Трактор «Беларус 892» з додатковим обладнанням

ДК 021:2015, код 34140000-0 Великовантажні мототранспортні засоби (Трактор «Беларус 892» з додатковим обладнанням). Джерело фінансування – кошти державного бюджету.

Expected value

UAH1,120,000.00

including VAT
Completed
Call for proposals

from Oct 7, 2019, 14:51

until Oct 23, 2019, 00:00

Auction

from Oct 23, 2019, 11:29

until Oct 23, 2019, 11:50

Qualification

from Oct 23, 2019, 11:50

until Oct 24, 2019, 11:25

Offers considered

from Oct 24, 2019, 11:25

until Nov 7, 2019, 16:45

Offers to be submitted:
Oct 7, 2019, 14:51 – Oct 23, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Oct 23, 2019, 11:29 – Oct 23, 2019, 11:50
Clarification period:
Oct 7, 2019, 14:51 – Oct 13, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 23, 2019, 00:00
Date of the last changes to the tender conditions:
Oct 7, 2019, 17:05

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Information about customer

Name:
EDRPOU code:
04410982
Web site:
Not indicated
Address:
Україна, 19300, Черкаська область, Лисянський р-н., смт. Лисянка, площа Миру, буд. 30
Rating:

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Main contact

Name:
Олександр Макушенко
Language skills:
Phone:
+380967717756
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трактор «Беларус 892» з додатковим обладнанням

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

Quantity:

2 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 19301, Черкаська область, смт. Лисянка, вул. Миру, 30

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 17:05
Procurement documents Oct 7, 2019, 14:51
Not indicated Oct 23, 2019, 11:50
Not indicated Oct 23, 2019, 11:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Джерело фінансування – кошти державного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH1,120,000.00 including VAT
Minimum price decrement:
UAH2,240.00
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
3
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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 22, 2019, 16:54
Documents confirming of qualification Oct 22, 2019, 16:54
Compliance confirmation Oct 24, 2019, 16:11
Price offer Oct 22, 2019, 16:54
Documents confirming of qualification Oct 22, 2019, 16:54
Documents confirming of qualification Oct 22, 2019, 16:54
Documents confirming of qualification Oct 22, 2019, 16:54
Documents confirming of qualification Oct 22, 2019, 16:54
Documents confirming of qualification Oct 22, 2019, 16:54
Documents confirming of qualification Oct 22, 2019, 16:54
Documents confirming of qualification Oct 22, 2019, 16:54
Documents confirming of qualification Oct 22, 2019, 16:54
Documents confirming of qualification Oct 22, 2019, 16:54
Technical specifications Oct 22, 2019, 16:54
Documents confirming of qualification Oct 22, 2019, 16:54
Compliance confirmation Oct 24, 2019, 16:22
Compliance confirmation Oct 24, 2019, 16:11
Documents confirming of qualification Oct 22, 2019, 16:54
Price offer Oct 24, 2019, 16:11
Documents confirming of qualification Oct 22, 2019, 16:54
Documents confirming of qualification Oct 22, 2019, 16:54
Documents confirming of qualification Oct 22, 2019, 16:54
Technical specifications Oct 22, 2019, 16:54
Documents confirming of qualification Oct 22, 2019, 16:54
Compliance confirmation Oct 24, 2019, 16:11
Not indicated Oct 22, 2019, 16:57

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 24, 2019, 11:27
Review Protocol Oct 24, 2019, 11:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 24, 2019, 17:33
Not indicated Oct 24, 2019, 11:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 24, 2019, 17:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 24, 2019, 11:27
Extract from the register Oct 23, 2019, 11:50

Contract

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 16:44
Not indicated Nov 7, 2019, 16:42

Offer

UAH1,003,800.00 including VAT

Status

winner
Name:
Лесик Сергій
E-mail: tender@foton-ukraine.com Phone: +380443905658 Web site: EDRPOU:
35871436

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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 22, 2019, 18:00
Compliance confirmation Oct 22, 2019, 18:00
Price offer Oct 22, 2019, 18:00
Compliance confirmation Oct 22, 2019, 18:00
Compliance confirmation Oct 22, 2019, 18:00
Compliance confirmation Oct 22, 2019, 18:00
Compliance confirmation Oct 22, 2019, 18:00
Compliance confirmation Oct 22, 2019, 18:00
Compliance confirmation Oct 22, 2019, 18:00
Not indicated Oct 22, 2019, 18:01
Compliance confirmation Oct 22, 2019, 18:00
Technical specifications Oct 22, 2019, 18:00
Compliance confirmation Oct 22, 2019, 18:00
Compliance confirmation Oct 22, 2019, 18:00
Compliance confirmation Oct 22, 2019, 18:00
Compliance confirmation Oct 22, 2019, 18:00

Offer

UAH1,018,719.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ЛИСЯНСЬКОЇ СЕЛИЩНОЇ РАДИ

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Name:
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Expected value

$1,481,851.97 without VAT

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