ДК 021:2015 код 34130000-7 Мототранспортні вантажні засоби (Вантажний автомобіль, спеціальний вантажний (самоскид), сідловий тягач та інше)

Вантажний автомобіль, спеціальний вантажний (самоскид), сідловий тягач та інше

Expected value

UAH3,182,531.35

including VAT
Completed
Call for proposals

from Sep 12, 2019, 09:17

until Oct 7, 2019, 09:00

Auction

from Oct 8, 2019, 11:54

until Oct 8, 2019, 12:15

Qualification

from Oct 8, 2019, 12:15

until Oct 11, 2019, 16:16

Offers considered

from Oct 11, 2019, 16:16

until Oct 25, 2019, 11:29

Offers to be submitted:
Sep 12, 2019, 09:17 – Oct 7, 2019, 09:00
Auction launch:
Oct 8, 2019, 11:54 – Oct 8, 2019, 12:15
Clarification period:
Sep 12, 2019, 09:17 – Sep 27, 2019, 09:00
Answers till:
Oct 7, 2019, 09:00
Date of the last changes to the tender conditions:
Sep 27, 2019, 08:49

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Information about customer

Name:
EDRPOU code:
14310862
Web site:
Address:
Україна, 07100, Київська обл., Київ, м. Славутич, Київська область, 07100 а/с 11
Rating:
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Main contact

Name:
Злобіна Тетяна Анатоліївна
Language skills:
Phone:
(04593) 4-26-82
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вантажний автомобіль, спеціальний вантажний (самоскид), сідловий тягач та інше

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

Quantity:

9 шт

Delivery period:

до Dec 25, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 08:47
Not indicated Sep 27, 2019, 08:47
Not indicated Sep 12, 2019, 09:14
Not indicated Sep 27, 2019, 08:47
Not indicated Sep 27, 2019, 08:47
Not indicated Sep 27, 2019, 08:47
Not indicated Sep 27, 2019, 08:49
Not indicated Sep 12, 2019, 09:25
Not indicated Oct 8, 2019, 12:15
Not indicated Oct 8, 2019, 12:15
Not indicated Sep 27, 2019, 08:47
Not indicated Sep 27, 2019, 08:47
Not indicated Sep 27, 2019, 08:47
Not indicated Sep 12, 2019, 09:14
Not indicated Sep 12, 2019, 09:14
Not indicated Sep 12, 2019, 09:14
Not indicated Sep 12, 2019, 09:14
Not indicated Sep 12, 2019, 09:14
Not indicated Sep 12, 2019, 09:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Оплата Покупцем за поставлений товар здійснюється шляхом перерахування коштів на банківський рахунок Постачальника після переходу права власності на товар, протягом 20 робочих днів. Джерело фінансування: кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH3,182,531.35 including VAT
Minimum price decrement:
UAH15,912.66
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Чувакін Владислав Вікторович
E-mail: vladislav.chuvakin@novarka.com Phone: +380503529250 EDRPOU:
00000000

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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
Compliance confirmation Oct 7, 2019, 08:31
Not indicated Oct 8, 2019, 17:25
Technical specifications Oct 7, 2019, 08:31
Compliance confirmation Sep 24, 2019, 09:31
Documents confirming of qualification Sep 24, 2019, 09:31
Not indicated Oct 11, 2019, 16:43
Documents confirming of qualification Sep 24, 2019, 09:31
Compliance confirmation Sep 24, 2019, 09:31
Compliance confirmation Sep 24, 2019, 09:31
Documents confirming of qualification Sep 24, 2019, 09:31
Compliance confirmation Sep 24, 2019, 09:31
Not indicated Oct 11, 2019, 16:43
Technical specifications Sep 30, 2019, 16:55
Documents confirming of qualification Sep 24, 2019, 09:31
Compliance confirmation Sep 24, 2019, 09:31
Compliance confirmation Sep 24, 2019, 09:31
Price offer Sep 24, 2019, 09:31
Not indicated Oct 11, 2019, 16:43

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 15, 2019, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 15, 2019, 10:01
Not indicated Oct 11, 2019, 16:16
Extract from the register Oct 8, 2019, 12:16
Not indicated Oct 11, 2019, 16:16

Contract

Document name Document type Date of publishing
Signed contract Oct 25, 2019, 11:28
Not indicated Oct 25, 2019, 11:28

Offer

UAH2,123,336.00 including VAT

Status

winner
КОМПАНІЯ “ВІНСІ КОНСТРЮКСЬОН ГРАН ПРОЖЕ” І КОМПАНІЯ “БУЙГ ТРАВО ПЮБЛІК”
Name:
ТОВ "БЕМ"
E-mail: budenergomontag@yandex.ua Phone: +380669119851 EDRPOU:
31966754

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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 Oct 4, 2019, 10:44
Compliance confirmation Oct 4, 2019, 10:44
Compliance confirmation Oct 4, 2019, 10:44
Compliance confirmation Oct 4, 2019, 10:44
Compliance confirmation Oct 4, 2019, 10:44
Compliance confirmation Oct 4, 2019, 10:44
Compliance confirmation Oct 4, 2019, 10:44

Offer

UAH3,182,531.35 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне спеціалізоване підприємство «Чорнобильська АЕС»

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