трактор МТЗ-82.1 або еквівалент

(бюджетні кошти)

Expected value

UAH510,000.00

including VAT
Completed
Call for proposals

from Sep 26, 2019, 09:20

until Oct 15, 2019, 08:00

Auction

from Oct 16, 2019, 13:34

until Oct 16, 2019, 13:55

Qualification

from Oct 16, 2019, 13:55

until Oct 17, 2019, 14:16

Offers considered

from Oct 17, 2019, 14:16

until Nov 4, 2019, 13:21

Offers to be submitted:
Sep 26, 2019, 09:20 – Oct 15, 2019, 08:00
Auction launch:
Oct 16, 2019, 13:34 – Oct 16, 2019, 13:55
Clarification period:
Sep 26, 2019, 09:20 – Oct 5, 2019, 08:00
Answers till:
Oct 15, 2019, 08:00
Date of the last changes to the tender conditions:
Sep 26, 2019, 09:22

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Information about customer

Name:
EDRPOU code:
39045562
Web site:
Not indicated
Address:
Україна, 64102, Харківська область, м. Первомайський, вул. Світанкова, 1
Rating:

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Main contact

Name:
Євгеній Новак
Language skills:
Phone:
+380500402981
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

трактор МТЗ-82.1 або еквівалент

Code DK 021:2015: 16700000-2 Трактори

Quantity:

1 одиниця

Delivery period:

до Dec 1, 2019

Place of delivery:

Україна, 64102, Харківська область, місто Первомайський, вул. Світанкова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 09:22
Procurement documents Sep 26, 2019, 09:20
Sep 26, 2019, 09:20
Not indicated Sep 26, 2019, 09:20
Draft contract Sep 26, 2019, 09:20
Technical specifications Sep 26, 2019, 09:20
Not indicated Oct 16, 2019, 13:55
Not indicated Oct 16, 2019, 13:55
Sep 26, 2019, 09:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться порядком перерахування грошових коштів на розрахунковий рахунок „Виконавця” в національній валюті України, протягом 30 календарних днів, після підписання Сторонами Акту приймання-передачі Товару, видаткової накладної та отримання всіх супровідних документів на Товар.

About tender

Complain ID prozorro:
Expected value:
UAH510,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
Анна Сергеевна Кошкадамян
E-mail: tender1@technotorg.com Phone: +380675113989 EDRPOU:
30976452
4
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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 Oct 11, 2019, 16:35
Documents confirming of qualification Oct 18, 2019, 15:18
Not indicated Oct 11, 2019, 16:40
Documents confirming of qualification Oct 18, 2019, 15:18
Technical specifications Oct 11, 2019, 16:35
Technical specifications Oct 11, 2019, 16:35
Documents confirming of qualification Oct 18, 2019, 15:18
Price offer Oct 18, 2019, 15:18
Documents confirming of qualification Oct 11, 2019, 16:35
Documents confirming of qualification Oct 11, 2019, 16:35
Documents confirming of qualification Oct 11, 2019, 16:35
Documents confirming of qualification Oct 11, 2019, 16:35
Price offer Oct 11, 2019, 16:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 17, 2019, 14:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 17, 2019, 17:21
Not indicated Oct 17, 2019, 14:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 17, 2019, 14:18
Extract from the register Oct 16, 2019, 13:56

Contract

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 13:20
Signed contract Nov 4, 2019, 13:15

Offer

UAH457,900.00 including VAT

Status

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

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1
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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 Oct 11, 2019, 18:02
Documents confirming of qualification Oct 11, 2019, 18:02
Compliance confirmation Oct 11, 2019, 18:02
Compliance confirmation Oct 11, 2019, 18:02
Compliance confirmation Oct 11, 2019, 18:02
Documents confirming of qualification Oct 11, 2019, 18:02
Documents confirming of qualification Oct 11, 2019, 18:02
Compliance confirmation Oct 11, 2019, 18:02
Not indicated Oct 11, 2019, 18:04
Compliance confirmation Oct 11, 2019, 18:02
Compliance confirmation Oct 11, 2019, 18:02
Compliance confirmation Oct 11, 2019, 18:02
Compliance confirmation Oct 11, 2019, 18:02
Documents confirming of qualification Oct 11, 2019, 18:02
Compliance confirmation Oct 11, 2019, 18:02
Price offer Oct 11, 2019, 18:02
Technical specifications Oct 11, 2019, 18:02
Compliance confirmation Oct 11, 2019, 18:02

Offer

UAH458,004.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Жилсервіс" Первомайської міської ради Харківської області

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