Трактор

Трактор з причепами

Expected value

UAH655,000.00

including VAT
Completed
Clarification period

from Feb 18, 2020, 10:32

until Feb 24, 2020, 00:00

Call for proposals

from Feb 24, 2020, 00:00

until Feb 27, 2020, 12:00

Auction

from Feb 28, 2020, 13:15

until Feb 28, 2020, 13:36

Qualification

from Feb 28, 2020, 13:36

until Mar 6, 2020, 15:21

Offers considered

from Mar 6, 2020, 15:21

until Mar 23, 2020, 09:05

Offers to be submitted:
Feb 24, 2020, 00:00 – Feb 27, 2020, 12:00
Auction launch:
Feb 28, 2020, 13:15 – Feb 28, 2020, 13:36
Clarification period:
Feb 18, 2020, 10:32 – Feb 24, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
03348956
Web site:
Not indicated
Address:
Україна, 79035, Львівська область, Львів, Пасіки Галицькі 7
Rating:

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Main contact

Name:
Полюга Назар Михайлович (Polyga Nazar Michalovic)
Language skills:
Phone:
380974868884
E-mail:
Fax:
2447432

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Items list

Name Quantity Delivery Place of delivery
1

Трактор FOTON Lovol 504( або аалог) , причіп 2ПТС, розидач солі Шлях 1300

Code DK 021:2015: 16700000-2 Трактори
Code ДК003: 12 Керівники підприємств, установ та організацій

Quantity:

1 штуки

Delivery period:

Mar 9, 2020 – Apr 7, 2020

Place of delivery:

Україна, 79035, Львівська область, Львів, Пасіки Галицькі 7

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 18, 2020, 10:33
Procurement documents Feb 21, 2020, 15:08
Procurement documents Feb 18, 2020, 10:33
Procurement documents Feb 18, 2020, 10:33
Procurement documents Feb 18, 2020, 10:34
Procurement documents Feb 18, 2020, 10:32
Procurement documents Feb 18, 2020, 10:33
Procurement documents Feb 18, 2020, 10:33
Procurement documents Feb 18, 2020, 10:33
Procurement documents Feb 18, 2020, 10:34
Not indicated Feb 28, 2020, 13:36
Not indicated Feb 28, 2020, 13:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( banking )
Description:
Оплата здійснюється після постаки товару

About tender

Complain ID prozorro:
Expected value:
UAH655,000.00 including VAT
Minimum price decrement:
UAH3,300.00
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:
СТ- ПРОЗОРО
E-mail: severenchuk@s-t.biz.ua Phone: 380688503850, 380688503850 EDRPOU:
41152392

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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, 14:12
Compliance confirmation Feb 25, 2020, 14:12
Price offer Feb 28, 2020, 14:11
Compliance confirmation Feb 25, 2020, 14:12
Price offer Feb 25, 2020, 14:12
Compliance confirmation Feb 25, 2020, 14:12
Compliance confirmation Feb 25, 2020, 14:12
Compliance confirmation Feb 25, 2020, 14:12
Compliance confirmation Feb 25, 2020, 14:12
Not indicated Feb 28, 2020, 14:12
Not indicated Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:33
Compliance confirmation Feb 25, 2020, 14:12
Compliance confirmation Feb 25, 2020, 14:12
Compliance confirmation Feb 25, 2020, 14:12
Compliance confirmation Feb 25, 2020, 14:12
Compliance confirmation Feb 25, 2020, 14:12
Compliance confirmation Feb 25, 2020, 14:12
Compliance confirmation Feb 25, 2020, 14:12
Compliance confirmation Feb 25, 2020, 14:12

Decision of the responsible person

Document name Document type Date of publishing
Mar 6, 2020, 15:19

Offer

UAH577,452.00 including VAT

Status

disqualified
Name:
Мейта Роман Петрович
E-mail: proton2009@meta.ua Phone: 380504469882, 380504469882 EDRPOU:
31516418

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2
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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 Feb 27, 2020, 11:02
Compliance confirmation Feb 27, 2020, 11:02
Compliance confirmation Feb 27, 2020, 11:02
Documents confirming of qualification Feb 27, 2020, 11:02
Price offer Feb 27, 2020, 11:02
Compliance confirmation Feb 27, 2020, 11:02
Compliance confirmation Feb 27, 2020, 11:02
Compliance confirmation Feb 27, 2020, 11:02
Compliance confirmation Feb 27, 2020, 11:02
Compliance confirmation Feb 27, 2020, 11:02
Compliance confirmation Feb 27, 2020, 11:02
Compliance confirmation Feb 27, 2020, 11:02
Compliance confirmation Feb 27, 2020, 11:03
Documents confirming of qualification Feb 27, 2020, 11:02
Compliance confirmation Feb 27, 2020, 11:02
Compliance confirmation Feb 27, 2020, 11:03
Compliance confirmation Feb 27, 2020, 11:02
Documents confirming of qualification Feb 27, 2020, 11:02
Compliance confirmation Feb 27, 2020, 11:02
Compliance confirmation Feb 27, 2020, 11:02
Compliance confirmation Feb 27, 2020, 11:02
Compliance confirmation Feb 27, 2020, 11:03
Compliance confirmation Feb 27, 2020, 11:02
Compliance confirmation Feb 27, 2020, 11:02
Compliance confirmation Feb 27, 2020, 11:02
Compliance confirmation Feb 27, 2020, 11:02
Documents confirming of qualification Feb 27, 2020, 11:02
Documents confirming of qualification Feb 27, 2020, 11:02
Documents confirming of qualification Feb 27, 2020, 11:02

Decision of the responsible person

Document name Document type Date of publishing
Mar 6, 2020, 15:21

Contract

Document name Document type Date of publishing
Signed contract Mar 23, 2020, 09:03
Not indicated Mar 23, 2020, 09:05

Offer

UAH618,504.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівське комунальне підприємство Шляхово ремонтне підприємство Личаківського району

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