придбання техніки спеціалізованого призначення - Сміттєвоз з відвалом на шасі типу МАЗ 4371 N2 або еквівалент

Джерела фінансування: субвенція з державного бюджету

Expected value

UAH1,696,700.00

including VAT
Called off
Call for proposals

from Aug 1, 2019, 16:05

until Aug 21, 2019, 16:30

Auction

from Aug 22, 2019, 11:01

until Aug 22, 2019, 11:28

Qualification

from Aug 22, 2019, 11:28

until Aug 28, 2019, 11:31

Offers considered
not conducted
Offers to be submitted:
Aug 1, 2019, 16:05 – Aug 21, 2019, 16:30
Auction launch:
Aug 22, 2019, 11:01 – Aug 22, 2019, 11:28
Clarification period:
Aug 1, 2019, 16:05 – Aug 11, 2019, 16:30
Answers till:
Aug 21, 2019, 16:30
Appealing tender terms:
Aug 1, 2019, 16:05 – Aug 17, 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 14, 2019, 16:01

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Information about customer

Name:
EDRPOU code:
04396288
Web site:
Address:
Україна, 47400, Тернопільська область, с. Ланівці, вул. Незалежності, 34
Rating:

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Main contact

Name:
Неля Салецька
Language skills:
Phone:
+380975916632
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сміттєвоз з відвалом на шасі типу МАЗ 4371 N2 або еквівалент

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

Quantity:

1 штука

Delivery period:

Sep 2, 2019 – Dec 15, 2019

Place of delivery:

Україна, 47402, Тернопільська область, м.Ланівці, вул. Незалежності, 34

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 1, 2019, 16:05
Aug 14, 2019, 15:59
Aug 2, 2019, 10:37
Aug 1, 2019, 16:05
Procurement documents Aug 14, 2019, 15:59
Procurement documents Aug 1, 2019, 16:05
Not indicated Aug 14, 2019, 16:01
Not indicated Aug 2, 2019, 15:50
Not indicated Aug 2, 2019, 10:40
Not indicated Aug 1, 2019, 16:09
Not indicated Aug 22, 2019, 11:28
Not indicated Aug 22, 2019, 11:28
Procurement documents Aug 1, 2019, 16:05
Technical specifications Aug 2, 2019, 15:43
Technical specifications Aug 2, 2019, 10:37
Technical specifications Aug 1, 2019, 16:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH1,696,700.00 including VAT
Minimum price decrement:
UAH15,000.00
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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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ "КОМУНАЛЬНА ТЕХНІКА"
E-mail: r.gamza@tdkt.com.ua Phone: +380673206699 EDRPOU:
39588481

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1
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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
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:24
Technical specifications Aug 21, 2019, 16:24
Technical specifications Aug 21, 2019, 16:24
Technical specifications Aug 21, 2019, 16:24
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:24
Technical specifications Aug 21, 2019, 16:24
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:25
Not indicated Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:24
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:24
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:24
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:24
Technical specifications Aug 21, 2019, 16:24
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:24
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:24
Technical specifications Aug 21, 2019, 16:24
Technical specifications Aug 21, 2019, 16:24
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:24
Technical specifications Aug 21, 2019, 16:25
Technical specifications Aug 21, 2019, 16:24
Technical specifications Aug 21, 2019, 16:24
Technical specifications Aug 21, 2019, 16:24

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 22, 2019, 12:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 22, 2019, 11:29
Review Protocol Aug 28, 2019, 11:26
Extract from the register Aug 22, 2019, 11:28
Not indicated Aug 28, 2019, 11:27

Offer

UAH1,379,000.00 including VAT

Status

disqualified
Name:
Аліна Вишан
E-mail: elbrus12@ukr.net Phone: +380938510281 EDRPOU:
37924018

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 21, 2019, 09:55
Documents confirming of qualification Aug 21, 2019, 09:55
Documents confirming of qualification Aug 21, 2019, 09:55
Documents confirming of qualification Aug 21, 2019, 09:55
Technical specifications Aug 21, 2019, 09:55
Documents confirming of qualification Aug 21, 2019, 09:55
Documents confirming of qualification Aug 21, 2019, 09:55
Technical specifications Aug 21, 2019, 09:55
Documents confirming of qualification Aug 21, 2019, 09:55
Technical specifications Aug 21, 2019, 09:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 11:29
Review Protocol Aug 28, 2019, 11:29

Offer

UAH1,380,000.00 including VAT

Status

disqualified
Name:
Тимошенко Ігор
E-mail: igor.alfateks@gmail.com Phone: 380960554476, 380977370671 EDRPOU:
42775998
3
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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
Compliance confirmation Aug 20, 2019, 18:00
Compliance confirmation Aug 20, 2019, 18:00
Price offer Aug 20, 2019, 18:00
Documents confirming of qualification Aug 20, 2019, 18:00
Technical specifications Aug 20, 2019, 18:00
Not indicated Aug 20, 2019, 18:01
Compliance confirmation Aug 20, 2019, 18:00
Compliance confirmation Aug 20, 2019, 18:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 11:31
Review Protocol Aug 28, 2019, 11:30

Offer

UAH1,680,000.00 including VAT

Status

disqualified
Не передбачено

Useful links

Public procurements list of the client ЛАНОВЕЦЬКА МІСЬКА РАДА

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Name:
Мочернюк Іван Васильович
E-mail: www.tovstebu@ukr.net Phone: +380355435248 Fax:
+380355435147
EDRPOU:
41861965

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Expected value

UAH1,239,000.00 including VAT

View