Код за ДК 021:2015 16310000-1-«Косарки»

Закупівля здійснюється за рахунок субвенції на розвиток інфраструктури та за кошти місцевого бюджету Код за ДК 021:2015 16310000-1-«Косарки»

Expected value

UAH350,000.00

including VAT
Completed
Call for proposals

from Oct 25, 2019, 15:24

until Nov 11, 2019, 00:00

Auction

from Nov 11, 2019, 12:52

until Nov 11, 2019, 13:19

Qualification

from Nov 11, 2019, 13:19

until Nov 13, 2019, 13:15

Offers considered

from Nov 13, 2019, 13:15

until Nov 27, 2019, 08:13

Offers to be submitted:
Oct 25, 2019, 15:24 – Nov 11, 2019, 00:00

Pay attention!

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

Auction launch:
Nov 11, 2019, 12:52 – Nov 11, 2019, 13:19
Clarification period:
Oct 25, 2019, 15:24 – Nov 1, 2019, 00:00

Pay attention!

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

Answers till:
Nov 11, 2019, 00:00
Appealing tender terms:
Oct 25, 2019, 15:24 – Nov 7, 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 25, 2019, 15:27

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Information about customer

Name:
EDRPOU code:
04401301
Web site:
Address:
Україна, 74360, Херсонська область, село Новорайськ, Соборна,32
Rating:

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Main contact

Name:
Шокуров Олександр Анатолійович (Shokurov Oleksandr Anatolijovych)
Language skills:
Phone:
380669346190
E-mail:
Fax:
0554649449

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Items list

Name Quantity Delivery Place of delivery
1

Код за ДК 021:2015 16310000-1-«Косарки»

Code DK 021:2015: 16310000-1 Косарки

Quantity:

1 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 74360, Херсонська область, с.Новорайськ, Соборна,32

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 13:19
Not indicated Nov 11, 2019, 13:19
Not indicated Oct 25, 2019, 15:27
Procurement documents Oct 25, 2019, 15:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
ДК 021:2015 16310000-1-«Косарки»

About tender

Complain ID prozorro:
Expected value:
UAH350,000.00 including VAT
Minimum price decrement:
UAH1,750.00
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:
Володимир Кулак
E-mail: termit95@ukr.net Phone: +380673424516 EDRPOU:
22168332

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Technical specifications Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Price offer Nov 11, 2019, 13:32
Price offer Nov 11, 2019, 13:32
Technical specifications Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Technical specifications Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Price offer Nov 11, 2019, 13:32
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Not indicated Oct 30, 2019, 13:17
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Compliance confirmation Oct 30, 2019, 13:02
Price offer Oct 30, 2019, 13:02

Decision of the responsible person

Document name Document type Date of publishing
Nov 13, 2019, 13:01
Extract from the register Nov 11, 2019, 13:20
Not indicated Nov 13, 2019, 13:06

Offer

UAH299,910.00 including VAT

Status

disqualified
Name:
Игорь Ярощук
E-mail: agroremmash.spec@gmail.com Phone: +380502042629 EDRPOU:
36421771

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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"
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 8, 2019, 12:49
Documents confirming of qualification Nov 8, 2019, 12:54
Compliance confirmation Nov 8, 2019, 12:50
Documents confirming of qualification Nov 8, 2019, 12:56
Compliance confirmation Nov 8, 2019, 12:50
Compliance confirmation Nov 8, 2019, 12:48
Documents confirming of qualification Nov 8, 2019, 12:54
Compliance confirmation Nov 8, 2019, 12:54
Compliance confirmation Nov 8, 2019, 12:49
Compliance confirmation Nov 8, 2019, 12:48
Compliance confirmation Nov 8, 2019, 12:47
Compliance confirmation Nov 22, 2019, 08:13
Not indicated Nov 26, 2019, 12:24
Not indicated Nov 22, 2019, 08:14
Not indicated Nov 8, 2019, 12:57
Documents confirming of qualification Nov 8, 2019, 12:47
Documents confirming of qualification Nov 8, 2019, 12:55
Price offer Nov 8, 2019, 12:46
Compliance confirmation Nov 26, 2019, 12:24
Documents confirming of qualification Nov 8, 2019, 12:53
Documents confirming of qualification Nov 8, 2019, 12:54
Compliance confirmation Nov 8, 2019, 12:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 13:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 14, 2019, 09:01
Nov 13, 2019, 13:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 13, 2019, 13:16

Contract

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 08:12
Not indicated Nov 25, 2019, 16:23
Signed contract Nov 25, 2019, 16:19

Offer

UAH300,000.00 including VAT

Status

winner
Name:
Антонов Ярослав Богданович
E-mail: ukraine.antonov@gmail.com Phone: +38(099)710-40-15 Fax:
+38(099)710-40-15
EDRPOU:
41317330

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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 8, 2019, 14:55
Price offer Nov 8, 2019, 14:55
Compliance confirmation Nov 8, 2019, 14:55
Not indicated Nov 8, 2019, 14:58
Compliance confirmation Nov 8, 2019, 14:55
Compliance confirmation Nov 8, 2019, 14:55
Technical specifications Nov 8, 2019, 14:55
Compliance confirmation Nov 8, 2019, 14:55
Compliance confirmation Nov 8, 2019, 14:55
Documents confirming of qualification Nov 8, 2019, 14:55

Offer

UAH350,000.00 including VAT

Status

Not considered
ТОВ СИНТЕЗ АГРО

Contract

Useful links

Public procurements list of the client Новорайська сільська рада

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