Металообробні верстати (Металообробні верстати)

верстати

Expected value

UAH413,273.64

including VAT
Completed
Call for proposals

from Oct 10, 2019, 11:02

until Nov 5, 2019, 09:30

Auction

from Nov 6, 2019, 12:06

until Nov 6, 2019, 12:27

Qualification

from Nov 6, 2019, 12:27

until Nov 12, 2019, 13:27

Offers considered

from Nov 12, 2019, 13:27

until Nov 27, 2019, 16:10

Offers to be submitted:
Oct 10, 2019, 11:02 – Nov 5, 2019, 09:30
Auction launch:
Nov 6, 2019, 12:06 – Nov 6, 2019, 12:27
Clarification period:
Oct 10, 2019, 11:02 – Oct 26, 2019, 10:30
Answers till:
Nov 5, 2019, 09:30
Appealing tender terms:
Oct 10, 2019, 11:02 – Nov 1, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 25, 2019, 14:57

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Металообробні верстати. (Джерело фінансування закупівлі: власні кошти)

Code DK 021:2015: 42630000-1 Металообробні верстати

Quantity:

8 штука

Delivery period:

до Jan 1, 2020

Place of delivery:

Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13.

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 14:49
Not indicated Oct 10, 2019, 11:02
Not indicated Oct 25, 2019, 14:57
Not indicated Oct 10, 2019, 11:03
Not indicated Oct 25, 2019, 14:49
Not indicated Oct 10, 2019, 11:02
Not indicated Oct 25, 2019, 14:49
Not indicated Oct 10, 2019, 11:02
Not indicated Oct 25, 2019, 14:48
Not indicated Oct 10, 2019, 11:02
Not indicated Oct 25, 2019, 14:49
Not indicated Oct 10, 2019, 11:02
Not indicated Oct 25, 2019, 14:48
Not indicated Oct 10, 2019, 11:02
Not indicated Oct 25, 2019, 14:48
Not indicated Oct 10, 2019, 11:02
Not indicated Oct 25, 2019, 14:49
Not indicated Oct 10, 2019, 11:02
Not indicated Oct 25, 2019, 14:48
Not indicated Oct 25, 2019, 14:49
Not indicated Oct 10, 2019, 11:02
Not indicated Nov 6, 2019, 12:27
Not indicated Nov 6, 2019, 12:27
Not indicated Oct 25, 2019, 14:49
Not indicated Oct 10, 2019, 11:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець оплачує конкретну партію товару шляхом здійснення прямого банківського переведення коштів на рахунок постачальника протягом 30 (тридцяти) банківських днів з дати поставки конкретної партії товару, згідно з виставленим постачальником рахунком, оформленим відповідно до рознарядки покупця на поставку конкретної партії товару. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH413,273.64 including VAT
Minimum price decrement:
UAH413.00
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:
Тимченко Ігор
E-mail: imextim@ukr.net Phone: 380503898953, 380503898953 EDRPOU:
41520394

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Price offer Nov 7, 2019, 14:43
Compliance confirmation Nov 4, 2019, 16:37
Not indicated Nov 7, 2019, 14:47
Not indicated Nov 7, 2019, 14:44
Not indicated Nov 7, 2019, 09:41
Not indicated Nov 4, 2019, 16:40
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Price offer Nov 7, 2019, 14:46
Price offer Nov 7, 2019, 09:40
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Price offer Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37
Compliance confirmation Nov 4, 2019, 16:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 13:24
Not indicated Nov 12, 2019, 13:24
Not indicated Nov 12, 2019, 13:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 14, 2019, 13:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 13:28
Extract from the register Nov 6, 2019, 12:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 09:02

Contract

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 16:09
Not indicated Nov 27, 2019, 16:10

Offer

UAH407,650.80 including VAT

Status

winner
Name:
Малий Юрій Володимирович
E-mail: forvardgroup@ukr.net Phone: 380503902977, 380503902977 Fax:
0503902977
EDRPOU:
40966016

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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
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Price offer Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Not indicated Nov 4, 2019, 15:55
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50
Compliance confirmation Nov 4, 2019, 15:50

Offer

UAH413,268.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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