Двигун Yamaha F60 FETL (або еквівалент)

Технічні та якісні параметри предмету закупівлі згідно Додатку 2 до тендерної документації

Expected value

UAH200,000.00

including VAT
Canceled
Call for proposals

from Oct 10, 2019, 10:07

until Oct 28, 2019, 00:00

Auction

from Oct 28, 2019, 14:37

until Oct 28, 2019, 14:58

Qualification

from Oct 28, 2019, 14:58

until Nov 4, 2019, 14:26

Offers considered

from Nov 4, 2019, 14:26

Offers to be submitted:
Oct 10, 2019, 10:07 – Oct 28, 2019, 00:00

Pay attention!

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

Auction launch:
Oct 28, 2019, 14:37 – Oct 28, 2019, 14:58
Clarification period:
Oct 10, 2019, 10:07 – Oct 18, 2019, 01:00

Pay attention!

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

Answers till:
Oct 28, 2019, 00:00
Date of the last changes to the tender conditions:
Oct 10, 2019, 13:37

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Неможливість усунення порушеня, що виникли через виявлені порушення законодавства згідно з Законом України «Про публічні закупівлі»

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 13:44

Information about customer

Name:
EDRPOU code:
41594560
Web site:
Not indicated
Address:
Україна, 18035, Черкаська область, Черкаси, вул. Дахнівська, 10А
Rating:

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Main contact

Name:
Топор Артем Ігорович
Language skills:
Phone:
+380472310276
E-mail:
Fax:
+380472310276

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Items list

Name Quantity Delivery Place of delivery
1

Двигун Yamaha F60 FETL (або еквівалент) (місцевий бюджет (субвенція з районного бюджету))

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

1 шт

Delivery period:

до Nov 29, 2019

Place of delivery:

Україна, 18035, Черкаська область, місто Черкаси, вулиця Дахнівська, 10А

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 10, 2019, 10:08
Not indicated Oct 10, 2019, 13:37
Draft contract Oct 10, 2019, 10:08
Not indicated Oct 28, 2019, 14:58
Not indicated Oct 28, 2019, 14:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Джерело фінансування закупівлі - кошти місцевого бюджету (субвенція з районного бюджету). Покупець зобов'язаний перерахувати на розрахунковий рахунок Постачальника оплату за Обладнання, протягом 5 (п’яти) банківських днів з моменту підписання акту приймання – передавання товару та/або видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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:
Коссе Сергій Костянтинович
E-mail: motors@legion.ck.ua Phone: +380970813837 EDRPOU:
37400258

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 14:36
Not indicated Oct 25, 2019, 11:48
Compliance confirmation Oct 25, 2019, 16:35
Compliance confirmation Oct 25, 2019, 16:17
Compliance confirmation Oct 25, 2019, 14:44
Compliance confirmation Oct 25, 2019, 16:36
Compliance confirmation Oct 25, 2019, 11:32
Compliance confirmation Oct 25, 2019, 14:48
Compliance confirmation Oct 25, 2019, 17:15
Technical specifications Oct 25, 2019, 17:20
Technical specifications Oct 25, 2019, 11:32
Documents confirming of qualification Oct 25, 2019, 11:36
Documents confirming of qualification Oct 25, 2019, 11:36
Documents confirming of qualification Oct 25, 2019, 11:36
Compliance confirmation Oct 25, 2019, 17:12
Compliance confirmation Oct 25, 2019, 11:32
Documents confirming of qualification Oct 25, 2019, 16:05
Documents confirming of qualification Oct 25, 2019, 11:36
Compliance confirmation Oct 25, 2019, 16:18
Price offer Oct 25, 2019, 16:15
Compliance confirmation Oct 25, 2019, 11:32
Compliance confirmation Oct 25, 2019, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 14:16
Extract from the register Oct 28, 2019, 14:58
Not indicated Nov 4, 2019, 14:26

Offer

UAH199,800.00 including VAT

Status

winner
Name:
Андрій Більченко
E-mail: motor1@mail.ru Phone: +380632479588 EDRPOU:
2638914070

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Offer

UAH200,000.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Управління Державного агентства рибного господарства у Черкаській області

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