ДК 021:2015 34140000-0 Великовантажні мототранспортні засоби (сміттєвоз з боковим завантаженням на базі МАЗ - 5337)(або еквівалент)

Expected value

UAH1,000,000.00

including VAT
Completed
Call for proposals

from Oct 16, 2019, 17:38

until Nov 21, 2019, 00:00

Auction

from Nov 21, 2019, 12:58

until Nov 21, 2019, 13:19

Qualification

from Nov 21, 2019, 13:19

until Nov 22, 2019, 18:06

Offers considered

from Nov 22, 2019, 18:06

until Dec 10, 2019, 17:48

Offers to be submitted:
Oct 16, 2019, 17:38 – Nov 21, 2019, 00:00

Pay attention!

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

Auction launch:
Nov 21, 2019, 12:58 – Nov 21, 2019, 13:19
Clarification period:
Oct 16, 2019, 17:38 – Nov 11, 2019, 00:00

Pay attention!

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

Answers till:
Nov 21, 2019, 00:00
Appealing tender terms:
Oct 16, 2019, 17:38 – Nov 17, 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:
Nov 13, 2019, 21:28

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Information about customer

Name:
EDRPOU code:
31378219
Web site:
Not indicated
Address:
Україна, 68100, Одеська область, м Татарбунари, Одеська обл., Татарбунарський р-н, м. Татарбунари, вул. Степова, 3
Rating:

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Main contact

Name:
Іванченко Наталія Анатоліївна ( )
Language skills:
Phone:
+380484432403
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 34140000-0 Великовантажні мототранспортні засоби (сміттєвоз з боковим завантаженням на базі МАЗ - 5337)(або еквівалент)

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

Quantity:

1 од

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 68100, Одеська область, м. Татарбунари, вул. Степова, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 13:19
Not indicated Nov 21, 2019, 13:19
Not indicated Nov 13, 2019, 21:19
Not indicated Nov 6, 2019, 20:39
Not indicated Oct 30, 2019, 15:26
Not indicated Nov 13, 2019, 21:28
Not indicated Nov 6, 2019, 20:43
Not indicated Oct 30, 2019, 15:42
Not indicated Oct 16, 2019, 18:00
Procurement documents Nov 6, 2019, 20:39
Procurement documents Oct 16, 2019, 17:38
Procurement documents Nov 13, 2019, 21:19
Procurement documents Oct 30, 2019, 15:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( calendar )
Description:
3.1 Розрахунки за кожну окрему партію Покупець проводить з моменту фактичного отримання Покупцем ДК 021:2015 34140000-0 Великовантажні мототранспортні засоби (сміттєвоз з боковим завантаженням на базі МАЗ - 5337) (або еквівалент) протягом 1-3 днів . 3.2. Днем оплати за цим Договором вважається дата списання грошових коштів з поточного рахунку Покупця. Джерело фінансування: кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH1,000,000.00 including VAT
Minimum price decrement:
UAH5,000.00
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:
Стоянова Іванна Федорівна
E-mail: ivanna-stoyanova@i.ua Phone: +380695556966 EDRPOU:
1896119342

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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
Price offer Nov 22, 2019, 16:52
Documents confirming of qualification Nov 5, 2019, 23:19

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 22, 2019, 18:06
Not indicated Nov 22, 2019, 18:05
Extract from the register Nov 21, 2019, 13:19
License Nov 22, 2019, 18:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 25, 2019, 10:01

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 17:47
Signed contract Dec 10, 2019, 17:45

Offer

UAH995,000.00 including VAT

Status

winner
Name:
Соколов Михайло
E-mail: sokolov_mih@meta.ua Phone: 380504326512, 380504326512 EDRPOU:
39419093

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 20, 2019, 18:18
Compliance confirmation Nov 20, 2019, 18:18
Compliance confirmation Nov 20, 2019, 18:18
Compliance confirmation Nov 20, 2019, 18:22
Compliance confirmation Nov 20, 2019, 18:18
Compliance confirmation Nov 20, 2019, 18:22
Compliance confirmation Nov 20, 2019, 18:22
Compliance confirmation Nov 20, 2019, 18:18
Compliance confirmation Nov 20, 2019, 18:18
Compliance confirmation Nov 20, 2019, 18:18
Compliance confirmation Nov 20, 2019, 18:18
Compliance confirmation Nov 20, 2019, 18:18
Compliance confirmation Nov 20, 2019, 18:22
Compliance confirmation Nov 20, 2019, 18:18

Offer

UAH1,000,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Водопостачальник"

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Тимошенко Віта Володимирівна
E-mail: skt3@ukr.net Phone: +380535543656 Fax:
+380535544292
EDRPOU:
30131862

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Expected value

UAH683,920.00 including VAT

View