код ДК 021-2015 (CPV) 43260000-3 - Механічні лопати, екскаватори та ковшові навантажувачі, гірнича техніка (екскаватор-навантажувач)

Expected value

UAH2,712,000.00

including VAT
Completed
Call for proposals

from Mar 27, 2020, 10:24

until Apr 12, 2020, 00:00

Auction

from Apr 13, 2020, 13:58

until Apr 13, 2020, 14:19

Qualification

from Apr 13, 2020, 14:19

until Apr 16, 2020, 11:39

Offers considered

from Apr 16, 2020, 11:39

until Apr 30, 2020, 09:45

Offers to be submitted:
Mar 27, 2020, 10:24 – Apr 12, 2020, 00:00

Pay attention!

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

Auction launch:
Apr 13, 2020, 13:58 – Apr 13, 2020, 14:19
Clarification period:
Mar 27, 2020, 10:24 – Apr 2, 2020, 00:00

Pay attention!

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

Answers till:
Apr 12, 2020, 00:00
Appealing tender terms:
Mar 27, 2020, 10:24 – Apr 8, 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 27, 2020, 10:28

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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 (Volyk Oleksandr Silʹvestrovych)
Language skills:
Phone:
+380472643466
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

екскаватор-навантажувач

Code DK 021:2015: 43260000-3 Механічні лопати, екскаватори та ковшові навантажувачі, гірнича техніка

Quantity:

1 шт

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 18028, Черкаська область, Черкаси, вул. Чайковського,117

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 14:19
Not indicated Apr 13, 2020, 14:19
Procurement documents Mar 27, 2020, 10:25
Not indicated Mar 27, 2020, 10:28
Draft contract Mar 27, 2020, 10:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Джерело фінансування: кошти місцевого бюджету. Оплата вартості Товару Покупцем здійснюється у національній валюті України – гривні, в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 90 (дев’яносто) календарних днів з дати поставки Товару, у розмірі 100% від вартості Договору, на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH2,712,000.00 including VAT
Minimum price decrement:
UAH2,700.00
Bidding security:
UAH50,000.00
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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Auction history

Participants of auction

Name:
ТОВ Торговий Дім Будшляхмаш
E-mail: bshm2224@gmail.com Phone: +380972840406 EDRPOU:
32670703

Not enough reviews to form a rating

2
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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 Apr 10, 2020, 13:44
Documents confirming of qualification Apr 10, 2020, 13:44
Documents confirming of qualification Apr 10, 2020, 13:44
Documents confirming of qualification Apr 10, 2020, 13:44
Documents confirming of qualification Apr 10, 2020, 13:44
Compliance confirmation Apr 17, 2020, 15:12
Not indicated Apr 17, 2020, 15:13
Not indicated Apr 10, 2020, 13:46
Technical specifications Apr 10, 2020, 13:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 11:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 16, 2020, 18:47
Extract from the register Apr 13, 2020, 14:19
License Apr 16, 2020, 11:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 16, 2020, 11:40

Contract

Document name Document type Date of publishing
Not indicated Apr 30, 2020, 09:44
Not indicated Apr 30, 2020, 09:42

Offer

UAH2,709,600.00 including VAT

Status

winner
Name:
Марина Назаренко
E-mail: 1977nmv@ukr.net Phone: +380975744858 EDRPOU:
42775998
3
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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
Technical specifications Apr 9, 2020, 16:24
Documents confirming of qualification Apr 9, 2020, 16:24
Technical specifications Apr 9, 2020, 16:24
Documents confirming of qualification Apr 9, 2020, 16:24
Documents confirming of qualification Apr 9, 2020, 16:24
Not indicated Apr 9, 2020, 16:25
Documents confirming of qualification Apr 9, 2020, 16:24
Documents confirming of qualification Apr 9, 2020, 16:24
Documents confirming of qualification Apr 9, 2020, 16:24
Technical specifications Apr 9, 2020, 16:24
Documents confirming of qualification Apr 9, 2020, 16:24
Technical specifications Apr 9, 2020, 16:24
Documents confirming of qualification Apr 9, 2020, 16:24
Documents confirming of qualification Apr 9, 2020, 16:24
Documents confirming of qualification Apr 9, 2020, 16:24
Documents confirming of qualification Apr 9, 2020, 16:24

Offer

UAH2,711,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Черкаська служба чистоти"

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