Борони, скарифікатори, культиватори, прополювачі або розпушувачі (Агрегат ґрунтообробний дисковий АГД-4,5(або еквівалент)

Expected value

UAH180,000.00

including VAT
Canceled
Clarification period

from Aug 8, 2019, 14:40

until Aug 14, 2019, 17:00

Call for proposals

from Aug 14, 2019, 17:00

until Aug 19, 2019, 10:00

Auction
not conducted
Qualification

from Aug 19, 2019, 10:04

Offers considered
not conducted
Offers to be submitted:
Aug 14, 2019, 17:00 – Aug 19, 2019, 10:00
Clarification period:
Aug 8, 2019, 14:40 – Aug 14, 2019, 17:00

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The reason for cancellation of the procurement

Explanation

в оголошенні на допорогової закупівлі по предмету ДК 021-2015:16120000-2 — Борони, скарифікатори, культиватори, прополювачі або розпушувачі (Агрегат ґрунтообробний дисковий АГД-4,5 або аналог), вартість закупки 180000 грн., було помилково вказані технічні характеристики які не відповідають основним параметрам в характеристики борони яку необхідно придбати для користування а саме: тип борони (навісний) а необхідний (причіпний)

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 10:44

Information about customer

Name:
EDRPOU code:
02547949
Web site:
Not indicated
Address:
Україна, 64600, Харківська область, м. Лозова, вул. Свободи, буд. 4-А
Rating:

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Main contact

Name:
Ірина Гонтаренко
Language skills:
Phone:
+380958637560
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Борони, скарифікатори, культиватори, прополювачі або розпушувачі (Агрегат ґрунтообробний дисковий АГД-4,5(або еквівалент)

Code DK 021:2015: 16120000-2 Борони, скарифікатори, культиватори, прополювачі або розпушувачі

Quantity:

1 штука

Delivery period:

до Sep 23, 2019

Place of delivery:

Україна, 64600, Харківська область, м.Лозова, вул.Свободи, 4-А

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 8, 2019, 14:40
Procurement documents Aug 8, 2019, 14:40
Not indicated Aug 8, 2019, 14:45
Technical specifications Aug 8, 2019, 14:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH1,800.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

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

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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 Aug 16, 2019, 11:54
Not indicated Aug 16, 2019, 11:54
Not indicated Aug 16, 2019, 11:55
Not indicated Aug 16, 2019, 11:54
Not indicated Aug 16, 2019, 11:54
Not indicated Aug 16, 2019, 11:54
Not indicated Aug 16, 2019, 11:54
Not indicated Aug 16, 2019, 11:54

Offer

UAH130,000.80 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Лозівський центр професійної освіти Харківської області