ЄЗС ДК 021:2015 34140000-0 — Великовантажні мототранспортні засоби (автогідропідйомник)

Джерело фінансування закупівлі: Кошти державного бюджету (Субвенція на соціально-економічний розвиток)

Expected value

UAH2,150,000.00

including VAT
Completed
Call for proposals

from Oct 15, 2019, 17:38

until Nov 5, 2019, 20:00

Auction

from Nov 6, 2019, 13:23

until Nov 6, 2019, 13:44

Qualification

from Nov 6, 2019, 13:44

until Nov 8, 2019, 19:23

Offers considered

from Nov 8, 2019, 19:23

until Nov 21, 2019, 12:02

Offers to be submitted:
Oct 15, 2019, 17:38 – Nov 5, 2019, 20:00
Auction launch:
Nov 6, 2019, 13:23 – Nov 6, 2019, 13:44
Clarification period:
Oct 15, 2019, 17:38 – Oct 26, 2019, 21:00
Answers till:
Nov 5, 2019, 20:00
Appealing tender terms:
Oct 15, 2019, 17:38 – 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 29, 2019, 17:33

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Information about customer

Name:
EDRPOU code:
33071438
Web site:
Not indicated
Address:
Україна, 80193, Львівська область, місто Соснівка, вул. Грушевського, 28
Rating:

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Main contact

Name:
Лях Микола Васильович ( )
Language skills:
Phone:
+380324934132
E-mail:
Fax:
+380324934248

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Items list

Name Quantity Delivery Place of delivery
1

автогідропідйомник

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

Quantity:

1 шт

Delivery period:

до Dec 25, 2019

Place of delivery:

Україна, 80193, Львівська область, м. Соснівка, вул. ГРУШЕВСЬКОГО, 28

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 15, 2019, 17:38
Procurement documents Oct 29, 2019, 17:20
Procurement documents Oct 15, 2019, 17:38
Not indicated Nov 6, 2019, 13:44
Not indicated Nov 6, 2019, 13:44
Procurement documents Oct 29, 2019, 17:20
Not indicated Oct 29, 2019, 17:33
Not indicated Oct 15, 2019, 17:51

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:
UAH2,150,000.00 including VAT
Minimum price decrement:
UAH10,750.00
Bidding security:
UAH60,000.00
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:
Кузнєцов Андрій
E-mail: avtr.sales@gmail.com Phone: +380503678350 EDRPOU:
20572715

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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
Documents confirming of qualification Nov 5, 2019, 11:51
Documents confirming of qualification Nov 5, 2019, 11:51
Documents confirming of qualification Nov 5, 2019, 11:51
Documents confirming of qualification Nov 5, 2019, 11:51
Compliance confirmation Nov 11, 2019, 11:00
Compliance confirmation Nov 11, 2019, 11:00
Documents confirming of qualification Nov 5, 2019, 11:51
Compliance confirmation Nov 11, 2019, 11:00
Documents confirming of qualification Nov 5, 2019, 11:51
Documents confirming of qualification Nov 5, 2019, 11:51
Documents confirming of qualification Nov 5, 2019, 11:51
Compliance confirmation Nov 11, 2019, 11:00
Documents confirming of qualification Nov 5, 2019, 11:51
Technical specifications Nov 5, 2019, 11:51
Not indicated Nov 11, 2019, 11:35
Not indicated Nov 5, 2019, 11:52
Price offer Nov 5, 2019, 11:51
Documents confirming of qualification Nov 5, 2019, 11:51
Compliance confirmation Nov 11, 2019, 11:00

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 6, 2019, 13:44
Extract from the register Nov 6, 2019, 13:44
License Nov 8, 2019, 19:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 09:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 14, 2019, 17:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:39
Not indicated Nov 8, 2019, 19:22

Contract

Document name Document type Date of publishing
Signed contract Nov 21, 2019, 10:32
Not indicated Nov 21, 2019, 12:01

Offer

UAH2,148,600.00 including VAT

Status

winner
Name:
Ткач Тетяна Миколаївна
E-mail: ttn@dlight.com.ua Phone: +380503702181 EDRPOU:
38116375

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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 5, 2019, 12:23
Price offer Nov 5, 2019, 12:23
Compliance confirmation Nov 5, 2019, 12:23
Not indicated Nov 5, 2019, 15:04
Documents confirming of qualification Nov 5, 2019, 12:23
Compliance confirmation Nov 5, 2019, 12:23
Technical specifications Nov 5, 2019, 12:23
Compliance confirmation Nov 5, 2019, 12:23
Compliance confirmation Nov 5, 2019, 12:23
Compliance confirmation Nov 5, 2019, 12:23

Offer

UAH2,149,980.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Соснівкажитлокомунсервіс

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E-mail: www.tovstebu@ukr.net Phone: +380355435248 Fax:
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