Великовантажні мототранспортні засоби –за кодом CPV за ДК 021:2015-34140000-0 (Придбання транспортного засобу спеціального призначення (Трактор) та комплектуючих (Щітка дорожня - 1 шт., Відвал для снігу - 1шт., Машина для розкидання піску - 1шт., Обладнання екскаваторне - 1шт., Причіп - 1шт.) для КП «Карпати КПБ» Космацької об'єднаної територіальної громади Косівського району Івано-Франківської області)

Expected value

UAH956,000.00

including VAT
Completed
Call for proposals

from Oct 1, 2019, 12:54

until Oct 16, 2019, 18:00

Auction

from Oct 17, 2019, 13:47

until Oct 17, 2019, 14:08

Qualification

from Oct 17, 2019, 14:08

until Oct 21, 2019, 09:58

Offers considered

from Oct 21, 2019, 09:58

until Nov 1, 2019, 19:05

Offers to be submitted:
Oct 1, 2019, 12:54 – Oct 16, 2019, 18:00
Auction launch:
Oct 17, 2019, 13:47 – Oct 17, 2019, 14:08
Clarification period:
Oct 1, 2019, 12:54 – Oct 6, 2019, 18:00
Answers till:
Oct 16, 2019, 18:00
Date of the last changes to the tender conditions:
Oct 1, 2019, 12:58

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Information about customer

Name:
EDRPOU code:
41064139
Web site:
Address:
Україна, 78640, Івано-Франківська область, Космач, Шевченка, 4
Rating:

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Main contact

Name:
Лесюк Іван Петрович (Lesyuk Ivan Petrovich)
Language skills:
Phone:
380987865820
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Великовантажні мототранспортні засоби –за кодом CPV за ДК 021:2015-34140000-0 (Придбання транспортного засобу спеціального призначення (Трактор) та комплектуючих (Щітка дорожня - 1 шт., Відвал для снігу - 1шт., Машина для розкидання піску - 1шт., Обладнання екскаваторне - 1шт., Причіп - 1шт.) для КП «Карпати КПБ» Космацької об'єднаної територіальної громади Косівського району Івано-Франківської області)

Code DK 021:2015: 34140000-0 Великовантажні мототранспортні засоби

Quantity:

1 Одиниця

Delivery period:

Oct 25, 2019 – Dec 31, 2019

Place of delivery:

Україна, 78640, Івано-Франківська область, Космач, Шевченка,4

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 1, 2019, 12:54
Not indicated Oct 1, 2019, 12:58
Draft contract Oct 1, 2019, 12:54
Technical specifications Oct 1, 2019, 12:54
Not indicated Oct 17, 2019, 14:08
Not indicated Oct 17, 2019, 14:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH956,000.00 including VAT
Minimum price decrement:
UAH4,780.00
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
Technical specifications Oct 16, 2019, 16:17
Technical specifications Oct 16, 2019, 16:17
Technical specifications Oct 16, 2019, 16:17
Documents confirming of qualification Oct 16, 2019, 16:17
Documents confirming of qualification Oct 16, 2019, 16:17
Not indicated Oct 16, 2019, 16:19
Documents confirming of qualification Oct 16, 2019, 16:17
Technical specifications Oct 16, 2019, 16:17
Price offer Oct 22, 2019, 15:53
Documents confirming of qualification Oct 16, 2019, 16:17
Compliance confirmation Oct 22, 2019, 15:53
Price offer Oct 16, 2019, 16:17
Documents confirming of qualification Oct 16, 2019, 16:17
Technical specifications Oct 16, 2019, 16:17
Technical specifications Oct 16, 2019, 16:17
Documents confirming of qualification Oct 16, 2019, 16:17
Documents confirming of qualification Oct 16, 2019, 16:17
Compliance confirmation Oct 22, 2019, 15:53
Compliance confirmation Oct 22, 2019, 15:53
Documents confirming of qualification Oct 16, 2019, 16:17
Documents confirming of qualification Oct 16, 2019, 16:17
Documents confirming of qualification Oct 16, 2019, 16:17

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 17, 2019, 14:09
Not indicated Oct 21, 2019, 09:57
Oct 21, 2019, 09:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 23, 2019, 09:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 21, 2019, 09:59
Extract from the register Oct 17, 2019, 14:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 23, 2019, 11:04

Contract

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 19:04
Signed contract Nov 1, 2019, 19:03

Offer

UAH950,000.00 including VAT

Status

winner
Name:
Олег Буртовий
E-mail: bomic001@ukr.net Phone: +380509945406 EDRPOU:
33363321

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 15:47
Not indicated Oct 16, 2019, 15:47
Not indicated Oct 16, 2019, 15:47

Offer

UAH956,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОСМАЦЬКА СІЛЬСЬКА РАДА ОБ'ЄДНАНОЇ ТЕРИТОРІАЛЬНОЇ ГРОМАДИ КОСІВСЬКОГО РАЙОНУ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ