Підіймально-транспортувальне обладнання (гідравлічний ножичний підйомник)

Expected value

UAH195,000.00

including VAT
Completed
Call for proposals

from Mar 19, 2020, 20:22

until Apr 6, 2020, 11:00

Auction

from Apr 7, 2020, 12:42

until Apr 7, 2020, 13:09

Qualification

from Apr 7, 2020, 13:09

until Apr 21, 2020, 14:50

Offers considered

from Apr 21, 2020, 14:50

until May 7, 2020, 19:03

Offers to be submitted:
Mar 19, 2020, 20:22 – Apr 6, 2020, 11:00
Auction launch:
Apr 7, 2020, 12:42 – Apr 7, 2020, 13:09
Clarification period:
Mar 19, 2020, 20:22 – Mar 27, 2020, 10:00
Answers till:
Apr 6, 2020, 11:00
Appealing tender terms:
Mar 19, 2020, 20:22 – Apr 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:
Mar 19, 2020, 20:25

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Information about customer

Name:
EDRPOU code:
22721970
Web site:
Address:
Україна, 61052, Харківська область, м. Харків, Привокзальний майдан, 2
Rating:

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Main contact

Name:
Валерій Бречка
Language skills:
Phone:
+380505502119
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

гідравлічний ножичний підйомник

Code DK 021:2015: 42410000-3 Підіймально-транспортувальне обладнання

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61052, Харківська область, м. Харків, Привокзальний майдан, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 13:09
Not indicated Apr 7, 2020, 13:09
Not indicated Mar 19, 2020, 20:25
Not indicated Mar 19, 2020, 20:22
Procurement documents Mar 19, 2020, 20:22

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( banking )
Description:
Покупець зобов’язаний сплатити перший платіж від ціни Договору (далі – аванс), що складає 50% протягом 15 банківських днів з моменту підписання цього Договору.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
20 ( calendar )
Description:
Остаточна оплата за поставлений Товар здійснюється впродовж 20 календарних днів з моменту отримання Товару, на підставі належно оформлених первинних документів

About tender

Complain ID prozorro:
Expected value:
UAH195,000.00 including VAT
Minimum price decrement:
UAH975.00
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:
Кудін Олексій Володимирович
E-mail: akudin9@gmail.com Phone: +380675140505 EDRPOU:
40257852

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 15, 2020, 18:16
Compliance confirmation Apr 2, 2020, 16:53
Technical specifications Apr 2, 2020, 16:53
Documents confirming of qualification Apr 15, 2020, 18:04
Documents confirming of qualification Apr 15, 2020, 18:05
Compliance confirmation Apr 2, 2020, 16:53
Technical specifications Apr 2, 2020, 16:53
Compliance confirmation Apr 2, 2020, 16:53
Compliance confirmation Apr 2, 2020, 16:53
Compliance confirmation Apr 2, 2020, 16:53
Compliance confirmation Apr 2, 2020, 16:53
Price offer Apr 2, 2020, 16:53
Documents confirming of qualification Apr 2, 2020, 16:53
Compliance confirmation Apr 2, 2020, 16:53
Documents confirming of qualification Apr 2, 2020, 16:53
Documents confirming of qualification Apr 2, 2020, 16:53
Documents confirming of qualification Apr 2, 2020, 16:53
Compliance confirmation Apr 2, 2020, 16:53
Compliance confirmation Apr 2, 2020, 16:53
Price offer Apr 10, 2020, 15:11
Documents confirming of qualification Apr 15, 2020, 18:03
Compliance confirmation Apr 2, 2020, 16:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 10:50
Review Protocol Apr 16, 2020, 10:50
Not indicated Apr 16, 2020, 10:51
Extract from the register Apr 16, 2020, 10:48

Offer

UAH124,500.00 including VAT

Status

disqualified
Name:
Анатолій Бубенін
E-mail: sales8@forstor.ua Phone: +380670107600 EDRPOU:
41922252
8
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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
Not indicated Apr 24, 2020, 16:17
Not indicated Apr 24, 2020, 15:56
Not indicated Mar 26, 2020, 15:49
Not indicated Mar 26, 2020, 15:49
Not indicated Mar 26, 2020, 15:49
Not indicated Mar 26, 2020, 15:49
Not indicated Mar 26, 2020, 15:49
Not indicated Apr 24, 2020, 14:56
Not indicated Mar 26, 2020, 15:49
Not indicated Mar 26, 2020, 15:49
Not indicated Apr 6, 2020, 09:45
Not indicated Mar 26, 2020, 15:49
Not indicated Mar 26, 2020, 15:49
Not indicated Apr 24, 2020, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 18:09
Review Protocol Apr 21, 2020, 14:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 24, 2020, 14:56
Extract from the register Apr 16, 2020, 10:52
Not indicated Apr 21, 2020, 14:50
Not indicated Apr 21, 2020, 14:49

Contract

Document name Document type Date of publishing
Signed contract May 7, 2020, 19:02
Not indicated May 7, 2020, 19:03

Offer

UAH125,000.00 including VAT

Status

winner
Name:
Тетяна Бойко
E-mail: tmboyko@ukr.net Phone: +380567857600 EDRPOU:
3046713245

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 15:37
Not indicated Mar 26, 2020, 15:37

Offer

UAH148,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі харківської дирекції

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