Трактор Беларус - 892 або еквівалент

Трактор Беларус - 892 або еквівалент

Expected value

UAH525,000.00

including VAT
Completed
Call for proposals

from Nov 29, 2019, 15:21

until Dec 15, 2019, 09:00

Auction

from Dec 16, 2019, 11:12

until Dec 16, 2019, 11:39

Qualification

from Dec 16, 2019, 11:39

until Dec 16, 2019, 18:14

Offers considered

from Dec 16, 2019, 18:14

until Dec 27, 2019, 09:17

Offers to be submitted:
Nov 29, 2019, 15:21 – Dec 15, 2019, 09:00
Auction launch:
Dec 16, 2019, 11:12 – Dec 16, 2019, 11:39
Clarification period:
Nov 29, 2019, 15:21 – Dec 5, 2019, 09:00
Answers till:
Dec 15, 2019, 09:00
Appealing tender terms:
Nov 29, 2019, 15:21 – Dec 11, 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, 15:24

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Information about customer

Name:
EDRPOU code:
04051833
Web site:
Not indicated
Address:
Україна, 92703, Луганська область, СТАРОБІЛЬСЬК, вул. Центральна, 36
Rating:
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Main contact

Name:
Ковальов Анатолій Анатолійович
Language skills:
Phone:
+380646121990
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трактор Беларус - 892 або еквівалент

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

Quantity:

1 од.

Delivery period:

до Dec 27, 2019

Place of delivery:

Україна, 92703, Луганська область, СТАРОБІЛЬСЬК, вул.Центральна,36

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 29, 2019, 15:23
Procurement documents Nov 29, 2019, 15:23
Not indicated Nov 29, 2019, 15:23
Nov 29, 2019, 15:23
Not indicated Nov 29, 2019, 15:24
Not indicated Nov 29, 2019, 15:23
Not indicated Nov 29, 2019, 15:23
Draft contract Nov 29, 2019, 15:23
Not indicated Dec 16, 2019, 11:39
Not indicated Dec 16, 2019, 11:39
Not indicated Nov 29, 2019, 15:23
Not indicated Nov 29, 2019, 15:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Розрахунки здійснюються в національній валюті України в безготівковому порядку шляхом переказу Покупцем грошових коштів на поточний рахунок Продавця, що зазначений у Договорі протягом 7 робочих днів з дати підписання Сторонами видаткової накладної та акту приймання-передачі Товару

About tender

Complain ID prozorro:
Expected value:
UAH525,000.00 including VAT
Minimum price decrement:
UAH2,625.00
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:
Анна Сергеевна Кошкадамян
E-mail: tender1@technotorg.com Phone: +380675113989 EDRPOU:
30976452
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 13, 2019, 15:42
Documents confirming of qualification Dec 13, 2019, 15:42
Documents confirming of qualification Dec 13, 2019, 15:42
Price offer Dec 13, 2019, 15:42
Technical specifications Dec 13, 2019, 15:42
Compliance confirmation Dec 16, 2019, 14:34
Documents confirming of qualification Dec 13, 2019, 15:42
Technical specifications Dec 13, 2019, 15:42
Not indicated Dec 13, 2019, 16:10
Documents confirming of qualification Dec 13, 2019, 15:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 17:58
Dec 16, 2019, 17:56
Extract from the register Dec 16, 2019, 11:40

Offer

UAH488,000.00 including VAT

Status

disqualified
Name:
Лесик Сергій
E-mail: tender@foton-ukraine.com Phone: +380443905658 Web site: EDRPOU:
35871436

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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 11, 2019, 17:10
Price offer Dec 11, 2019, 17:10
Documents confirming of qualification Dec 11, 2019, 17:10
Compliance confirmation Dec 11, 2019, 17:10
Compliance confirmation Dec 11, 2019, 17:10
Documents confirming of qualification Dec 11, 2019, 17:10
Technical specifications Dec 11, 2019, 17:10
Compliance confirmation Dec 11, 2019, 17:10
Documents confirming of qualification Dec 11, 2019, 17:10
Compliance confirmation Dec 11, 2019, 17:10
Compliance confirmation Dec 11, 2019, 17:10
Not indicated Dec 11, 2019, 17:11
Technical specifications Dec 11, 2019, 17:10
Documents confirming of qualification Dec 11, 2019, 17:10
Compliance confirmation Dec 11, 2019, 17:10
Not indicated Dec 18, 2019, 15:41

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 17, 2019, 09:00
Extract from the register Dec 16, 2019, 18:00
Not indicated Dec 16, 2019, 18:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 16, 2019, 18:15

Contract

Document name Document type Date of publishing
Signed contract Dec 27, 2019, 09:16
Not indicated Dec 27, 2019, 09:16

Offer

UAH510,876.00 including VAT

Status

winner
Name:
Олег Буртовий
E-mail: bomic001@ukr.net Phone: +380509945406 EDRPOU:
33363321

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 15:54
Not indicated Dec 13, 2019, 15:54
Not indicated Dec 13, 2019, 15:54

Offer

UAH525,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Виконавчий комітет Старобільської міської ради

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Expected value

UAH724,200.00 including VAT

View