16700000-2 – Трактори

ДК 021:2015 код 16700000-2 Трактори (Трактор Беларус МТЗ-892.2 (або еквівалент) з навісним обладнанням)

Expected value

UAH690,000.00

including VAT
Completed
Call for proposals

from Feb 20, 2020, 08:46

until Mar 6, 2020, 19:00

Auction

from Mar 10, 2020, 14:39

until Mar 10, 2020, 15:00

Qualification

from Mar 10, 2020, 15:00

until Mar 12, 2020, 16:02

Offers considered

from Mar 12, 2020, 16:02

until Mar 23, 2020, 17:01

Offers to be submitted:
Feb 20, 2020, 08:46 – Mar 6, 2020, 19:00
Auction launch:
Mar 10, 2020, 14:39 – Mar 10, 2020, 15:00
Clarification period:
Feb 20, 2020, 08:46 – Feb 25, 2020, 19:00
Answers till:
Mar 6, 2020, 19:00
Appealing tender terms:
Feb 20, 2020, 08:46 – Mar 2, 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 20, 2020, 08:51

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Information about customer

Name:
EDRPOU code:
22828596
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, Чернігів, ВУЛИЦЯ ШЕВЧЕНКА, будинок 33 А
Rating:

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Main contact

Name:
Коваленко Ігор Михайлович
Language skills:
Phone:
380462604453
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трактор Беларус МТЗ-892.2 (або еквівалент) з навісним обладнанням)

Code DK 021:2015: 16700000-2 Трактори

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14000, Чернігівська область, Чернігів, вул. Шевченка, 33А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 08:51
Procurement documents Feb 20, 2020, 08:50
Qualification criteria Feb 20, 2020, 08:49
Draft contract Feb 20, 2020, 08:49
Procurement documents Feb 20, 2020, 08:48
Technical specifications Feb 20, 2020, 08:50
Not indicated Mar 10, 2020, 15:00
Not indicated Mar 10, 2020, 15:00
Qualification criteria Feb 20, 2020, 08:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
протягом 20 банківських днів з дати прийняття товару Замовником за актом передання-прийняття товару

Non-price criteria

Feature name Option name Option weight

Feature name:

доставка до Замовника

Description: доставка до Замовника

Option name:

доставка за рахунок Продавця

Option weight:

0.0 %

Option name:

доставка до Покупця за рахунок Продавця

Option weight:

10.0 %

About tender

Complain ID prozorro:
Expected value:
UAH690,000.00 including VAT
Minimum price decrement:
UAH6,900.00
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
4
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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 Mar 6, 2020, 17:08
Documents confirming of qualification Mar 6, 2020, 17:08
Documents confirming of qualification Mar 6, 2020, 17:08
Documents confirming of qualification Mar 6, 2020, 17:08
Not indicated Mar 6, 2020, 17:22
Compliance confirmation Mar 12, 2020, 16:43
Documents confirming of qualification Mar 6, 2020, 17:08
Documents confirming of qualification Mar 6, 2020, 17:08
Documents confirming of qualification Mar 6, 2020, 17:08
Compliance confirmation Mar 12, 2020, 16:27
Documents confirming of qualification Mar 6, 2020, 17:08
Documents confirming of qualification Mar 6, 2020, 17:08
Documents confirming of qualification Mar 6, 2020, 17:08
Documents confirming of qualification Mar 6, 2020, 17:08
Documents confirming of qualification Mar 6, 2020, 17:08
Documents confirming of qualification Mar 6, 2020, 17:08
Documents confirming of qualification Mar 6, 2020, 17:08
Documents confirming of qualification Mar 6, 2020, 17:08

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 11:02
Not indicated Mar 12, 2020, 16:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 12, 2020, 16:03
Mar 12, 2020, 16:00
Extract from the register Mar 10, 2020, 15:01

Contract

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 17:01
Not indicated Mar 23, 2020, 16:25
Not indicated Mar 23, 2020, 16:25
Signed contract Mar 23, 2020, 16:07

Offer

UAH689,500.00 including VAT

Status

winner
Feature name Option name Option weight

Feature name:

доставка до Замовника

Description: доставка до Замовника

Option name:

доставка за рахунок Продавця

Option weight:

0.0 %

Total weight of all non-price criteria:

0.0 %

Factor:

1.0
Name:
Денис Жепало
E-mail: dzhepalo@gmail.com Phone: +380937378594 EDRPOU:
3003221998

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 15:36
Not indicated Mar 6, 2020, 15:36
Not indicated Mar 6, 2020, 15:36

Offer

UAH690,000.00 including VAT

Status

Not considered
Feature name Option name Option weight

Feature name:

доставка до Замовника

Description: доставка до Замовника

Option name:

доставка за рахунок Продавця

Option weight:

0.0 %

Total weight of all non-price criteria:

0.0 %

Factor:

1.0

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Паркування та ринок" Чернігівської міської ради