Трактори з комунальним обладнанням

Інформація про необхідні технічні, якісні та кількісні характеристики предмета закупівлі наведені в Додатку 1 Тендерної документації.

Tractors with utility equipment

Information on the required technical, qualitative and quantitative characteristics of the subject of procurement is given in Annex 1 of the Tender Documentation.

Expected value

UAH19,200,000.00

including VAT
Completed
Call for proposals

from Aug 2, 2019, 09:38

until Sep 2, 2019, 10:00

Prequalification

from Sep 2, 2019, 10:04

until Sep 17, 2019, 00:00

Auction

from Sep 17, 2019, 13:14

until Sep 17, 2019, 13:35

Qualification

from Sep 17, 2019, 13:35

until Sep 26, 2019, 09:46

Offers considered

from Sep 26, 2019, 09:46

until Oct 17, 2019, 10:38

Offers to be submitted:
Aug 2, 2019, 09:38 – Sep 2, 2019, 10:00
Auction launch:
Sep 17, 2019, 13:14 – Sep 17, 2019, 13:35
Clarification period:
Aug 2, 2019, 09:38 – Aug 23, 2019, 10:00
Answers till:
Sep 2, 2019, 10:00
Appealing tender terms:
Aug 2, 2019, 09:38 – Aug 29, 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 2, 2019, 09:36

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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
Rating:
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Main contact

Name:
Зілько Тетяна Іванівна (Zilko Tetiana )
Language skills:
українська
Phone:
(044) 281-79-93
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трактори з комунальним обладнанням (Власні кошти)

Tractors with utility equipment (Own funds)

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

Quantity:

14 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 13:35
Not indicated Sep 17, 2019, 13:35
Not indicated Aug 2, 2019, 09:35
Not indicated Aug 2, 2019, 09:36
Not indicated Aug 2, 2019, 09:35

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Товар - Замовник протягом 30 (тридцяти) календарних днів після фактичної поставки Товару та підписання Сторонами видаткової накладної на поставлений Товар та Акта приймання-передачі Товару перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого Товару. Послуги - Замовник протягом 30 (тридцяти) календарних днів з дати підписання Сторонами Акту наданих Послуг перераховує на поточний рахунок Постачальника 100% ціни фактично наданих Послуг. В разі, якщо на момент оплати не затверджено (не погоджено) фінансовий план ДП МА «Бориспіль» на рік, в якому здійснюється фінансування, тоді оплата за Товар та/або Послуги 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 та/або надання Послуг. Goods - Customer within 30 (thirty) calendar days after the actual delivery of the Goods and signing by the parties of the invoice for the delivered Goods and the Acceptance-Transfer Act of the Goods transfers to the current account of the Supplier 100% of the price of the actually delivered Goods. Services - The Customer shall, within 30 (thirty) calendar days from the date of signing by the Parties of the Act of rendered Services, transfer to the Supplier's current account 100% of the price of the Services actually provided. If at the time of payment the financial plan of SE “Boryspil” SE is not approved (not agreed) for the year in which the financing is made, then payment for the Goods and / or Services shall be made within 10 working days after the official publication of information about the approval of the financial plan of SE MA "Boryspil" for the year in which financing is provided, subject to the signing of documents confirming the fact of delivery of the Goods and / or rendering of Services.

About tender

Complain ID prozorro:
Expected value:
UAH19,200,000.00 including VAT
Minimum price decrement:
UAH50,000.00
Bidding security:
UAH576,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Prequalification of participants

Qualification protocol generated Qualification protocol generated Sep 11, 2019

Name:
Лесик Сергій
E-mail: tender@foton-ukraine.com Phone: +380443905658 Web site: EDRPOU:
35871436

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 12:06
Not indicated Sep 27, 2019, 12:06
Not indicated Sep 27, 2019, 12:06
Compliance confirmation Aug 30, 2019, 12:52
Compliance confirmation Aug 30, 2019, 12:52
Not indicated Sep 18, 2019, 14:04
Compliance confirmation Aug 30, 2019, 12:52
Compliance confirmation Aug 30, 2019, 12:52
Compliance confirmation Aug 30, 2019, 12:52
Compliance confirmation Aug 30, 2019, 12:52
Compliance confirmation Aug 30, 2019, 12:52
Not indicated Aug 30, 2019, 12:55
Compliance confirmation Aug 30, 2019, 12:52
Not indicated Aug 30, 2019, 12:55
Technical specifications Aug 30, 2019, 12:52
Documents confirming of qualification Aug 30, 2019, 12:52
Compliance confirmation Aug 30, 2019, 12:52

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Sep 2, 2019, 10:05

Status:

Allowed to participate
Name:
Землюк Олексій
E-mail: tovkst@gmail.com Phone: +380977466704 EDRPOU:
42623361

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 1, 2019, 18:22
Not indicated Sep 1, 2019, 18:22
Not indicated Sep 1, 2019, 18:30
Documents confirming of qualification Sep 1, 2019, 18:22
Technical specifications Sep 1, 2019, 18:22

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Sep 2, 2019, 10:06

Status:

Allowed to participate

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 Sep 27, 2019, 12:06
Not indicated Sep 27, 2019, 12:06
Not indicated Sep 27, 2019, 12:06
Compliance confirmation Aug 30, 2019, 12:52
Compliance confirmation Aug 30, 2019, 12:52
Not indicated Sep 18, 2019, 14:04
Compliance confirmation Aug 30, 2019, 12:52
Compliance confirmation Aug 30, 2019, 12:52
Compliance confirmation Aug 30, 2019, 12:52
Compliance confirmation Aug 30, 2019, 12:52
Compliance confirmation Aug 30, 2019, 12:52
Not indicated Aug 30, 2019, 12:55
Compliance confirmation Aug 30, 2019, 12:52
Not indicated Aug 30, 2019, 12:55
Technical specifications Aug 30, 2019, 12:52
Documents confirming of qualification Aug 30, 2019, 12:52
Compliance confirmation Aug 30, 2019, 12:52

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 17, 2019, 13:36
Not indicated Sep 26, 2019, 09:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 26, 2019, 16:54
Not indicated Sep 26, 2019, 09:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 26, 2019, 09:47
Not indicated Sep 26, 2019, 09:46

Contract

Document name Document type Date of publishing
Signed contract Oct 17, 2019, 10:37
Not indicated Oct 17, 2019, 10:38

Offer

UAH19,190,000.40 including VAT

Status

winner
Name:
Землюк Олексій
E-mail: tovkst@gmail.com Phone: +380977466704 EDRPOU:
42623361

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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 Sep 1, 2019, 18:22
Not indicated Sep 1, 2019, 18:22
Not indicated Sep 1, 2019, 18:30
Documents confirming of qualification Sep 1, 2019, 18:22
Technical specifications Sep 1, 2019, 18:22

Offer

UAH19,196,000.00 including VAT

Status

Not considered

Contract

Useful links

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

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