Коток дорожній вібраційний гладковальцевий фірми Hamm HD 14VV (або еквівалент) ДК 021:2015 — «43310000-9 Машини для цивільного будівництва» (джерело фінансування - кошти місцевого бюджету)

Expected value

UAH680,000.00

including VAT
Completed
Call for proposals

from Nov 26, 2019, 09:40

until Dec 12, 2019, 16:00

Auction

from Dec 13, 2019, 11:40

until Dec 13, 2019, 12:01

Qualification

from Dec 13, 2019, 12:01

until Dec 13, 2019, 15:16

Offers considered

from Dec 13, 2019, 15:16

until Dec 24, 2019, 09:16

Offers to be submitted:
Nov 26, 2019, 09:40 – Dec 12, 2019, 16:00
Auction launch:
Dec 13, 2019, 11:40 – Dec 13, 2019, 12:01
Clarification period:
Nov 26, 2019, 09:40 – Dec 2, 2019, 16:00
Answers till:
Dec 12, 2019, 16:00
Appealing tender terms:
Nov 26, 2019, 09:40 – Dec 8, 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 26, 2019, 09:42

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Information about customer

Name:
EDRPOU code:
13974620
Web site:
Not indicated
Address:
Україна, 33027, Рівненська область, м Рівне, м Рівне вул Д.Галицького 25
Rating:

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Main contact

Name:
Муха Валентина Олександрівна (Mucha Valentina Aleksandrovna)
Language skills:
Phone:
+380362230236
E-mail:
Fax:
+380362230236

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Items list

Name Quantity Delivery Place of delivery
1

Коток дорожній вібраційний гладковальцевий фірми Hamm HD 14VV (або еквівалент)

Code DK 021:2015: 43310000-9 Машини для цивільного будівництва

Quantity:

1 од

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 33027, Відповідно до документації, м Рівне, м Рівне вул Д.Галицького 25

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 12:01
Not indicated Dec 13, 2019, 12:01
Not indicated Nov 26, 2019, 09:40
Not indicated Nov 26, 2019, 09:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар здійснюється на підставі ст. 49 Бюджетного кодексу України на умовах відстрочки платежу на термін до 30 календарних днів . У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється на протязі 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH680,000.00 including VAT
Minimum price decrement:
UAH3,400.00
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:
Бухаров Михайло Володимирович
E-mail: speckomuntekh@gmail.com Phone: +380509430293 EDRPOU:
41898871

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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
Compliance confirmation Dec 11, 2019, 14:24
Compliance confirmation Dec 11, 2019, 14:24
Compliance confirmation Dec 11, 2019, 14:24
Compliance confirmation Dec 11, 2019, 14:24
Compliance confirmation Dec 11, 2019, 14:34
Compliance confirmation Dec 11, 2019, 14:24
Compliance confirmation Dec 11, 2019, 14:24
Compliance confirmation Dec 11, 2019, 14:24
Compliance confirmation Dec 11, 2019, 14:23
Price offer Dec 11, 2019, 14:24
Compliance confirmation Dec 11, 2019, 14:24
Technical specifications Dec 11, 2019, 14:24
Compliance confirmation Dec 11, 2019, 14:24
Compliance confirmation Dec 11, 2019, 14:24
Not indicated Dec 17, 2019, 13:04
Compliance confirmation Dec 11, 2019, 14:24
Price offer Dec 11, 2019, 14:24
Compliance confirmation Dec 11, 2019, 14:23
Compliance confirmation Dec 11, 2019, 14:24
Compliance confirmation Dec 11, 2019, 14:24
Compliance confirmation Dec 11, 2019, 14:24
Compliance confirmation Dec 11, 2019, 14:24
Compliance confirmation Dec 11, 2019, 14:24
Not indicated Dec 11, 2019, 14:35
Compliance confirmation Dec 11, 2019, 14:24
Not indicated Dec 17, 2019, 13:04
Compliance confirmation Dec 11, 2019, 14:24

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 13, 2019, 12:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 13, 2019, 15:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 19, 2019, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 17, 2019, 09:01
Not indicated Dec 13, 2019, 15:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 20, 2019, 16:07
License Dec 13, 2019, 15:11

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 09:16
Signed contract Dec 24, 2019, 09:14

Offer

UAH678,000.00 including VAT

Status

winner
Name:
Конопельнюк Юрій Вікторович
E-mail: enik2015@ukr.net Phone: +380504125282 Fax:
+380504125282
EDRPOU:
39782701

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 12, 2019, 13:59

Offer

UAH679,999.99 including VAT

Status

Not considered
не залучається

Contract

Useful links

Public procurements list of the client КП Комунальне Рівненське шляхово-експлуатаційне управління автомобільних доріг