Трактор ДТЗ 5404 К з додатковим обладнанням Подрібнювач гілок PG-120T або «еквівалент»

ДК 021:2015, код 34140000-0 Великовантажні мототранспортні засоби (Трактор ДТЗ 5404 К з додатковим обладнанням Подрібнювач гілок PG-120T або «еквівалент»)

Expected value

UAH350,000.00

including VAT
Completed
Call for proposals

from Nov 25, 2019, 17:45

until Dec 11, 2019, 00:00

Auction

from Dec 11, 2019, 15:07

until Dec 11, 2019, 15:28

Qualification

from Dec 11, 2019, 15:28

until Dec 12, 2019, 11:49

Offers considered

from Dec 12, 2019, 11:49

until Dec 23, 2019, 16:18

Offers to be submitted:
Nov 25, 2019, 17:45 – Dec 11, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 11, 2019, 15:07 – Dec 11, 2019, 15:28
Clarification period:
Nov 25, 2019, 17:45 – Dec 1, 2019, 00:00

Pay attention!

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

Answers till:
Dec 11, 2019, 00:00
Appealing tender terms:
Nov 25, 2019, 17:45 – Dec 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:
Dec 3, 2019, 16:28

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Information about customer

Name:
EDRPOU code:
14193600
Web site:
Not indicated
Address:
Україна, 19774, Черкаська область, с. Благодатне, вул. Шевченка, 37
Rating:

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Main contact

Name:
Микола Жалдак
Language skills:
Phone:
+380674725885
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трактор ДТЗ 5404 К

Code DK 021:2015: 34140000-0 Великовантажні мототранспортні засоби

Quantity:

1 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 19774, Черкаська область, село Благодатне, вул. Шевченка, будинок 37
2

Подрібнювач гілок PG-120T

Code DK 021:2015: 34140000-0 Великовантажні мототранспортні засоби

Quantity:

1 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 19774, Черкаська область, село Благодатне, вул. Шевченка, будинок 37

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 16:26
Not indicated Nov 29, 2019, 10:53
Not indicated Nov 27, 2019, 17:04
Not indicated Nov 25, 2019, 17:45
Not indicated Dec 3, 2019, 16:28
Not indicated Nov 29, 2019, 10:58
Not indicated Nov 27, 2019, 17:05
Not indicated Nov 25, 2019, 17:49
Not indicated Dec 11, 2019, 15:28
Not indicated Dec 11, 2019, 15:28
Not indicated Dec 3, 2019, 16:26
Not indicated Nov 29, 2019, 10:53
Not indicated Nov 27, 2019, 17:04
Not indicated Nov 25, 2019, 17:45
Not indicated Dec 3, 2019, 16:26
Not indicated Nov 29, 2019, 10:53
Not indicated Nov 27, 2019, 17:04
Not indicated Nov 25, 2019, 17:45
Not indicated Dec 3, 2019, 16:26
Not indicated Nov 29, 2019, 10:53
Not indicated Nov 27, 2019, 17:04
Not indicated Nov 25, 2019, 17:45
Not indicated Dec 3, 2019, 16:26
Not indicated Nov 29, 2019, 10:53
Not indicated Nov 27, 2019, 17:04
Not indicated Nov 25, 2019, 17:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата Товару здійснюється Замовником в національній валюті України в безготівковій формі, шляхом перерахування коштів на рахунок Постачальника. Замовник зобов'язаний сплатити вартість Товару на умовах відстрочки платежу до 20 (двадцяти) календарних днів з дати отримання Товару, а у разі відсутності коштів на рахунках Замовника – з моменту їх надходження. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 5 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Договірні зобов’язання виникають в межах асигнувань, затверджених у встановленому порядку для Замовника.

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.
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Auction history

Participants of auction

Name:
Анна Сергеевна Кошкадамян
E-mail: tender1@technotorg.com Phone: +380675113989 EDRPOU:
30976452
3
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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 10, 2019, 14:51
Technical specifications Dec 10, 2019, 14:51
Documents confirming of qualification Dec 10, 2019, 14:51
Documents confirming of qualification Dec 10, 2019, 14:51
Compliance confirmation Dec 12, 2019, 17:45
Not indicated Dec 10, 2019, 14:57
Technical specifications Dec 10, 2019, 14:51
Compliance confirmation Dec 12, 2019, 17:45
Documents confirming of qualification Dec 10, 2019, 14:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 12, 2019, 11:47
Not indicated Dec 12, 2019, 11:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 12, 2019, 11:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 13, 2019, 10:01
Extract from the register Dec 11, 2019, 15:29

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 16:17
Signed contract Dec 23, 2019, 16:16

Offer

UAH257,650.00 including VAT

Status

winner
Name:
Мейта Роман Петрович
E-mail: protonplus@ukr.net Phone: 380504469882, 380504469882 EDRPOU:
41384234

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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 Dec 10, 2019, 12:58
Price offer Dec 10, 2019, 12:41
Compliance confirmation Dec 10, 2019, 12:41
Documents confirming of qualification Dec 10, 2019, 12:41
Compliance confirmation Dec 10, 2019, 12:41
Compliance confirmation Dec 10, 2019, 12:41
Compliance confirmation Dec 10, 2019, 12:41
Documents confirming of qualification Dec 10, 2019, 12:41
Compliance confirmation Dec 10, 2019, 12:41
Compliance confirmation Dec 10, 2019, 12:41
Documents confirming of qualification Dec 10, 2019, 12:41
Documents confirming of qualification Dec 10, 2019, 12:41
Compliance confirmation Dec 10, 2019, 12:41
Compliance confirmation Dec 10, 2019, 12:41
Compliance confirmation Dec 10, 2019, 12:41
Compliance confirmation Dec 10, 2019, 12:41
Compliance confirmation Dec 10, 2019, 12:41
Compliance confirmation Dec 10, 2019, 12:41
Compliance confirmation Dec 10, 2019, 12:41
Compliance confirmation Dec 10, 2019, 12:41
Compliance confirmation Dec 10, 2019, 12:41
Documents confirming of qualification Dec 10, 2019, 12:41
Compliance confirmation Dec 10, 2019, 12:41
Compliance confirmation Dec 10, 2019, 12:41
Compliance confirmation Dec 10, 2019, 12:41

Offer

UAH345,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЛІВОБЕРЕЖНЕ МІЖРАЙОННЕ УПРАВЛІННЯ ВОДНОГО ГОСПОДАРСТВА