Металообробні верстати (прес-ножиці)

Expected value

UAH720,000.00

including VAT
Completed
Call for proposals

from Oct 23, 2019, 11:03

until Nov 7, 2019, 11:00

Auction

from Nov 8, 2019, 13:05

until Nov 8, 2019, 13:26

Qualification

from Nov 8, 2019, 13:26

until Nov 14, 2019, 11:31

Offers considered

from Nov 14, 2019, 11:31

until Nov 28, 2019, 09:58

Offers to be submitted:
Oct 23, 2019, 11:03 – Nov 7, 2019, 11:00
Auction launch:
Nov 8, 2019, 13:05 – Nov 8, 2019, 13:26
Clarification period:
Oct 23, 2019, 11:03 – Oct 28, 2019, 11:00
Answers till:
Nov 7, 2019, 11:00
Appealing tender terms:
Oct 23, 2019, 11:03 – Nov 3, 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, 11:05

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Information about customer

Name:
EDRPOU code:
41264153
Web site:
Not indicated
Address:
Україна, 21034, Вінницька область, м.Вінниця, вул.Станція Вінниця,10
Rating:

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Main contact

Name:
Микола Гуліватий
Language skills:
Phone:
+380966992833
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прес-ножиці (власні кошти)

Code DK 021:2015: 42630000-1 Металообробні верстати

Quantity:

2 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21034, Вінницька область, м.Вінниця, вул.Немирівське шосе, 103А

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 23, 2019, 11:03
Not indicated Oct 23, 2019, 11:05
Not indicated Nov 8, 2019, 13:26
Not indicated Nov 8, 2019, 13:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH720,000.00 including VAT
Minimum price decrement:
UAH720.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "Ф.ТЕХНОЛОДЖІ"
E-mail: mtihiy@ukr.net Phone: 0661394641 Web site: EDRPOU:
41580338

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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
Technical specifications Nov 6, 2019, 11:17
Technical specifications Nov 6, 2019, 11:17
Technical specifications Nov 6, 2019, 11:17
Technical specifications Nov 6, 2019, 11:17
Not indicated Nov 6, 2019, 11:38
Technical specifications Nov 6, 2019, 11:17
Technical specifications Nov 6, 2019, 11:17
Not indicated Nov 16, 2019, 10:02
Technical specifications Nov 18, 2019, 10:05
Technical specifications Nov 6, 2019, 11:17
Technical specifications Nov 6, 2019, 11:17
Technical specifications Nov 6, 2019, 11:17
Not indicated Nov 18, 2019, 10:04
Not indicated Nov 8, 2019, 15:55
Technical specifications Nov 6, 2019, 11:17
Technical specifications Nov 6, 2019, 11:17
Technical specifications Nov 6, 2019, 11:17
Technical specifications Nov 6, 2019, 11:17
Technical specifications Nov 6, 2019, 11:17
Not indicated Nov 14, 2019, 11:42
Technical specifications Nov 6, 2019, 11:17
Technical specifications Nov 6, 2019, 11:17
Technical specifications Nov 6, 2019, 11:17
Technical specifications Nov 6, 2019, 11:17
Technical specifications Nov 6, 2019, 11:17
Technical specifications Nov 6, 2019, 11:17
Not indicated Nov 16, 2019, 10:02
Technical specifications Nov 6, 2019, 11:17
Technical specifications Nov 6, 2019, 11:17
Technical specifications Nov 6, 2019, 11:17
Technical specifications Nov 6, 2019, 11:17
Technical specifications Nov 6, 2019, 11:17
Technical specifications Nov 6, 2019, 11:17
Not indicated Nov 8, 2019, 13:43
Technical specifications Nov 6, 2019, 11:17
Technical specifications Nov 6, 2019, 11:17

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 15, 2019, 14:05
Extract from the register Nov 8, 2019, 13:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 11:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 11:32
Review Protocol Nov 14, 2019, 11:30
Not indicated Nov 14, 2019, 11:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 15, 2019, 14:05

Contract

Document name Document type Date of publishing
Signed contract Nov 28, 2019, 09:56
Not indicated Nov 28, 2019, 09:58

Offer

UAH648,000.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СП "СТАН-КОМПЛЕКТ"
E-mail: pogorely@stankom.com Phone: +380990948025 EDRPOU:
22916099

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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 6, 2019, 15:39
Not indicated Nov 6, 2019, 16:00
Not indicated Nov 6, 2019, 15:39
Documents confirming of qualification Nov 6, 2019, 15:38
Documents confirming of qualification Nov 6, 2019, 15:39
Compliance confirmation Nov 6, 2019, 15:38
Documents confirming of qualification Nov 6, 2019, 15:38
Documents confirming of qualification Nov 6, 2019, 15:38
Documents confirming of qualification Nov 6, 2019, 15:38
Documents confirming of qualification Nov 6, 2019, 15:39
Documents confirming of qualification Nov 6, 2019, 15:39
Compliance confirmation Nov 6, 2019, 15:38
Documents confirming of qualification Nov 6, 2019, 15:39
Documents confirming of qualification Nov 6, 2019, 15:59
Documents confirming of qualification Nov 6, 2019, 15:39
Documents confirming of qualification Nov 6, 2019, 15:39
Price offer Nov 6, 2019, 15:39
Documents confirming of qualification Nov 6, 2019, 15:39
Compliance confirmation Nov 6, 2019, 15:38
Documents confirming of qualification Nov 6, 2019, 15:38
Documents confirming of qualification Nov 6, 2019, 15:38
Documents confirming of qualification Nov 6, 2019, 15:38
Documents confirming of qualification Nov 6, 2019, 15:39

Offer

UAH718,154.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ЕНЕРГОРЕМТРАНС" АКЦІОНЕРНЕ ТОВАРИСТВО "УКРАЇНСЬКА ЗАЛІЗНИЦЯ

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8
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Expected value

UAH582,916.00 without VAT

View