Автогідропідіймач h =18 м

Джерело фінансування - власні кошти

Expected value

UAH2,246,400.00

including VAT
Completed
Call for proposals

from Dec 13, 2019, 14:54

until Dec 28, 2019, 17:00

Auction

from Jan 2, 2020, 13:00

until Jan 2, 2020, 13:21

Qualification

from Jan 2, 2020, 13:21

until Jan 8, 2020, 15:20

Offers considered

from Jan 8, 2020, 15:20

until Jan 20, 2020, 15:37

Offers to be submitted:
Dec 13, 2019, 14:54 – Dec 28, 2019, 17:00
Auction launch:
Jan 2, 2020, 13:00 – Jan 2, 2020, 13:21
Clarification period:
Dec 13, 2019, 14:54 – Dec 18, 2019, 17:00
Answers till:
Dec 28, 2019, 17:00
Appealing tender terms:
Dec 13, 2019, 14:54 – Dec 24, 2019, 00:00

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

Date of the last changes to the tender conditions:
Dec 13, 2019, 14:52

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Information about customer

Name:
EDRPOU code:
00131954
Web site:
Address:
Україна, 61037, Харківська обл., Харків, ВУЛИЦЯ ПЛЕХАНІВСЬКА, будинок 149
Rating:
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Main contact

Name:
Яковенко Олег Валерійович
Language skills:
Phone:
057-740-13-75
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автогідропідіймач h =18 м

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

Quantity:

1 од.

Delivery period:

Jan 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61037, Харківська обл., Харків, Плеханівська, 126

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 14:52
Not indicated Jan 2, 2020, 13:21
Not indicated Jan 2, 2020, 13:21
Not indicated Dec 13, 2019, 14:52
Not indicated Dec 13, 2019, 14:52
Not indicated Dec 13, 2019, 14:52
Not indicated Dec 13, 2019, 14:52
Not indicated Dec 13, 2019, 14:52

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
80%
Period (in days):
5 ( banking )
Description:
Покупець зобов’язується здійснити попередню оплату у розмірі 80 % відсотків від ціни вказаній в письмовій заявці, протягом 5 банківських днів з моменту надходження письмової заявки від Покупця та отримання рахунку
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
20%
Period (in days):
10 ( banking )
Description:
Остаточний розрахунок у розмірі 20 % відсотків від ціни вказаній в письмовій заявці, здійснюються протягом 10 банківських днів після фактичної передачі товару та підписання акта прийому-передачі товару

About tender

Complain ID prozorro:
Expected value:
UAH2,246,400.00 including VAT
Minimum price decrement:
UAH5,000.00
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:
Ольга Абалдова
E-mail: reklama.spectekhnika111@ukr.net Phone: +380577157458 EDRPOU:
38157851

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 8, 2020, 16:58
Not indicated Jan 8, 2020, 16:59
Not indicated Jan 2, 2020, 14:06
Not indicated Dec 28, 2019, 10:10
Compliance confirmation Jan 8, 2020, 16:58
Documents confirming of qualification Dec 28, 2019, 10:06
Documents confirming of qualification Dec 28, 2019, 10:06
Price offer Jan 2, 2020, 14:04
Technical specifications Dec 28, 2019, 10:06

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 2, 2020, 13:21
Not indicated Jan 8, 2020, 15:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 15:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 09:00
Not indicated Jan 8, 2020, 15:20

Contract

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 15:37
Signed contract Jan 20, 2020, 15:37

Offer

UAH2,235,000.00 including VAT

Status

winner
Залучення субпідрядника не передбачається
Name:
Давидов Максим
E-mail: ppsula2009@gmail.com Phone: 380677397242, 380677397242 EDRPOU:
36618542

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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 23, 2019, 12:21
Compliance confirmation Dec 23, 2019, 12:20

Offer

UAH2,246,400.00 including VAT

Status

Not considered
Не передбачається

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ХАРКІВОБЛЕНЕРГО"

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