Коротка дискова борона-лущильник ДУКАТ-6

Найменування та марку техніки вказано на виконання вимог ч. 2 ст. 1 та пп. 1-2 ч. 1 ст. 11 Закону України «Про фінансовий лізинг»

Expected value

UAH767,345.00

including VAT
Completed
Call for proposals

from Nov 29, 2019, 14:28

until Dec 16, 2019, 10:00

Auction

from Dec 17, 2019, 11:00

until Dec 17, 2019, 11:27

Qualification

from Dec 17, 2019, 11:27

until Dec 20, 2019, 15:49

Offers considered

from Dec 20, 2019, 15:49

until Jan 11, 2020, 12:46

Offers to be submitted:
Nov 29, 2019, 14:28 – Dec 16, 2019, 10:00
Auction launch:
Dec 17, 2019, 11:00 – Dec 17, 2019, 11:27
Clarification period:
Nov 29, 2019, 14:28 – Dec 6, 2019, 10:00
Answers till:
Dec 16, 2019, 10:00
Appealing tender terms:
Nov 29, 2019, 14:28 – Dec 12, 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 29, 2019, 14:30

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Information about customer

Name:
EDRPOU code:
30401456
Web site:
Not indicated
Address:
Україна, 01021, Київська область, Київ, вул. Мечникова, 16-А
Rating:

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Main contact

Name:
Мончак Олексій Леонідович (Monchak Oleksiy )
Language skills:
Phone:
+380442005023
E-mail:
Fax:
+380442005023

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Items list

Name Quantity Delivery Place of delivery
1

Коротка дискова борона-лущильник ДУКАТ-6

Code DK 021:2015: 16110000-9 Плуги чи дискові борони

Quantity:

1 од

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01021, м. Київ, м. Київ, вул. Мечникова 16А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 14:30
Not indicated Dec 17, 2019, 11:27
Not indicated Dec 17, 2019, 11:27
Procurement documents Nov 29, 2019, 14:29

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
25%
Period (in days):
7 ( working )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
2 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
25%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH767,345.00 including VAT
Minimum price decrement:
UAH19,183.63
Bidding security:
UAH19,183.63
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:
ТОВ " АГРОДІЛЕР"
E-mail: agrodiler.import@gmail.com Phone: +380503037102 EDRPOU:
33733795

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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
Price offer Dec 13, 2019, 16:27
Price offer Dec 13, 2019, 16:27
Technical specifications Dec 13, 2019, 16:27
Compliance confirmation Dec 13, 2019, 16:27
Not indicated Dec 24, 2019, 16:50
Not indicated Dec 13, 2019, 16:27
Not indicated Dec 24, 2019, 16:50
Not indicated Dec 17, 2019, 12:15
Not indicated Dec 24, 2019, 16:50
Documents confirming of qualification Dec 13, 2019, 16:27
Compliance confirmation Dec 13, 2019, 16:27
Compliance confirmation Dec 13, 2019, 16:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 17, 2019, 11:28
Not indicated Dec 20, 2019, 15:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 20, 2019, 15:49
Not indicated Dec 20, 2019, 15:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 20, 2019, 16:50

Contract

Document name Document type Date of publishing
Not indicated Jan 11, 2020, 12:40
Not indicated Jan 11, 2020, 12:46

Offer

UAH740,516.37 including VAT

Status

winner
Name:
Анна Сергеевна Кошкадамян
E-mail: tender1@technotorg.com Phone: +380675113989 EDRPOU:
30976452
3
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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
Technical specifications Dec 16, 2019, 08:52
Documents confirming of qualification Dec 16, 2019, 08:52
Documents confirming of qualification Dec 16, 2019, 08:52
Not indicated Dec 16, 2019, 08:55
Documents confirming of qualification Dec 16, 2019, 08:52
Documents confirming of qualification Dec 16, 2019, 08:52
Documents confirming of qualification Dec 16, 2019, 08:52
Documents confirming of qualification Dec 16, 2019, 08:52
Documents confirming of qualification Dec 16, 2019, 08:52
Documents confirming of qualification Dec 16, 2019, 08:52
Price offer Dec 16, 2019, 08:52
Documents confirming of qualification Dec 16, 2019, 08:52
Documents confirming of qualification Dec 16, 2019, 08:52

Offer

UAH748,156.00 including VAT

Status

Not considered
Name:
Кокорєв Сергій Іванович
E-mail: info@euro-standart.com.ua Phone: +380675726882 EDRPOU:
37191949

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 13, 2019, 15:05
Compliance confirmation Dec 13, 2019, 15:05
Compliance confirmation Dec 13, 2019, 15:05
Compliance confirmation Dec 13, 2019, 15:05
Compliance confirmation Dec 13, 2019, 15:05
Compliance confirmation Dec 13, 2019, 15:05
Compliance confirmation Dec 13, 2019, 15:05
Compliance confirmation Dec 13, 2019, 15:05
Compliance confirmation Dec 13, 2019, 15:05
Compliance confirmation Dec 13, 2019, 15:05
Compliance confirmation Dec 13, 2019, 15:05
Compliance confirmation Dec 13, 2019, 15:05
Compliance confirmation Dec 13, 2019, 15:05
Compliance confirmation Dec 13, 2019, 15:05
Compliance confirmation Dec 13, 2019, 15:05
Technical specifications Dec 13, 2019, 15:05
Compliance confirmation Dec 13, 2019, 15:05
Price offer Dec 13, 2019, 15:05
Documents confirming of qualification Dec 13, 2019, 15:05
Compliance confirmation Dec 13, 2019, 15:05

Offer

UAH767,345.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне публічне акціонерне товариство «Національна акціонерна компанія «Украгролізинг»