Знаряддя (Знаряддя)

інструмент ручний. Кількість: 162 штуки, 3 упаковки. 40 наборів

Expected value

UAH403,178.74

including VAT
Canceled
Call for proposals

from Oct 23, 2019, 12:14

until Nov 8, 2019, 09:30

Auction

from Nov 11, 2019, 15:10

until Nov 11, 2019, 15:31

Qualification

from Nov 11, 2019, 15:31

Offers considered
not conducted
Offers to be submitted:
Oct 23, 2019, 12:14 – Nov 8, 2019, 09:30
Auction launch:
Nov 11, 2019, 15:10 – Nov 11, 2019, 15:31
Clarification period:
Oct 23, 2019, 12:14 – Oct 29, 2019, 09:30
Answers till:
Nov 8, 2019, 09:30
Appealing tender terms:
Oct 23, 2019, 12:14 – Nov 4, 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, 12:15

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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

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 16:36
Not indicated Nov 19, 2019, 16:35
Not indicated Nov 19, 2019, 16:35

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

Знаряддя. (Джерело фінансування закупівлі: власні кошти)

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

162 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 23, 2019, 12:14
Not indicated Oct 23, 2019, 12:14
Not indicated Oct 23, 2019, 12:15
Not indicated Oct 23, 2019, 12:14
Not indicated Nov 11, 2019, 15:31
Not indicated Nov 11, 2019, 15:31
Not indicated Oct 23, 2019, 12:14
Not indicated Oct 23, 2019, 12:14
Not indicated Oct 23, 2019, 12:14
Not indicated Oct 23, 2019, 12:14
Not indicated Oct 23, 2019, 12:14
Not indicated Oct 23, 2019, 12:14
Not indicated Oct 23, 2019, 12:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
. Оплата конкретної партії товару здійснюється протягом 30 (тридцяти) банківських днів з дати поставки конкретної партії товару на склад Покупця, шляхом здійснення прямого банківського переведення коштів на рахунок Постачальника. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH403,178.74 including VAT
Minimum price decrement:
UAH403.00
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 "ЛД ІНВЕСТ"
E-mail: tender@kingtony-ua.com Phone: +380672331829 Web site: EDRPOU:
40122168

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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 7, 2019, 17:29
Compliance confirmation Nov 7, 2019, 17:30
Compliance confirmation Nov 7, 2019, 17:30
Compliance confirmation Nov 7, 2019, 17:29
Compliance confirmation Nov 7, 2019, 17:29
Compliance confirmation Nov 7, 2019, 17:29
Compliance confirmation Nov 7, 2019, 17:29
Compliance confirmation Nov 7, 2019, 17:29
Compliance confirmation Nov 7, 2019, 17:29
Not indicated Nov 11, 2019, 15:52
Not indicated Nov 7, 2019, 17:30
Compliance confirmation Nov 7, 2019, 17:29
Compliance confirmation Nov 7, 2019, 17:29
Compliance confirmation Nov 7, 2019, 17:29
Not indicated Nov 11, 2019, 15:52
Compliance confirmation Nov 7, 2019, 17:29
Compliance confirmation Nov 7, 2019, 17:29
Compliance confirmation Nov 7, 2019, 17:29
Compliance confirmation Nov 7, 2019, 17:29
Compliance confirmation Nov 7, 2019, 17:29
Compliance confirmation Nov 7, 2019, 17:30
Compliance confirmation Nov 7, 2019, 17:29
Compliance confirmation Nov 7, 2019, 17:29
Compliance confirmation Nov 7, 2019, 17:29
Compliance confirmation Nov 7, 2019, 17:29
Price offer Nov 7, 2019, 17:30
Technical specifications Nov 7, 2019, 17:30

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 11, 2019, 15:31

Offer

UAH320,000.00 including VAT

Status

waiting for a decision
Name:
ООО "БОККО"
E-mail: tenders@unior.in.ua Phone: 067-520-17-70 Web site: EDRPOU:
36905104

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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
Documents confirming of qualification Nov 8, 2019, 08:54
Documents confirming of qualification Nov 8, 2019, 08:54
Documents confirming of qualification Nov 8, 2019, 08:54
Documents confirming of qualification Nov 8, 2019, 08:54
Documents confirming of qualification Nov 8, 2019, 08:54
Documents confirming of qualification Nov 8, 2019, 08:54
Price offer Nov 8, 2019, 08:54
Documents confirming of qualification Nov 8, 2019, 08:54
Documents confirming of qualification Nov 8, 2019, 08:54
Documents confirming of qualification Nov 8, 2019, 08:54
Documents confirming of qualification Nov 8, 2019, 08:54
Not indicated Nov 8, 2019, 08:55
Technical specifications Nov 8, 2019, 08:54
Documents confirming of qualification Nov 8, 2019, 08:54
Documents confirming of qualification Nov 8, 2019, 08:54
Documents confirming of qualification Nov 8, 2019, 08:54
Documents confirming of qualification Nov 8, 2019, 08:54
Documents confirming of qualification Nov 8, 2019, 08:54
Documents confirming of qualification Nov 8, 2019, 08:54
Documents confirming of qualification Nov 8, 2019, 08:54
Documents confirming of qualification Nov 8, 2019, 08:54
Documents confirming of qualification Nov 8, 2019, 08:54
Documents confirming of qualification Nov 8, 2019, 08:54
Documents confirming of qualification Nov 8, 2019, 08:54
Documents confirming of qualification Nov 8, 2019, 08:54
Documents confirming of qualification Nov 8, 2019, 08:54

Offer

UAH343,500.00 including VAT

Status

waiting for a review

Useful links

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

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