from Jul 31, 2019, 16:51

until Sep 5, 2019, 12:00

Prequalification

from Sep 5, 2019, 12:04

until Sep 24, 2019, 00:00

Auction

from Sep 24, 2019, 11:59

until Sep 24, 2019, 12:20

Qualification

from Sep 24, 2019, 12:20

until Oct 10, 2019, 09:23

Offers considered

from Oct 10, 2019, 09:23

until Oct 25, 2019, 16:23

Offers to be submitted:
Jul 31, 2019, 16:51 – Sep 5, 2019, 12:00
Auction launch:
Sep 24, 2019, 11:59 – Sep 24, 2019, 12:20
Clarification period:
Jul 31, 2019, 16:51 – Aug 26, 2019, 12:00
Answers till:
Sep 5, 2019, 12:00
Appealing tender terms:
Jul 31, 2019, 16:51 – Sep 1, 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:
Aug 27, 2019, 15:13

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Information about customer

Name:
EDRPOU code:
20572069
Web site:
Address:
Україна, 08300, Київська обл., с. Гора, Бориспільський район, ВУЛИЦЯ БОРИСПІЛЬ-7
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Main contact

Name:
Причина Олена Григорівна (Prychyna Olena )
Language skills:
українська
Phone:
281-71-82
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тягач дизельний (Власні кошти)

Diesel tow tractor (Own funds)

Code DK 021:2015: 34130000-7 Мототранспортні вантажні засоби

Quantity:

9 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08300, Київська обл., с. Гора, вулиця Бориспіль-7

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 15:13
Not indicated Jul 31, 2019, 16:49
Not indicated Sep 24, 2019, 12:20
Not indicated Sep 24, 2019, 12:20
Not indicated Aug 27, 2019, 15:13
Not indicated Aug 27, 2019, 15:13
Not indicated Jul 31, 2019, 16:49
Not indicated Aug 27, 2019, 15:13
Not indicated Jul 31, 2019, 16:57
Not indicated Jul 31, 2019, 16:50

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар здійснюється наступним чином: Післяоплата в розмірі 100% протягом 30 календарних днів після поставки Товару Оплата за надані Послуги здійснюється наступним чином: Післяоплата в розмірі 100% протягом 30 календарних днів після надання Послуг. В разі, якщо на момент оплати не затверджено (не погоджено) фінансовий план ДП МА «Бориспіль» на рік, в якому здійснюється фінансування, тоді оплата здійснюється протягом 10 робочих днів після офіційного опублікування інформації про затвердження фінансового плану ДП МА «Бориспіль» на рік, в якому здійснюється фінансування, за умови підписання документів, що підтверджують факт поставки Товару/надання Послуг The Customer, within 30 (thirty) calendar days after the actual delivery of the Goods, shall transfer 100% of the price of the actually delivered Goods to the Supplier's current account. The Services: The Customer, within 30 (thirty) calendar days after the actual delivery of the Services, shall transfer 100% of the price of the actually delivered Services to the Supplier's current account. In the event, at the time of payment the financial plan of Boryspil International Airport State Enterprise has not been approved (not agreed upon) for the year, when financing is made, payment shall be effected within 10 working days after the official publication of the information on approval of the financial plan of Boryspil International Airport State Enterprise for the year, when financing is made, provided that the documents confirming the fact of Goods/Services delivery have been signed.

About tender

Complain ID prozorro:
Expected value:
€669,139.00 without VAT
Minimum price decrement:
€2,000.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Sep 18, 2019

Name:
Стрілець Дмитро Миколайович
E-mail: info@scansystems.com.ua Phone: +380445912511 Fax:
+380445912511
EDRPOU:
34980750

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 5, 2019, 10:11
Documents confirming of qualification Sep 5, 2019, 10:11
Technical specifications Sep 5, 2019, 10:11
Documents confirming of qualification Sep 5, 2019, 10:11
Documents confirming of qualification Sep 5, 2019, 10:11
Documents confirming of qualification Sep 5, 2019, 10:11
Documents confirming of qualification Sep 5, 2019, 10:11
Documents confirming of qualification Sep 5, 2019, 10:11
Documents confirming of qualification Sep 5, 2019, 10:11

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Sep 5, 2019, 12:04

Status:

Allowed to participate
Name:
Леонид Шуралев
E-mail: sky-man@europe.com Phone: +37258079709 EDRPOU:
14146167

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 5, 2019, 11:40
Documents confirming of qualification Sep 5, 2019, 11:40
Documents confirming of qualification Sep 5, 2019, 11:40
Documents confirming of qualification Sep 5, 2019, 11:40
Documents confirming of qualification Oct 10, 2019, 11:44
Documents confirming of qualification Sep 5, 2019, 11:40
Technical specifications Sep 5, 2019, 11:40
Technical specifications Sep 5, 2019, 11:40
Documents confirming of qualification Oct 10, 2019, 11:44
Documents confirming of qualification Oct 3, 2019, 15:49
Documents confirming of qualification Sep 5, 2019, 11:40
Documents confirming of qualification Sep 5, 2019, 11:40

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Стрілець Дмитро Миколайович
E-mail: info@scansystems.com.ua Phone: +380445912511 Fax:
+380445912511
EDRPOU:
34980750

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 5, 2019, 10:11
Documents confirming of qualification Sep 5, 2019, 10:11
Technical specifications Sep 5, 2019, 10:11
Documents confirming of qualification Sep 5, 2019, 10:11
Documents confirming of qualification Sep 5, 2019, 10:11
Documents confirming of qualification Sep 5, 2019, 10:11
Documents confirming of qualification Sep 5, 2019, 10:11
Documents confirming of qualification Sep 5, 2019, 10:11
Documents confirming of qualification Sep 5, 2019, 10:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 17:04
Extract from the register Oct 2, 2019, 17:04
Not indicated Oct 2, 2019, 17:05
Not indicated Oct 2, 2019, 17:04

Offer

€493,200.00 without VAT

Status

disqualified
Name:
Леонид Шуралев
E-mail: sky-man@europe.com Phone: +37258079709 EDRPOU:
14146167

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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 Sep 5, 2019, 11:40
Documents confirming of qualification Sep 5, 2019, 11:40
Documents confirming of qualification Sep 5, 2019, 11:40
Documents confirming of qualification Sep 5, 2019, 11:40
Documents confirming of qualification Oct 10, 2019, 11:44
Documents confirming of qualification Sep 5, 2019, 11:40
Technical specifications Sep 5, 2019, 11:40
Technical specifications Sep 5, 2019, 11:40
Documents confirming of qualification Oct 10, 2019, 11:44
Documents confirming of qualification Oct 3, 2019, 15:49
Documents confirming of qualification Sep 5, 2019, 11:40
Documents confirming of qualification Sep 5, 2019, 11:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 10, 2019, 09:22
Not indicated Oct 10, 2019, 09:22
Not indicated Oct 10, 2019, 09:23

Contract

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 16:23
Signed contract Oct 25, 2019, 16:22

Offer

€668,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО " МІЖНАРОДНИЙ АЕРОПОРТ "БОРИСПІЛЬ"

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Name:
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E-mail: loetender@gmail.com Phone: 380322392367 EDRPOU:
00131587

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Expected value

UAH1,320,000.00 including VAT

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