код ДК 021-2015 (CPV) 42140000-2 - Зубчасті колеса, зубчасті передачі та приводні елементи (закупівля запасних частин до бульдозера Т-170)

Expected value

UAH988,632.00

including VAT
Completed
Call for proposals

from Feb 10, 2020, 17:00

until Feb 26, 2020, 00:00

Auction

from Feb 26, 2020, 12:02

until Feb 26, 2020, 12:35

Qualification

from Feb 26, 2020, 12:35

until Mar 3, 2020, 10:08

Offers considered

from Mar 3, 2020, 10:08

until Mar 18, 2020, 16:16

Offers to be submitted:
Feb 10, 2020, 17:00 – Feb 26, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 26, 2020, 12:02 – Feb 26, 2020, 12:35
Clarification period:
Feb 10, 2020, 17:00 – Feb 16, 2020, 00:00

Pay attention!

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

Answers till:
Feb 26, 2020, 00:00
Appealing tender terms:
Feb 10, 2020, 17:00 – Feb 22, 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:
Feb 10, 2020, 17:07

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Information about customer

Name:
EDRPOU code:
03328652
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, вул. Чайковського, буд. 117
Rating:
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Main contact

Name:
Волик Олесандр Сільвестрович ( )
Language skills:
Phone:
+380472643466
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

закупівля запасних частин до бульдозера Т-170

Code DK 021:2015: 42140000-2 Зубчасті колеса, зубчасті передачі та приводні елементи

Quantity:

50 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18003, Черкаська область, м. Черкаси, вул. Чайковського, 117

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 10, 2020, 17:00
Not indicated Feb 10, 2020, 17:07
Draft contract Feb 10, 2020, 17:00
Not indicated Feb 26, 2020, 12:35
Not indicated Feb 26, 2020, 12:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
ДЖЕРЕЛО ФІНАНСУВАННЯ: ВЛАСНІ КОШТИ. Оплата за товар проводиться шляхом безготівкових розрахунків у національній валюті України за реквізитами Продавця, визначеними у цьому договорі на підставі видаткової накладної протягом 30 (тридцяти) банківських днів від дати її надання.

About tender

Complain ID prozorro:
Expected value:
UAH988,632.00 including VAT
Minimum price decrement:
UAH4,943.16
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:
Товариство з обмеженою відповідальністю "Торгова Компанія "Спецзапчасть"
E-mail: soul-2000spz@ukr.net Phone: +380504511744 EDRPOU:
36549406

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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
Documents confirming of qualification Feb 25, 2020, 18:07
Not indicated Mar 4, 2020, 13:38
Documents confirming of qualification Feb 25, 2020, 18:07
Documents confirming of qualification Feb 25, 2020, 18:07
Documents confirming of qualification Feb 25, 2020, 18:07
Documents confirming of qualification Feb 25, 2020, 18:07
Technical specifications Feb 25, 2020, 18:07
Technical specifications Feb 25, 2020, 18:07
Technical specifications Feb 25, 2020, 18:07
Documents confirming of qualification Feb 25, 2020, 18:07
Documents confirming of qualification Feb 25, 2020, 18:07
Documents confirming of qualification Feb 25, 2020, 18:07
Documents confirming of qualification Feb 25, 2020, 18:07
Documents confirming of qualification Feb 25, 2020, 18:07
Documents confirming of qualification Feb 25, 2020, 18:07
Documents confirming of qualification Feb 25, 2020, 18:07
Documents confirming of qualification Feb 25, 2020, 18:07
Documents confirming of qualification Feb 25, 2020, 18:07
Not indicated Mar 4, 2020, 13:38
Not indicated Feb 25, 2020, 18:07
Documents confirming of qualification Feb 25, 2020, 18:07
Documents confirming of qualification Feb 25, 2020, 18:07
Documents confirming of qualification Feb 25, 2020, 18:07
Documents confirming of qualification Feb 25, 2020, 18:07
Technical specifications Feb 25, 2020, 18:07
Technical specifications Feb 25, 2020, 18:07
Documents confirming of qualification Feb 25, 2020, 18:07

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 26, 2020, 12:35
Not indicated Mar 3, 2020, 10:08
License Mar 2, 2020, 16:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 3, 2020, 10:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 3, 2020, 13:12

Contract

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 16:16
Signed contract Mar 18, 2020, 16:14

Offer

UAH419,998.98 including VAT

Status

winner
-
Name:
Плюйко Геннадій Петрович
E-mail: oksmirnova07@gmail.com Phone: +380617572121 Fax:
+380617572262
EDRPOU:
36465159

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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
Compliance confirmation Feb 25, 2020, 10:26
Compliance confirmation Feb 25, 2020, 10:26
Compliance confirmation Feb 25, 2020, 10:26
Compliance confirmation Feb 25, 2020, 10:26
Compliance confirmation Feb 25, 2020, 10:26
Compliance confirmation Feb 25, 2020, 10:26
Compliance confirmation Feb 25, 2020, 10:26
Documents confirming of qualification Feb 25, 2020, 10:26
Compliance confirmation Feb 25, 2020, 10:26
Documents confirming of qualification Feb 25, 2020, 10:26
Not indicated Feb 25, 2020, 21:28
Compliance confirmation Feb 25, 2020, 10:26
Compliance confirmation Feb 25, 2020, 10:26
Technical specifications Feb 25, 2020, 10:26
Compliance confirmation Feb 25, 2020, 10:26
Compliance confirmation Feb 25, 2020, 10:26
Compliance confirmation Feb 25, 2020, 10:26

Offer

UAH420,000.00 including VAT

Status

Not considered
не залучаються
Name:
ПМВКП "Ассоль"
E-mail: osb-03@assol.com.ua Phone: +380504565123 Web site: EDRPOU:
20470908

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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
Documents confirming of qualification Feb 25, 2020, 15:50
Technical specifications Feb 25, 2020, 15:50
Documents confirming of qualification Feb 25, 2020, 15:50
Documents confirming of qualification Feb 25, 2020, 15:50
Technical specifications Feb 25, 2020, 15:50
Documents confirming of qualification Feb 25, 2020, 15:50
Documents confirming of qualification Feb 25, 2020, 15:50
Documents confirming of qualification Feb 25, 2020, 15:50
Documents confirming of qualification Feb 25, 2020, 15:50
Documents confirming of qualification Feb 25, 2020, 15:50
Not indicated Feb 25, 2020, 15:50
Documents confirming of qualification Feb 25, 2020, 15:50
Documents confirming of qualification Feb 25, 2020, 15:50
Documents confirming of qualification Feb 25, 2020, 15:50
Technical specifications Feb 25, 2020, 15:50
Documents confirming of qualification Feb 25, 2020, 15:50
Documents confirming of qualification Feb 25, 2020, 15:50
Documents confirming of qualification Feb 25, 2020, 15:50
Documents confirming of qualification Feb 25, 2020, 15:50
Documents confirming of qualification Feb 25, 2020, 15:50
Documents confirming of qualification Feb 25, 2020, 15:50
Documents confirming of qualification Feb 25, 2020, 15:50
Documents confirming of qualification Feb 25, 2020, 15:50
Documents confirming of qualification Feb 25, 2020, 15:50
Documents confirming of qualification Feb 25, 2020, 15:50
Documents confirming of qualification Feb 25, 2020, 15:50

Offer

UAH565,906.30 including VAT

Status

Not considered
Name:
Висоцький Андрій Миколайович
E-mail: promtexnika_ooo@inbox.ru Phone: +380617012777 Fax:
+380617012777
EDRPOU:
38191489

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 25, 2020, 21:23
Technical specifications Feb 25, 2020, 21:23
Compliance confirmation Feb 25, 2020, 21:23
Compliance confirmation Feb 25, 2020, 21:23
Compliance confirmation Feb 25, 2020, 21:23
Documents confirming of qualification Feb 25, 2020, 21:23
Compliance confirmation Feb 25, 2020, 21:23
Compliance confirmation Feb 25, 2020, 21:23
Compliance confirmation Feb 25, 2020, 21:23
Compliance confirmation Feb 25, 2020, 21:23
Compliance confirmation Feb 25, 2020, 21:23
Compliance confirmation Feb 25, 2020, 21:23
Compliance confirmation Feb 25, 2020, 21:23
Compliance confirmation Feb 25, 2020, 21:23

Offer

UAH934,713.00 including VAT

Status

Not considered
не залучаються

Contract

Useful links

Public procurements list of the client КП Черкаська служба чистоти"