ДК 021:2015 34130000-7 — Мототранспортні вантажні засоби (трактор в комплекті з навісним обладнанням (снігоочищувач, косарка-кусторіз))

Expected value

UAH1,370,000.00

including VAT
Completed
Call for proposals

from Aug 7, 2019, 09:43

until Aug 23, 2019, 15:00

Auction

from Aug 27, 2019, 13:11

until Aug 27, 2019, 13:32

Qualification

from Aug 27, 2019, 13:32

until Aug 29, 2019, 13:24

Offers considered

from Aug 29, 2019, 13:24

until Sep 9, 2019, 14:00

Offers to be submitted:
Aug 7, 2019, 09:43 – Aug 23, 2019, 15:00
Auction launch:
Aug 27, 2019, 13:11 – Aug 27, 2019, 13:32
Clarification period:
Aug 7, 2019, 09:43 – Aug 13, 2019, 15:00
Answers till:
Aug 23, 2019, 15:00
Date of the last changes to the tender conditions:
Aug 7, 2019, 09:40

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Information about customer

Name:
EDRPOU code:
04399192
Web site:
Address:
Україна, 62602, Харківська обл., смт. Великий Бурлук, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 40
Rating:

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Main contact

Name:
Овсянніков Олександр
Language skills:
Phone:
+380990522455
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

трактор в комплекті з навісним обладнанням (снігоочищувач, косарка-кусторіз)

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

Quantity:

1 комплект

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 62600, Харківська обл., смт. Великий Бурлук, вул. Центральна, 40

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 09:40
Not indicated Aug 7, 2019, 09:40
Not indicated Aug 27, 2019, 13:32
Not indicated Aug 27, 2019, 13:32
Not indicated Aug 7, 2019, 09:40
Not indicated Aug 7, 2019, 09:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Джерело фінансування закупівлі: кошти державного бюджету (кошти Державного фонду регіонального розвитку Міністерства регіонального розвитку, будівництва та житлово-комунального господарства України)

About tender

Complain ID prozorro:
Expected value:
UAH1,370,000.00 including VAT
Minimum price decrement:
UAH13,700.00
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:
Григорій Глюта
E-mail: glytagm@gmail.com Phone: +380683276168 EDRPOU:
42667440

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 13:43
Not indicated Aug 22, 2019, 13:43
Not indicated Aug 22, 2019, 13:43
Not indicated Aug 22, 2019, 13:43
Not indicated Aug 22, 2019, 13:43
Not indicated Aug 22, 2019, 13:43
Not indicated Aug 22, 2019, 13:43
Not indicated Aug 22, 2019, 13:43
Not indicated Aug 22, 2019, 13:43
Not indicated Aug 22, 2019, 13:43

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 27, 2019, 14:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 27, 2019, 13:33
Not indicated Aug 29, 2019, 13:23
Not indicated Aug 29, 2019, 13:23
Extract from the register Aug 27, 2019, 13:32

Offer

UAH1,360,000.00 including VAT

Status

disqualified
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
Documents confirming of qualification Aug 23, 2019, 10:06
Compliance confirmation Aug 23, 2019, 10:07
Compliance confirmation Aug 23, 2019, 10:07
Technical specifications Aug 23, 2019, 10:07
Compliance confirmation Aug 23, 2019, 10:06
Compliance confirmation Aug 23, 2019, 10:07
Price offer Aug 23, 2019, 10:07
Not indicated Aug 29, 2019, 17:41
Not indicated Aug 23, 2019, 10:08
Compliance confirmation Aug 23, 2019, 10:06
Compliance confirmation Aug 23, 2019, 10:06
Compliance confirmation Aug 23, 2019, 10:07
Compliance confirmation Aug 23, 2019, 10:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 29, 2019, 13:24
Not indicated Aug 29, 2019, 13:24
Extract from the register Aug 29, 2019, 13:23

Contract

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 14:00
Signed contract Sep 9, 2019, 13:59

Offer

UAH1,369,000.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВЕЛИКОБУРЛУЦЬКА СЕЛИЩНА РАДА

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Name:
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Name:
Чуйко Оксана Георгіївна
E-mail: komsobsol@solerada.gov.ua Phone: +380502307950 EDRPOU:
04052873

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Expected value

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Name:
Демчук Руслан Васильович
E-mail: ruslan_demchuk@ukr.net Phone: +380504382343 EDRPOU:
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