Трактор Беларус-82.1 (або еквівалент) (Субвенція з державного бюджету)

Вимоги до предмету закупівлі згідно технічного завдання

Expected value

UAH492,000.00

including VAT
Completed
Call for proposals

from Aug 1, 2019, 15:27

until Aug 19, 2019, 00:00

Auction

from Aug 19, 2019, 14:02

until Aug 19, 2019, 14:23

Qualification

from Aug 19, 2019, 14:23

until Aug 27, 2019, 14:08

Offers considered

from Aug 27, 2019, 14:08

until Sep 11, 2019, 11:15

Offers to be submitted:
Aug 1, 2019, 15:27 – Aug 19, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Aug 19, 2019, 14:02 – Aug 19, 2019, 14:23
Clarification period:
Aug 1, 2019, 15:27 – Aug 9, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Aug 19, 2019, 00:00
Date of the last changes to the tender conditions:
Aug 1, 2019, 15:29

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Information about customer

Name:
EDRPOU code:
26358259
Web site:
Not indicated
Address:
Україна, 20733, Черкаська область, село Тернівка, ВУЛИЦЯ ЛЕНІНА, будинок 35
Rating:

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Main contact

Name:
Гончаренко Тетяна Віталіївна
Language skills:
Phone:
380964088727
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трактор Беларус-82.1 (або еквівалент) (Субвенція з державного бюджету місцевим бюджетам на формування інфракструктури об'єднаних територіальних громад)

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

Quantity:

1 штуки

Delivery period:

до Nov 1, 2019

Place of delivery:

Україна, 20733, Черкаська область, Смілянський район, село Тернівка, адміністративні межі села Тернівка

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 1, 2019, 15:28
Not indicated Aug 19, 2019, 14:23
Not indicated Aug 19, 2019, 14:23
Not indicated Aug 1, 2019, 15:29
Procurement documents Aug 1, 2019, 15:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за фактично отриманий Товар здійснюються шляхом перерахуванням грошових коштів на розрахунковий рахунок Виконавця в національній валюті України та на підставі складених Сторонами документів, що підтверджують фактичне отримання Замовником Товару, та не пізніше ніж протягом 10 банківських днів з дати складення таких документів. У випадку затримки оплати Замовника як бюджетної установи (відсутність коштів на розрахунковому рахунку), Замовник зобов’язується провести оплату поставленого Товару на протязі 5 (п’яти) робочих днів з дня надходження коштів на рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH492,000.00 including VAT
Minimum price decrement:
UAH2,460.00
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:
Лесик Сергій
E-mail: tender@foton-ukraine.com Phone: +380443905658 Web site: EDRPOU:
35871436

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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
Not indicated Aug 19, 2019, 16:37
Not indicated Aug 16, 2019, 10:56
Compliance confirmation Aug 16, 2019, 10:54
Technical specifications Aug 16, 2019, 10:54
Compliance confirmation Aug 16, 2019, 10:54
Price offer Aug 16, 2019, 10:54
Compliance confirmation Aug 16, 2019, 10:54
Compliance confirmation Aug 16, 2019, 10:54
Compliance confirmation Aug 16, 2019, 10:54
Not indicated Aug 27, 2019, 17:01
Compliance confirmation Aug 16, 2019, 10:54
Compliance confirmation Aug 16, 2019, 10:54
Technical specifications Aug 16, 2019, 10:55
Compliance confirmation Aug 16, 2019, 10:54
Compliance confirmation Aug 16, 2019, 10:54
Compliance confirmation Aug 16, 2019, 10:54
Documents confirming of qualification Aug 16, 2019, 10:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 14:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 19, 2019, 15:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 19, 2019, 14:25
Extract from the register Aug 19, 2019, 14:24
Aug 27, 2019, 14:04

Contract

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 11:13
Signed contract Sep 11, 2019, 11:13

Offer

UAH465,000.00 including VAT

Status

winner
Name:
Анна Сергеевна Кошкадамян
E-mail: tender1@technotorg.com Phone: +380675113989 EDRPOU:
30976452
4
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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
Documents confirming of qualification Aug 16, 2019, 22:10
Technical specifications Aug 16, 2019, 22:10
Documents confirming of qualification Aug 16, 2019, 22:10
Technical specifications Aug 16, 2019, 22:10
Price offer Aug 16, 2019, 22:10
Documents confirming of qualification Aug 16, 2019, 22:10
Documents confirming of qualification Aug 16, 2019, 22:10
Technical specifications Aug 16, 2019, 22:10
Not indicated Aug 16, 2019, 22:11
Documents confirming of qualification Aug 16, 2019, 22:10

Offer

UAH467,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ТЕРНІВСЬКА СІЛЬСЬКА РАДА