Код за ДК 021:2015 ЄЗС 16710000-5 Мотоблоки (Трактор)

Закупівля здійснюється за рахунок субвенції з Державного бюджету місцевим бюджетам на формування інфраструктури об`єднаних територіальних громад

Expected value

UAH570,000.00

including VAT
Completed
Call for proposals

from Aug 21, 2019, 14:57

until Sep 6, 2019, 00:00

Auction

from Sep 6, 2019, 13:12

until Sep 6, 2019, 13:33

Qualification

from Sep 6, 2019, 13:33

until Sep 11, 2019, 08:47

Offers considered

from Sep 11, 2019, 08:47

until Sep 23, 2019, 15:29

Offers to be submitted:
Aug 21, 2019, 14:57 – Sep 6, 2019, 00:00

Pay attention!

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

Auction launch:
Sep 6, 2019, 13:12 – Sep 6, 2019, 13:33
Clarification period:
Aug 21, 2019, 14:57 – Aug 27, 2019, 00:00

Pay attention!

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

Answers till:
Sep 6, 2019, 00:00
Date of the last changes to the tender conditions:
Aug 21, 2019, 15:10

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Information about customer

Name:
EDRPOU code:
04401301
Web site:
Address:
Україна, 74360, Херсонська область, село Новорайськ, Соборна,32
Rating:

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Main contact

Name:
Шокуров Олександр Анатолійович (Shokurov Oleksandr Anatolijovych)
Language skills:
Phone:
380669346190
E-mail:
Fax:
0554649449

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Items list

Name Quantity Delivery Place of delivery
1

Код за ДК 021:2015 ЄЗС 16710000-5 Мотоблоки (Трактор)

Code DK 021:2015: 16710000-5 Мотоблоки

Quantity:

1 штуки

Delivery period:

Sep 21, 2019 – Dec 31, 2019

Place of delivery:

Україна, 74360, Херсонська область, Новорайськ, Соборна,32

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 21, 2019, 15:09
Not indicated Sep 6, 2019, 13:33
Not indicated Sep 6, 2019, 13:33
Not indicated Aug 21, 2019, 15:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH570,000.00 including VAT
Minimum price decrement:
UAH2,850.00
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:
Анна Сергеевна Кошкадамян
E-mail: tender1@technotorg.com Phone: +380675113989 EDRPOU:
30976452
3
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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 Sep 5, 2019, 17:33
Compliance confirmation Sep 13, 2019, 18:05
Documents confirming of qualification Sep 5, 2019, 17:33
Technical specifications Sep 5, 2019, 17:33
Price offer Sep 5, 2019, 17:33
Technical specifications Sep 5, 2019, 17:33
Technical specifications Sep 5, 2019, 17:33
Documents confirming of qualification Sep 5, 2019, 17:33
Documents confirming of qualification Sep 5, 2019, 17:33
Documents confirming of qualification Sep 5, 2019, 17:33
Documents confirming of qualification Sep 5, 2019, 17:33
Not indicated Sep 5, 2019, 17:36
Compliance confirmation Sep 13, 2019, 18:05
Compliance confirmation Sep 13, 2019, 18:05
Documents confirming of qualification Sep 5, 2019, 17:33

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 11, 2019, 09:05
Sep 11, 2019, 08:31
Extract from the register Sep 6, 2019, 13:34
Not indicated Sep 11, 2019, 08:34
Not indicated Sep 11, 2019, 08:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 12, 2019, 09:05

Contract

Document name Document type Date of publishing
Signed contract Sep 23, 2019, 15:27
Not indicated Sep 23, 2019, 15:28

Offer

UAH505,350.00 including VAT

Status

winner
Name:
Бичкова Наталія Юріївна
E-mail: bychkova@uaz-upi.com Phone: +380504416970 Fax:
+380445930826
EDRPOU:
30722204

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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 Sep 5, 2019, 09:40
Compliance confirmation Sep 5, 2019, 09:39
Compliance confirmation Sep 5, 2019, 09:39
Price offer Sep 5, 2019, 09:40
Compliance confirmation Sep 5, 2019, 09:40
Not indicated Sep 5, 2019, 10:01
Technical specifications Sep 5, 2019, 09:40
Compliance confirmation Sep 5, 2019, 09:39
Compliance confirmation Sep 5, 2019, 09:40
Compliance confirmation Sep 5, 2019, 09:39
Compliance confirmation Sep 5, 2019, 09:40
Compliance confirmation Sep 5, 2019, 09:40
Compliance confirmation Sep 5, 2019, 09:40
Compliance confirmation Sep 5, 2019, 09:39
Compliance confirmation Sep 5, 2019, 09:40
Documents confirming of qualification Sep 5, 2019, 09:40
Documents confirming of qualification Sep 5, 2019, 09:40
Documents confirming of qualification Sep 5, 2019, 09:39

Offer

UAH506,148.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Новорайська сільська рада