Автонавантажувач підвищеної прохідності

Expected value

UAH800,000.00

including VAT
Completed
Call for proposals

from Nov 20, 2019, 14:00

until Dec 13, 2019, 14:05

Auction

from Dec 16, 2019, 15:56

until Dec 16, 2019, 16:17

Qualification

from Dec 16, 2019, 16:17

until Dec 16, 2019, 23:24

Offers considered

from Dec 16, 2019, 23:24

until Dec 27, 2019, 08:29

Offers to be submitted:
Nov 20, 2019, 14:00 – Dec 13, 2019, 14:05
Auction launch:
Dec 16, 2019, 15:56 – Dec 16, 2019, 16:17
Clarification period:
Nov 20, 2019, 14:00 – Dec 3, 2019, 14:05
Answers till:
Dec 13, 2019, 14:05
Appealing tender terms:
Nov 20, 2019, 14:00 – Dec 9, 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:
Dec 6, 2019, 10:57

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Information about customer

Name:
EDRPOU code:
43068161
Web site:
Not indicated
Address:
Україна, 03083, Київська область, Київ, вул. Пирогівський шлях, будинок 50
Rating:

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Main contact

Name:
Михайлов Ігор Юрійович (Mikhailov Igor )
Language skills:
Phone:
+380442595403
E-mail:
Fax:
+380442595403

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Items list

Name Quantity Delivery Place of delivery
1

Автонавантажувач підвищеної прохідності

Code DK 021:2015: 42410000-3 Підіймально-транспортувальне обладнання

Quantity:

1 од

Delivery period:

до Dec 28, 2019

Place of delivery:

Україна, 03083, Київська область, м. Київ, вул.Пирогівський шлях, 50

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 10:44
Technical specifications Nov 20, 2019, 14:01
Not indicated Dec 16, 2019, 16:17
Not indicated Dec 16, 2019, 16:17
Draft contract Nov 20, 2019, 14:01
Not indicated Dec 5, 2019, 19:30
Not indicated Nov 29, 2019, 16:19
Not indicated Nov 20, 2019, 14:14
Procurement documents Dec 5, 2019, 17:03
Not indicated Dec 6, 2019, 10:44
Procurement documents Nov 20, 2019, 14:01
Not indicated Dec 6, 2019, 10:44
Procurement documents Dec 5, 2019, 17:03
Procurement documents Nov 29, 2019, 16:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунки проводяться у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Продавця зазначений у Розділі IX Договору, протягом 5 банківських днів з дати поставки одиниці Товару, при умові надходження коштів з бюджету. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом семи банківських днів з дати отримання Покупцем бюджетного фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH800,000.00 including VAT
Minimum price decrement:
UAH8,000.00
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:
ООО "Логистик Групп"
E-mail: MARKET@FORKLIFT.DP.UA Phone: +380678245175 Web site: EDRPOU:
32838690

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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
Documents confirming of qualification Dec 2, 2019, 13:29
Documents confirming of qualification Dec 2, 2019, 13:29
Documents confirming of qualification Dec 2, 2019, 13:29
Documents confirming of qualification Dec 13, 2019, 11:48
Documents confirming of qualification Dec 2, 2019, 13:29
Technical specifications Dec 9, 2019, 10:24
Technical specifications Dec 2, 2019, 13:29
Technical specifications Dec 2, 2019, 13:29
Documents confirming of qualification Dec 2, 2019, 13:29
Documents confirming of qualification Dec 2, 2019, 13:29
Technical specifications Dec 2, 2019, 13:29
Technical specifications Dec 2, 2019, 13:29
Technical specifications Dec 2, 2019, 13:28
Documents confirming of qualification Dec 2, 2019, 13:29
Documents confirming of qualification Dec 2, 2019, 13:29
Technical specifications Dec 2, 2019, 13:29
Documents confirming of qualification Dec 13, 2019, 13:25
Technical specifications Dec 2, 2019, 13:29
Technical specifications Dec 2, 2019, 13:29
Technical specifications Dec 2, 2019, 13:29
Technical specifications Dec 2, 2019, 13:29
Documents confirming of qualification Dec 2, 2019, 13:29
Documents confirming of qualification Dec 13, 2019, 13:00
Technical specifications Dec 2, 2019, 13:29

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 16, 2019, 16:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 18, 2019, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 16, 2019, 23:24
Not indicated Dec 16, 2019, 23:10
Not indicated Dec 16, 2019, 23:24

Contract

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 08:29
Not indicated Dec 27, 2019, 08:27

Offer

UAH790,200.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПІДЙОММАШ"
E-mail: tvk_kremen_tender@ukr.net Phone: 0965648628 EDRPOU:
39985837

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 13, 2019, 11:42
Price offer Dec 13, 2019, 11:42
Technical specifications Dec 13, 2019, 11:42

Offer

UAH792,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне спеціалізоване підприємство "Об'єднання Радон"

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Expected value

UAH963,600.00 including VAT

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