Гужові чи ручні вози, інші транспортні засоби з немеханічним приводом, багажні вози та різні запасні частини (Комплексні системи прибирання (візки для прибирання з комплектуючими)) 34910000-9 ДК 021:2015

Expected value

UAH1,845,760.00

including VAT
Completed
Call for proposals

from Aug 23, 2019, 20:40

until Sep 16, 2019, 21:00

Auction

from Sep 17, 2019, 15:34

until Sep 17, 2019, 16:01

Qualification

from Sep 17, 2019, 16:01

until Oct 7, 2019, 16:32

Offers considered

from Oct 7, 2019, 16:32

until Nov 13, 2019, 16:22

Offers to be submitted:
Aug 23, 2019, 20:40 – Sep 16, 2019, 21:00
Auction launch:
Sep 17, 2019, 15:34 – Sep 17, 2019, 16:01
Clarification period:
Aug 23, 2019, 20:40 – Sep 6, 2019, 21:00
Answers till:
Sep 16, 2019, 21:00
Appealing tender terms:
Aug 23, 2019, 20:40 – Sep 12, 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:
Sep 9, 2019, 19:37

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Information about customer

Name:
EDRPOU code:
02145010
Web site:
Address:
Україна, 54001, Миколаївська область, м.Миколаїв, вул. Інженерна, 3
Rating:
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Main contact

Name:
Іван Сергійович Богданов
Language skills:
Phone:
+380512374169,+380675808581
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплексні системи прибирання (візки для прибирання з комплектуючими) (державний бюджет, місцевий бюджет)

Code DK 021:2015: 34910000-9 Гужові чи ручні вози, інші транспортні засоби з немеханічним приводом, багажні вози та різні запасні частини

Quantity:

112 штука

Delivery period:

до Dec 2, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 19:36
Sep 9, 2019, 19:36
Aug 23, 2019, 20:40
Not indicated Sep 17, 2019, 16:01
Not indicated Sep 17, 2019, 16:01
Procurement documents Sep 9, 2019, 19:36
Procurement documents Aug 23, 2019, 20:40
Technical specifications Sep 9, 2019, 19:36
Technical specifications Aug 23, 2019, 20:40
Not indicated Sep 9, 2019, 19:37
Not indicated Aug 23, 2019, 20:41
Draft contract Sep 9, 2019, 19:36
Draft contract Aug 23, 2019, 20:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,845,760.00 including VAT
Minimum price decrement:
UAH18,457.60
Bidding security:
UAH50,000.00
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:
ТОВ Гренландія
E-mail: tender@alenka.ua Phone: +380674031672 Web site: EDRPOU:
36196836

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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"
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 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:30
Technical specifications Sep 16, 2019, 18:31
Technical specifications Sep 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:30
Not indicated Oct 9, 2019, 16:33
Not indicated Sep 16, 2019, 18:37
Documents confirming of qualification Sep 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:30
Technical specifications Sep 16, 2019, 18:30
Documents confirming of qualification Sep 16, 2019, 18:30
Price offer Sep 16, 2019, 18:31
Compliance confirmation Sep 16, 2019, 18:31
Compliance confirmation Sep 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:31
Compliance confirmation Sep 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:30
Technical specifications Sep 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:31
Compliance confirmation Sep 16, 2019, 18:30
Technical specifications Sep 16, 2019, 18:30
Technical specifications Sep 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:30
Documents confirming of qualification Sep 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:30
Not indicated Oct 9, 2019, 16:22
Compliance confirmation Sep 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:30
Technical specifications Sep 16, 2019, 18:31
Not indicated Oct 9, 2019, 15:54
Compliance confirmation Sep 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:30
Technical specifications Sep 16, 2019, 18:30
Not indicated Oct 9, 2019, 15:54
Compliance confirmation Sep 16, 2019, 18:31
Compliance confirmation Sep 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:30
Documents confirming of qualification Sep 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:30
Not indicated Oct 9, 2019, 15:54
Compliance confirmation Sep 16, 2019, 18:30
Not indicated Oct 9, 2019, 15:54
Compliance confirmation Sep 16, 2019, 18:31
Technical specifications Sep 16, 2019, 18:31
Compliance confirmation Sep 16, 2019, 18:31
Compliance confirmation Sep 16, 2019, 18:31
Compliance confirmation Sep 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:31
Compliance confirmation Sep 16, 2019, 18:30
Not indicated Oct 9, 2019, 15:54
Technical specifications Sep 16, 2019, 18:31
Compliance confirmation Sep 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:31
Compliance confirmation Sep 16, 2019, 18:31
Technical specifications Sep 16, 2019, 18:30
Technical specifications Sep 16, 2019, 18:31
Not indicated Oct 9, 2019, 15:54
Technical specifications Sep 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:31
Technical specifications Sep 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:30
Compliance confirmation Sep 16, 2019, 18:31
Compliance confirmation Sep 16, 2019, 18:31
Compliance confirmation Sep 16, 2019, 18:31
Compliance confirmation Sep 16, 2019, 18:30
Technical specifications Sep 16, 2019, 18:31
Not indicated Oct 9, 2019, 15:54
Technical specifications Sep 16, 2019, 18:30

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 8, 2019, 14:05
Review Protocol Oct 7, 2019, 16:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 8, 2019, 09:01
Not indicated Oct 7, 2019, 16:32
Not indicated Sep 23, 2019, 17:15
Extract from the register Sep 17, 2019, 16:01
Not indicated Sep 23, 2019, 17:14

Contract

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 16:22
Signed contract Nov 13, 2019, 16:21

Offer

UAH1,303,680.00 including VAT

Status

winner
Name:
Дмитрів Ігор Андрійович
E-mail: lysoform_med@ukr.net Phone: 380442331672, EDRPOU:
36257034
12
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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
Documents confirming of qualification Sep 16, 2019, 10:27
Price offer Sep 16, 2019, 10:27
Compliance confirmation Sep 16, 2019, 10:27
Compliance confirmation Sep 16, 2019, 10:27
Compliance confirmation Sep 16, 2019, 10:27
Compliance confirmation Sep 16, 2019, 10:27
Not indicated Sep 16, 2019, 10:43
Compliance confirmation Sep 16, 2019, 10:27
Technical specifications Sep 16, 2019, 10:27
Documents confirming of qualification Sep 16, 2019, 10:27

Offer

UAH1,845,312.00 including VAT

Status

Not considered
Name:
Фізична особа-підприємець
E-mail: suchovaas@gmail.com Phone: +380937365762 EDRPOU:
2941707188

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Sep 13, 2019, 09:01

Offer

UAH1,845,715.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Миколаївської міської ради