«Машини для миття пляшок, пакування, зважування та розпилювання» (машини для миття пляшок, пакування, зважування та розпилювання)

мийний апарат високого тиску

Expected value

UAH141,913.44

including VAT
Canceled
Call for proposals

from Oct 18, 2019, 12:43

until Nov 5, 2019, 09:30

Auction

from Nov 6, 2019, 12:22

until Nov 6, 2019, 12:49

Qualification

from Nov 6, 2019, 12:49

Offers considered
not conducted
Offers to be submitted:
Oct 18, 2019, 12:43 – Nov 5, 2019, 09:30
Auction launch:
Nov 6, 2019, 12:22 – Nov 6, 2019, 12:49
Clarification period:
Oct 18, 2019, 12:43 – Oct 26, 2019, 10:30
Answers till:
Nov 5, 2019, 09:30
Appealing tender terms:
Oct 18, 2019, 12:43 – Nov 1, 2019, 00:00

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

Date of the last changes to the tender conditions:
Oct 18, 2019, 12:43

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The reason for cancellation of the procurement

Cause

canceled

Explanation

неможливо усунути порушення, що виникли через виявлені порушення законодавства з питань публічних закупівель, торги відміняються у відповідності до абз.3 ч.1 ст.31 Закону України «Про публічні закупівлі» №922-VIII від 25.12.2015р. (зі змінами та доповненнями)

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 15:56
Not indicated Dec 2, 2019, 15:45
Not indicated Dec 2, 2019, 15:45

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

Машини для миття пляшок, пакування, зважування та розпилювання. (Джерело фінансування закупівлі:власні кошти)

Code DK 021:2015: 42920000-1 Машини для миття пляшок, пакування, зважування та розпилювання

Quantity:

1 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 18, 2019, 12:43
Not indicated Oct 18, 2019, 12:43
Not indicated Oct 18, 2019, 12:43
Not indicated Nov 6, 2019, 12:49
Not indicated Nov 6, 2019, 12:49
Not indicated Oct 18, 2019, 12:43
Not indicated Oct 18, 2019, 12:43
Not indicated Oct 18, 2019, 12:43
Not indicated Oct 18, 2019, 12:43
Not indicated Oct 18, 2019, 12:43
Not indicated Oct 18, 2019, 12:43
Not indicated Oct 18, 2019, 12:43
Not indicated Oct 18, 2019, 12:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH141,913.44 including VAT
Minimum price decrement:
UAH141.00
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:
Андрій Проценко
E-mail: info@profitech.com.ua Phone: +380501055500 EDRPOU:
39200792

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:50
Not indicated Nov 4, 2019, 10:41
Price offer Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 6, 2019, 13:46
Not indicated Nov 4, 2019, 10:41
Not indicated Nov 4, 2019, 10:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 15:22
Not indicated Nov 21, 2019, 09:54
Not indicated Nov 12, 2019, 15:23
Extract from the register Nov 6, 2019, 12:50
Not indicated Nov 12, 2019, 15:22
Not indicated Nov 21, 2019, 09:53

Offer

UAH66,000.00 including VAT

Status

disqualified
Name:
Тимченко Ігор
E-mail: imextim@ukr.net Phone: 380503898953, 380503898953 EDRPOU:
41520394

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Price offer Nov 21, 2019, 14:18
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Price offer Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Not indicated Nov 21, 2019, 14:20
Not indicated Nov 4, 2019, 16:48
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45
Compliance confirmation Nov 4, 2019, 16:45

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 21, 2019, 09:55

Offer

UAH137,040.00 including VAT

Status

waiting for a decision
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, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Price offer Nov 4, 2019, 16:00
Not indicated Nov 4, 2019, 16:01
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00
Compliance confirmation Nov 4, 2019, 16:00

Offer

UAH141,900.00 including VAT

Status

waiting for a review

Useful links

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