Автогідропідіймач h =32 м

Джерело фінансування - власні кошти

Lift h = 32 m

Джерело фінансування - власні кошти

Expected value

UAH4,409,014.00

including VAT
Completed
Call for proposals

from Dec 19, 2019, 15:58

until Jan 20, 2020, 17:00

Prequalification

from Jan 20, 2020, 17:04

until Jan 30, 2020, 00:00

Auction

from Jan 30, 2020, 13:08

until Jan 30, 2020, 13:29

Qualification

from Jan 30, 2020, 13:29

until Feb 4, 2020, 14:20

Offers considered

from Feb 4, 2020, 14:20

until Feb 17, 2020, 09:19

Offers to be submitted:
Dec 19, 2019, 15:58 – Jan 20, 2020, 17:00
Auction launch:
Jan 30, 2020, 13:08 – Jan 30, 2020, 13:29
Clarification period:
Dec 19, 2019, 15:58 – Jan 10, 2020, 17:00
Answers till:
Jan 20, 2020, 17:00
Appealing tender terms:
Dec 19, 2019, 15:58 – Jan 16, 2020, 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 19, 2019, 15:56

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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 (Yakovenko Oleg )
Language skills:
українська
Phone:
057-740-13-75
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автогідропідіймач h =32 м

Lift h = 32 m

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

Quantity:

1 од.

Delivery period:

Feb 24, 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 Jan 30, 2020, 13:29
Not indicated Jan 30, 2020, 13:29
Not indicated Dec 19, 2019, 15:55
Not indicated Dec 19, 2019, 15:56
Not indicated Dec 19, 2019, 15:55
Not indicated Dec 19, 2019, 15:55
Not indicated Dec 19, 2019, 15:55
Not indicated Dec 19, 2019, 15:55
Not indicated Dec 19, 2019, 15:55

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:
UAH4,409,014.00 including VAT
Minimum price decrement:
UAH10,000.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Jan 24, 2020

Name:
Ольга Абалдова
E-mail: reklama.spectekhnika111@ukr.net Phone: +380577157458 EDRPOU:
38157851

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 4, 2020, 16:42
Documents confirming of qualification Jan 17, 2020, 14:30
Technical specifications Jan 17, 2020, 14:30
Not indicated Feb 4, 2020, 16:43
Not indicated Jan 30, 2020, 13:44
Not indicated Jan 17, 2020, 14:31
Not indicated Jan 17, 2020, 14:31
Compliance confirmation Feb 4, 2020, 16:42
Price offer Jan 30, 2020, 13:43
Documents confirming of qualification Jan 17, 2020, 14:30

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jan 20, 2020, 17:04

Status:

Allowed to participate
Залучення субпідрядника не передбачається
Name:
Ткач Тетяна Миколаївна
E-mail: ttn@dlight.com.ua Phone: +380503702181 EDRPOU:
38116375

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 17, 2020, 18:11
Compliance confirmation Jan 17, 2020, 18:11
Compliance confirmation Jan 17, 2020, 18:11
Compliance confirmation Jan 17, 2020, 18:11
Compliance confirmation Jan 17, 2020, 18:11
Technical specifications Jan 17, 2020, 18:11
Compliance confirmation Jan 17, 2020, 18:11
Compliance confirmation Jan 17, 2020, 18:11
Not indicated Jan 17, 2020, 18:27
Compliance confirmation Jan 17, 2020, 18:11
Documents confirming of qualification Jan 17, 2020, 18:11
Compliance confirmation Jan 17, 2020, 18:11
Compliance confirmation Jan 17, 2020, 18:11
Not indicated Jan 17, 2020, 18:27

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jan 20, 2020, 17:05

Status:

Allowed to participate

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 Feb 4, 2020, 16:42
Documents confirming of qualification Jan 17, 2020, 14:30
Technical specifications Jan 17, 2020, 14:30
Not indicated Feb 4, 2020, 16:43
Not indicated Jan 30, 2020, 13:44
Not indicated Jan 17, 2020, 14:31
Not indicated Jan 17, 2020, 14:31
Compliance confirmation Feb 4, 2020, 16:42
Price offer Jan 30, 2020, 13:43
Documents confirming of qualification Jan 17, 2020, 14:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 14:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 4, 2020, 14:20
Extract from the register Jan 30, 2020, 13:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 4, 2020, 16:22
Not indicated Feb 4, 2020, 14:19

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2020, 09:19
Not indicated Feb 17, 2020, 09:19

Offer

UAH4,399,500.00 including VAT

Status

winner
Залучення субпідрядника не передбачається
Name:
Ткач Тетяна Миколаївна
E-mail: ttn@dlight.com.ua Phone: +380503702181 EDRPOU:
38116375

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Jan 17, 2020, 18:11
Compliance confirmation Jan 17, 2020, 18:11
Compliance confirmation Jan 17, 2020, 18:11
Compliance confirmation Jan 17, 2020, 18:11
Compliance confirmation Jan 17, 2020, 18:11
Technical specifications Jan 17, 2020, 18:11
Compliance confirmation Jan 17, 2020, 18:11
Compliance confirmation Jan 17, 2020, 18:11
Not indicated Jan 17, 2020, 18:27
Compliance confirmation Jan 17, 2020, 18:11
Documents confirming of qualification Jan 17, 2020, 18:11
Compliance confirmation Jan 17, 2020, 18:11
Compliance confirmation Jan 17, 2020, 18:11
Not indicated Jan 17, 2020, 18:27

Offer

UAH4,407,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ХАРКІВОБЛЕНЕРГО"

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