ДК 021:2015: код 43260000-3 «Механічні лопати, екскаватори та ковшові навантажувачі, гірнича техніка» (Екскаватор-навантажувач ELEX 81A-01 (або еквівалент))

«Так як система електронних закупівель prozorro.gov.ua передбачає обов'язкове зазначення очікуваної вартості "з" або "без" ПДВ замовником зазначено вартість "з" ПДВ. Проте до оцінки та до участі допускаються пропозиції учасників незалежно від форми оподаткування, що визначені згідно Податкового законодавства України»

Expected value

UAH1,450,000.00

including VAT
Completed
Call for proposals

from Apr 14, 2020, 13:49

until Apr 30, 2020, 00:00

Auction

from Apr 30, 2020, 13:18

until Apr 30, 2020, 13:45

Qualification

from Apr 30, 2020, 13:45

until Jun 9, 2020, 13:00

Offers considered

from Jun 9, 2020, 13:00

until Jun 22, 2020, 15:54

Offers to be submitted:
Apr 14, 2020, 13:49 – Apr 30, 2020, 00:00

Pay attention!

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

Auction launch:
Apr 30, 2020, 13:18 – Apr 30, 2020, 13:45
Clarification period:
Apr 14, 2020, 13:49 – Apr 20, 2020, 00:00

Pay attention!

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

Answers till:
Apr 30, 2020, 00:00
Appealing tender terms:
Apr 14, 2020, 13:49 – Apr 26, 2020, 00:00

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

Date of the last changes to the tender conditions:
Apr 14, 2020, 14:57

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Information about customer

Name:
EDRPOU code:
38184105
Web site:
Not indicated
Address:
Україна, 67571, Одеська область, Лиманський р-н, с. Фонтанка, вул. Степна, буд. 4
Rating:

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Main contact

Name:
Тетяна Миколаївна Мокренко
Language skills:
Phone:
+380963212312
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Екскаватор-навантажувач ELEX 81A-01 (або еквівалент)

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67571, Одеська область, Лиманський р-н, с. Фонтанка, вул. Степна, буд. 4

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 14:57
Not indicated Apr 14, 2020, 13:49
Not indicated Apr 14, 2020, 13:49
Not indicated Apr 30, 2020, 13:45
Not indicated Apr 30, 2020, 13:45
Not indicated Apr 14, 2020, 13:49
Not indicated Apr 14, 2020, 13:49
Not indicated Apr 14, 2020, 13:49
Not indicated Apr 14, 2020, 13:49
Not indicated Apr 14, 2020, 13:49

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата Покупцем Продавцеві вартості товару проводиться за фактично поставлений товар, відповідно рахунку та видатковій накладній Продавця, за цінами, вказаними у специфікації (Додаток 1 до Договору), на поточний рахунок Продавця, протягом 30 (тридцяти) банківських днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH1,450,000.00 including VAT
Minimum price decrement:
UAH14,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВ "МК "БУДАГРОМАШ"
E-mail: mk.budagromash@gmail.com Phone: +380503331363 EDRPOU:
42283450

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1
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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
Not indicated May 8, 2020, 15:09
Technical specifications Apr 28, 2020, 10:36
Not indicated May 8, 2020, 15:09
Documents confirming of qualification Apr 28, 2020, 10:36
Not indicated May 8, 2020, 15:09
Not indicated Apr 30, 2020, 14:28
Not indicated Apr 28, 2020, 10:36
Not indicated Apr 30, 2020, 14:28

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 1, 2020, 16:29
Not indicated Jun 1, 2020, 16:31
Not indicated Jun 1, 2020, 16:31
Not indicated Jun 1, 2020, 16:33

Offer

UAH1,445,000.00 including VAT

Status

disqualified
Не залучаються
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
Not indicated Jun 12, 2020, 13:11
Compliance confirmation Jun 11, 2020, 09:14
Price offer Jun 9, 2020, 14:43
Documents confirming of qualification Apr 29, 2020, 17:44
Compliance confirmation Jun 9, 2020, 14:43
Not indicated Apr 29, 2020, 17:45
Documents confirming of qualification Apr 29, 2020, 17:44
Technical specifications Apr 29, 2020, 17:44
Documents confirming of qualification Apr 29, 2020, 17:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 11, 2020, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 11, 2020, 15:06
Extract from the register Jun 1, 2020, 16:33
Not indicated Jun 9, 2020, 13:00
Not indicated Jun 9, 2020, 12:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 9, 2020, 13:01
Not indicated Jun 9, 2020, 12:59

Contract

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 15:52
Not indicated Jun 22, 2020, 15:53

Offer

UAH1,449,300.00 including VAT

Status

winner
Name:
Олег Буртовий
E-mail: bomic001@ukr.net Phone: +380509945406 EDRPOU:
33363321

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 16:25
Not indicated Apr 29, 2020, 16:25
Not indicated Apr 29, 2020, 16:25

Offer

UAH1,450,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ФОНТАН СЕРВІС"