ДК 021:2015 43410000-0 «Машини для обробки мінералів» (код 43412000-4«Машина для змішування гравію з бітумом» (Рециклер асфальтобетону РА-800 встановлений на причепі-платформі або «еквівалент») кошти субвенції з державного бюджету місцевим бюджетам на формування інфраструктури об’єднаних територіальних громад та співфінансування місцевого бюджету.

Expected value

UAH716,832.00

including VAT
Completed
Call for proposals

from Aug 22, 2019, 10:57

until Sep 9, 2019, 10:54

Auction

from Sep 10, 2019, 12:23

until Sep 10, 2019, 12:44

Qualification

from Sep 10, 2019, 12:44

until Sep 13, 2019, 15:49

Offers considered

from Sep 13, 2019, 15:49

until Sep 27, 2019, 16:09

Offers to be submitted:
Aug 22, 2019, 10:57 – Sep 9, 2019, 10:54
Auction launch:
Sep 10, 2019, 12:23 – Sep 10, 2019, 12:44
Clarification period:
Aug 22, 2019, 10:57 – Aug 30, 2019, 10:54
Answers till:
Sep 9, 2019, 10:54
Appealing tender terms:
Aug 22, 2019, 10:57 – Sep 5, 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 22, 2019, 12:11

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Information about customer

Name:
EDRPOU code:
43174491
Web site:
Not indicated
Address:
Україна, 56002, Миколаївська область, Казанківський р-н, смт. Казанка, вул. Миру, буд. 224
Rating:

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Main contact

Name:
Олена Федотова
Language skills:
Phone:
+380975751709
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 43410000-0 «Машини для обробки мінералів» (код 43412000-4«Машина для змішування гравію з бітумом» (Рециклер асфальтобетону РА-800 встановлений на причепі-платформі або «еквівалент»)

Code DK 021:2015: 43412000-4 Машини для змішування гравію з бітумом

Quantity:

1 одиниця

Delivery period:

до Nov 1, 2019

Place of delivery:

Україна, 56002, Миколаївська область, Казанка, Миру, 224

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 22, 2019, 12:09
Procurement documents Aug 22, 2019, 10:57
Not indicated Sep 10, 2019, 12:44
Not indicated Sep 10, 2019, 12:44
Not indicated Aug 22, 2019, 12:11
Not indicated Aug 22, 2019, 10:58

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:
UAH716,832.00 including VAT
Minimum price decrement:
UAH3,585.00
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:
Северенчук Альона Анатоліївна
E-mail: severenchuk@s-t.biz.ua Phone: +380688503850 EDRPOU:
41152392

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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 16, 2019, 13:35
Technical specifications Sep 6, 2019, 17:58
Technical specifications Sep 6, 2019, 17:58
Not indicated Sep 16, 2019, 13:34
Technical specifications Sep 6, 2019, 17:58
Not indicated Sep 6, 2019, 18:00
Technical specifications Sep 6, 2019, 17:58
Not indicated Sep 16, 2019, 13:35
Technical specifications Sep 6, 2019, 17:58
Technical specifications Sep 6, 2019, 17:58
Not indicated Sep 10, 2019, 13:03
Technical specifications Sep 6, 2019, 17:58
Technical specifications Sep 6, 2019, 17:58
Technical specifications Sep 6, 2019, 17:58
Technical specifications Sep 6, 2019, 17:58
Not indicated Sep 16, 2019, 13:34
Technical specifications Sep 6, 2019, 17:58
Technical specifications Sep 6, 2019, 17:58
Technical specifications Sep 6, 2019, 17:58
Technical specifications Sep 6, 2019, 17:58
Technical specifications Sep 6, 2019, 17:58
Technical specifications Sep 6, 2019, 17:58
Not indicated Sep 16, 2019, 13:35

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 17, 2019, 09:17
Not indicated Sep 13, 2019, 15:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 17, 2019, 17:15
Review Protocol Sep 13, 2019, 15:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 13, 2019, 15:51
Extract from the register Sep 10, 2019, 12:44

Contract

Document name Document type Date of publishing
Signed contract Sep 27, 2019, 16:08
Not indicated Sep 27, 2019, 16:09

Offer

UAH715,980.00 including VAT

Status

winner
не залучатимуться
Name:
Ірина Поліщук
E-mail: tehno8252@ukr.net Phone: +380987302751 EDRPOU:
42772997

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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 6, 2019, 17:05
Not indicated Sep 6, 2019, 17:05
Not indicated Sep 6, 2019, 16:39
Not indicated Sep 6, 2019, 17:05
Not indicated Sep 6, 2019, 16:39
Not indicated Sep 6, 2019, 16:39
Not indicated Sep 6, 2019, 17:05
Not indicated Sep 6, 2019, 16:39
Not indicated Sep 6, 2019, 17:05
Not indicated Sep 6, 2019, 16:39
Not indicated Sep 6, 2019, 17:05
Not indicated Sep 6, 2019, 17:05
Not indicated Sep 6, 2019, 17:05
Not indicated Sep 6, 2019, 17:05
Not indicated Sep 6, 2019, 16:39
Not indicated Sep 6, 2019, 17:05
Not indicated Sep 6, 2019, 17:05
Not indicated Sep 6, 2019, 16:39
Not indicated Sep 6, 2019, 16:39
Not indicated Sep 6, 2019, 17:06
Not indicated Sep 6, 2019, 16:39
Not indicated Sep 6, 2019, 16:39
Not indicated Sep 6, 2019, 17:05

Offer

UAH716,832.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "ДоброБуд" Казанківської селищної ради