Трактори

ІНФОРМАЦІЯ ПРО НЕОБХІДНІ ТЕХНІЧНІ, ЯКІСНІ ТА КІЛЬКІСНІ ХАРАКТЕРИСТИКИ ПРЕДМЕТА ЗАКУПІВЛІ – в додатку 1 тендерної документації

Tractors

INFORMATION ABOUT NECESSARY TECHNICAL, QUALITATIVE AND QUANTITATIVE CHARACTERISTICS OF THE OBJECT OF THE PURCHASE - Annex 1 of the tender documentation

Expected value

UAH13,100,000.00

including VAT
Completed
Call for proposals

from Oct 21, 2019, 18:15

until Nov 21, 2019, 11:00

Prequalification

from Nov 21, 2019, 11:03

until Nov 28, 2019, 00:00

Auction

from Nov 28, 2019, 11:00

until Nov 28, 2019, 11:21

Qualification

from Nov 28, 2019, 11:21

until Nov 29, 2019, 12:12

Offers considered

from Nov 29, 2019, 12:12

until Dec 12, 2019, 09:28

Offers to be submitted:
Oct 21, 2019, 18:15 – Nov 21, 2019, 11:00
Auction launch:
Nov 28, 2019, 11:00 – Nov 28, 2019, 11:21
Clarification period:
Oct 21, 2019, 18:15 – Nov 11, 2019, 11:00
Answers till:
Nov 21, 2019, 11:00
Appealing tender terms:
Oct 21, 2019, 18:15 – 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:
Oct 23, 2019, 16:57

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Information about customer

Name:
EDRPOU code:
20572069
Web site:
Address:
Україна, 08300, Київська обл., с. Гора, Бориспільський район, ВУЛИЦЯ БОРИСПІЛЬ-7
Rating:
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Main contact

Name:
Рибак Татьяна Вікторівна (Rybak Tetiana V.)
Language skills:
українська
Phone:
+380 44 281 77 22
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трактори (Власні кошти)

Tractors (Own funds)

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

Quantity:

10 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08300, Київська обл., с. Гора, Бориспіль-7

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 16:56
Not indicated Oct 23, 2019, 16:56
Not indicated Oct 21, 2019, 18:12
Not indicated Oct 23, 2019, 16:56
Not indicated Oct 21, 2019, 18:12
Not indicated Nov 28, 2019, 11:21
Not indicated Nov 28, 2019, 11:21
Not indicated Oct 23, 2019, 16:57
Not indicated Oct 21, 2019, 18:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Товар - Замовник протягом 30 (тридцяти) календарних днів після фактичної поставки Товару перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого Товару. Послуги - Замовник протягом 30 (тридцяти) календарних днів після фактичного надання Послуг перераховує на поточний рахунок Постачальника 100% ціни фактично наданих послуг. В разі, якщо на момент оплати не затверджено (не погоджено) фінансовий план ДП МА «Бориспіль» на рік, в якому здійснюється фінансування, тоді оплата здійснюється протягом 10 робочих днів після офіційного опублікування інформації про затвердження фінансового плану ДП МА «Бориспіль» на рік, в якому здійснюється фінансування, за умови підписання документів, що підтверджують факт поставки Товару/надання Послуг. (Джерело фінансування закупівлі – власні кошти). The Customer, within 30 (thirty) calendar days after the actual delivery of the Goods, shall transfer 100% of the price of the actually delivered Goods to the Supplier's current account. The Services: The Customer, within 30 (thirty) calendar days after the actual delivery of the Services, shall transfer 100% of the price of the actually delivered Services to the Supplier's current account. In the event, at the time of payment the financial plan of Boryspil International Airport State Enterprise has not been approved (not agreed upon) for the year, when financing is made, payment shall be effected within 10 working days after the official publication of the information on approval of the financial plan of Boryspil International Airport State Enterprise for the year, when financing is made, provided that the documents confirming the fact of Goods/Services delivery have been signed. (The Source of procurement financing - own funds).

About tender

Complain ID prozorro:
Expected value:
UAH13,100,000.00 including VAT
Minimum price decrement:
UAH50,000.00
Bidding security:
UAH393,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Prequalification of participants

Qualification protocol generated Qualification protocol generated Nov 22, 2019

Name:
Демянчук Дмитро Михайлович
E-mail: tender@stk-agro.com.ua Phone: +380503328826 EDRPOU:
37960763

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 20, 2019, 12:34
Compliance confirmation Nov 20, 2019, 12:34
Not indicated Nov 29, 2019, 15:17
Not indicated Nov 20, 2019, 12:39
Compliance confirmation Nov 20, 2019, 12:34
Compliance confirmation Nov 20, 2019, 12:34
Compliance confirmation Nov 20, 2019, 12:34
Technical specifications Nov 20, 2019, 12:34
Compliance confirmation Nov 20, 2019, 12:34
Not indicated Nov 28, 2019, 14:35
Not indicated Nov 20, 2019, 12:39
Compliance confirmation Nov 20, 2019, 12:34
Compliance confirmation Nov 20, 2019, 12:34
Compliance confirmation Nov 20, 2019, 12:34
Not indicated Nov 29, 2019, 15:19
Compliance confirmation Nov 20, 2019, 12:34

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Nov 21, 2019, 11:03

Status:

Allowed to participate
Name:
Тітков Андрій Сергійович
E-mail: andrii.tit@gmail.com Phone: +380953212299 EDRPOU:
42252086

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 20, 2019, 18:54
Documents confirming of qualification Nov 20, 2019, 18:54
Documents confirming of qualification Nov 20, 2019, 18:54
Documents confirming of qualification Nov 20, 2019, 18:54
Documents confirming of qualification Nov 20, 2019, 18:54
Documents confirming of qualification Nov 20, 2019, 18:54
Documents confirming of qualification Nov 20, 2019, 18:54
Documents confirming of qualification Nov 20, 2019, 18:54
Technical specifications Nov 20, 2019, 18:54
Documents confirming of qualification Nov 20, 2019, 18:54
Documents confirming of qualification Nov 20, 2019, 18:54
Documents confirming of qualification Nov 20, 2019, 18:54

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Nov 21, 2019, 11:04

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Демянчук Дмитро Михайлович
E-mail: tender@stk-agro.com.ua Phone: +380503328826 EDRPOU:
37960763

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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
Compliance confirmation Nov 20, 2019, 12:34
Compliance confirmation Nov 20, 2019, 12:34
Not indicated Nov 29, 2019, 15:17
Not indicated Nov 20, 2019, 12:39
Compliance confirmation Nov 20, 2019, 12:34
Compliance confirmation Nov 20, 2019, 12:34
Compliance confirmation Nov 20, 2019, 12:34
Technical specifications Nov 20, 2019, 12:34
Compliance confirmation Nov 20, 2019, 12:34
Not indicated Nov 28, 2019, 14:35
Not indicated Nov 20, 2019, 12:39
Compliance confirmation Nov 20, 2019, 12:34
Compliance confirmation Nov 20, 2019, 12:34
Compliance confirmation Nov 20, 2019, 12:34
Not indicated Nov 29, 2019, 15:19
Compliance confirmation Nov 20, 2019, 12:34

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 29, 2019, 12:12
Not indicated Nov 29, 2019, 12:12
Not indicated Nov 29, 2019, 12:11
Not indicated Nov 29, 2019, 12:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 29, 2019, 13:13
Extract from the register Nov 28, 2019, 11:22

Contract

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 09:28
Signed contract Dec 12, 2019, 09:27

Offer

UAH13,098,996.00 including VAT

Status

winner
Name:
Тітков Андрій Сергійович
E-mail: andrii.tit@gmail.com Phone: +380953212299 EDRPOU:
42252086

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 20, 2019, 18:54
Documents confirming of qualification Nov 20, 2019, 18:54
Documents confirming of qualification Nov 20, 2019, 18:54
Documents confirming of qualification Nov 20, 2019, 18:54
Documents confirming of qualification Nov 20, 2019, 18:54
Documents confirming of qualification Nov 20, 2019, 18:54
Documents confirming of qualification Nov 20, 2019, 18:54
Documents confirming of qualification Nov 20, 2019, 18:54
Technical specifications Nov 20, 2019, 18:54
Documents confirming of qualification Nov 20, 2019, 18:54
Documents confirming of qualification Nov 20, 2019, 18:54
Documents confirming of qualification Nov 20, 2019, 18:54

Offer

UAH13,100,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО " МІЖНАРОДНИЙ АЕРОПОРТ "БОРИСПІЛЬ"

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