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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Трактор МТЗ 80.1 (або еквівалент)

Expected value

UAH440,000.00

including VAT

Called off

Call for proposals

from Oct 8, 2019, 17:39

until Oct 24, 2019, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 8, 2019, 17:39 – Oct 24, 2019, 00:00

Clarification period:

Oct 8, 2019, 17:39 – Oct 14, 2019, 00:00

Answers till:

Oct 24, 2019, 00:00

Date of the last changes to the tender conditions:

Oct 8, 2019, 17:40

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Information about customer

Name:

ЧКАЛОВСЬКЕ СІЛЬСЬКЕ КОМУНАЛЬНЕ ГОСПОДАРСТВО "СВІТАНОК"

EDRPOU code:

32342288

Web site:

Not indicated

Address:

Україна, 74141, Херсонська область, Великоолександрівський р-н., с. Чкалове, вул. Чкалова, буд. 46

Rating:

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Main contact

Name:

Анатолій Ярославович Маиуляк

Language skills:

—

Phone:

+38055236131

E-mail:

3234228@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Трактор МТЗ 80.1 (або еквівалент) Code DK 021:2015: 34140000-0 Великовантажні мототранспортні засоби	Quantity: 1 штука	Delivery period: до Dec 7, 2019	Place of delivery: Україна, 74141, Херсонська область, с. Чкалове, Великоолександрівський район, вул. Чкалова, 46

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 8, 2019, 17:40
Додаток 2.pdf Download	Not indicated	Oct 8, 2019, 17:39
Додаток 1.pdf Download	Not indicated	Oct 8, 2019, 17:39
Додаток 3.pdf Download	Not indicated	Oct 8, 2019, 17:39
Тендерна документація.pdf Download	Not indicated	Oct 8, 2019, 17:39
Додаток 4.pdf Download	Not indicated	Oct 8, 2019, 17:39
Додаток 5.pdf Download	Not indicated	Oct 8, 2019, 17:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Оплата товару Замовником здійснюється шляхом безготівкових розрахунків у національній валюті України за реквізитами Продавця визначеному у договорі, протягом 20 банківських днів з дати прийняття товару Замовником за актом передання – прийняття товару. Джерело фінансування закупівлі - кошти місцевих бюджетів.

About tender

Complain ID prozorro:

UA-2019-10-08-002597-b

Expected value:

UAH440,000.00 including VAT

Minimum price decrement:

UAH4,400.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Анна Сергеевна Кошкадамян

E-mail: tender1@technotorg.com Phone: +380675113989 EDRPOU:

30976452

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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
Дилерський договор.jpeg Download	Documents confirming of qualification	Oct 23, 2019, 18:37
Відгук.jpg Download	Documents confirming of qualification	Oct 23, 2019, 18:37
sign.p7s	Not indicated	Oct 23, 2019, 18:41
Частина 4.pdf Download	Documents confirming of qualification	Oct 23, 2019, 18:37
Частина 3.pdf Download	Documents confirming of qualification	Oct 23, 2019, 18:37
Частина 5.pdf Download	Documents confirming of qualification	Oct 23, 2019, 18:37
Частина 1.pdf Download	Documents confirming of qualification	Oct 23, 2019, 18:37
Дилерське св-во.pdf Download	Documents confirming of qualification	Oct 23, 2019, 18:37
Частина 2.pdf Download	Documents confirming of qualification	Oct 23, 2019, 18:37