Код за ДК 021:2015 ЄЗС 34223300-9 Причепи (причеп-асенізатор вакуумний одновісний)

Закупівля здійснюється за рахунок місцевого бюджету

Expected value

UAH230,000.00

including VAT
Completed
Call for proposals

from Nov 6, 2019, 14:04

until Nov 22, 2019, 00:00

Auction

from Nov 22, 2019, 12:23

until Nov 22, 2019, 12:50

Qualification

from Nov 22, 2019, 12:50

until Nov 27, 2019, 08:07

Offers considered

from Nov 27, 2019, 08:07

until Dec 10, 2019, 10:36

Offers to be submitted:
Nov 6, 2019, 14:04 – Nov 22, 2019, 00:00

Pay attention!

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

Auction launch:
Nov 22, 2019, 12:23 – Nov 22, 2019, 12:50
Clarification period:
Nov 6, 2019, 14:04 – Nov 12, 2019, 00:00

Pay attention!

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

Answers till:
Nov 22, 2019, 00:00
Appealing tender terms:
Nov 6, 2019, 14:04 – Nov 18, 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:
Nov 11, 2019, 16:07

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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 ЄЗС 34223300-9 Причепи (причеп-асенізатор вакуумний одновісний)

Code DK 021:2015: 34223300-9 Причепи

Quantity:

1 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 74360, Херсонська область, с.Новорайськ, селище Новорайськ ВУЛИЦЯ СОБОРНА будинок 32

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 16:05
Procurement documents Nov 11, 2019, 16:02
Procurement documents Nov 8, 2019, 09:26
Not indicated Nov 8, 2019, 09:32
Procurement documents Nov 6, 2019, 14:08
Not indicated Nov 22, 2019, 12:50
Not indicated Nov 22, 2019, 12:50
Not indicated Nov 11, 2019, 16:07
Not indicated Nov 8, 2019, 09:33
Not indicated Nov 6, 2019, 14:10

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:
UAH230,000.00 including VAT
Minimum price decrement:
UAH1,150.00
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:
ТОВ "БАВАРІЯ АГРО"
E-mail: AGROBAVARIA@GMAIL.COM Phone: +380957822699 EDRPOU:
39875256

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 21, 2019, 00:12
Not indicated Nov 22, 2019, 14:32
Documents confirming of qualification Nov 21, 2019, 00:12
Documents confirming of qualification Nov 21, 2019, 00:12
Documents confirming of qualification Nov 21, 2019, 00:12
Documents confirming of qualification Nov 21, 2019, 00:12
Documents confirming of qualification Nov 21, 2019, 00:12
Documents confirming of qualification Nov 21, 2019, 00:12
Documents confirming of qualification Nov 21, 2019, 00:12
Documents confirming of qualification Nov 21, 2019, 00:12
Not indicated Nov 22, 2019, 14:32
Documents confirming of qualification Nov 21, 2019, 00:12
Documents confirming of qualification Nov 21, 2019, 00:12
Documents confirming of qualification Nov 21, 2019, 00:12
Not indicated Nov 22, 2019, 14:32
Documents confirming of qualification Nov 21, 2019, 00:12
Documents confirming of qualification Nov 21, 2019, 00:12
Documents confirming of qualification Nov 21, 2019, 00:12
Documents confirming of qualification Nov 21, 2019, 00:12
Documents confirming of qualification Nov 21, 2019, 00:12
Documents confirming of qualification Nov 21, 2019, 00:12
Documents confirming of qualification Nov 21, 2019, 00:12
Documents confirming of qualification Nov 21, 2019, 00:12
Documents confirming of qualification Nov 21, 2019, 00:12
Documents confirming of qualification Nov 21, 2019, 00:12
Documents confirming of qualification Nov 21, 2019, 00:12
Not indicated Nov 21, 2019, 00:13

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 22, 2019, 12:50
Not indicated Nov 27, 2019, 07:57
Not indicated Nov 27, 2019, 07:57
Nov 27, 2019, 07:53

Offer

UAH160,000.00 including VAT

Status

disqualified
Name:
Сергій Пащенко
E-mail: tov.perspektiva.n@gmail.com Phone: +380961312844 EDRPOU:
41404244

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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
Documents confirming of qualification Nov 21, 2019, 12:21
Documents confirming of qualification Nov 21, 2019, 12:21
Not indicated Nov 27, 2019, 13:21
Not indicated Nov 21, 2019, 12:27
Documents confirming of qualification Nov 21, 2019, 12:21
Technical specifications Nov 21, 2019, 12:21
Documents confirming of qualification Nov 21, 2019, 12:21
Documents confirming of qualification Nov 21, 2019, 12:21
Technical specifications Nov 21, 2019, 12:21
Price offer Nov 21, 2019, 12:21
Documents confirming of qualification Nov 21, 2019, 12:21
Compliance confirmation Nov 27, 2019, 13:19
Documents confirming of qualification Nov 21, 2019, 12:21
Documents confirming of qualification Nov 21, 2019, 12:21
Documents confirming of qualification Nov 21, 2019, 12:21
Documents confirming of qualification Nov 21, 2019, 12:21
Documents confirming of qualification Nov 21, 2019, 12:21
Technical specifications Nov 21, 2019, 12:21
Documents confirming of qualification Nov 21, 2019, 12:21

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 28, 2019, 10:01
Nov 27, 2019, 08:04
Not indicated Nov 27, 2019, 08:06
Not indicated Nov 27, 2019, 08:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2019, 08:08
Extract from the register Nov 27, 2019, 08:03

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 10:35
Signed contract Dec 10, 2019, 10:34

Offer

UAH219,000.00 including VAT

Status

winner
Name:
Інна Ткач
E-mail: foptkach83@gmail.com Phone: +380688080609 EDRPOU:
2963711025

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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
Not indicated Nov 21, 2019, 14:23
Not indicated Nov 21, 2019, 14:23
Not indicated Nov 21, 2019, 14:23
Not indicated Nov 21, 2019, 14:23
Not indicated Nov 21, 2019, 14:23
Not indicated Nov 21, 2019, 14:23
Not indicated Nov 21, 2019, 14:23
Not indicated Nov 21, 2019, 14:24
Not indicated Nov 21, 2019, 14:23
Not indicated Nov 21, 2019, 14:23
Not indicated Nov 21, 2019, 14:23

Offer

UAH230,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Новорайська сільська рада

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Expected value

UAH205,870.00 including VAT

View