трактори БЕЛАРУС 82.1 (або еквівалент) в комплекті з навісним обладнанням

обсяг закупівлі визначено у відповідності до технічної специфікації до тендерної документації

Expected value

UAH1,325,000.00

including VAT
Completed
Call for proposals

from May 27, 2020, 17:14

until Jun 12, 2020, 00:00

Auction

from Jun 12, 2020, 12:19

until Jun 12, 2020, 12:46

Qualification

from Jun 12, 2020, 12:46

until Jun 23, 2020, 19:04

Offers considered

from Jun 23, 2020, 19:04

until Jul 13, 2020, 17:43

Offers to be submitted:
May 27, 2020, 17:14 – Jun 12, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 12, 2020, 12:19 – Jun 12, 2020, 12:46
Clarification period:
May 27, 2020, 17:14 – Jun 2, 2020, 00:00

Pay attention!

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

Answers till:
Jun 12, 2020, 00:00
Appealing tender terms:
May 27, 2020, 17:14 – Jun 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:
May 27, 2020, 17:35

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Information about customer

Name:
EDRPOU code:
04061560
Web site:
Not indicated
Address:
Україна, 20901, Черкаська область, Чигиринський район, місто Чигирин, вул. БОГДАНА ХМЕЛЬНИЦЬКОГО, 19
Rating:

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Main contact

Name:
Владислав Киреєв
Language skills:
Phone:
+380473025963
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

трактори БЕЛАРУС 82.1 (або еквівалент) в комплекті з навісним обладнанням

Code DK 021:2015: 34140000-0 Великовантажні мототранспортні засоби

Quantity:

2 одиниця

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 20901, Черкаська область, м. Чигирин, згідно заявки замовника в адміністративних межах м. Чигирин

Procurement documents

Document name Document type Date of publishing
Not indicated May 27, 2020, 17:35
Procurement documents May 27, 2020, 17:35
Draft contract May 27, 2020, 17:35
Not indicated Jun 12, 2020, 12:46
Not indicated Jun 12, 2020, 12:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за фактично отриманий Товар здійснюються шляхом перерахуванням грошових коштів на розрахунковий рахунок Постачальника в національній валюті України та на підставі складеного Сторонами акту приймання-передачі товару та/або видаткової накладної, що підтверджує фактичне отримання Замовником Товару, та не пізніше ніж протягом 10 банківських днів з дати складення таких документів; Інша інформація щодо закупівлі: категорія замовника - органи державної влади та органи місцевого самоврядування, зазначені у пункті 1 частини першої статті 2 Закону України «Про публічні закупівлі»; мова (мови), якою (якими) повинні готуватися тендерні пропозиції - українська мова (з урахуванням винятків, визначених тендерною документацією); застосовані критерії оцінки - ціна (питома вага критерію - 100%);

About tender

Complain ID prozorro:
Expected value:
UAH1,325,000.00 including VAT
Minimum price decrement:
UAH7,000.00
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:
Бичкова Наталія Юріївна
E-mail: bychkova@uaz-upi.com Phone: +380504416970 Fax:
+380445930826
EDRPOU:
30722204

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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
Compliance confirmation Jun 11, 2020, 14:10
Documents confirming of qualification Jun 11, 2020, 14:10
Not indicated Jun 11, 2020, 15:10
Price offer Jun 11, 2020, 14:10
Compliance confirmation Jun 11, 2020, 14:10
Technical specifications Jun 11, 2020, 14:10
Documents confirming of qualification Jun 11, 2020, 14:10
Compliance confirmation Jun 11, 2020, 14:10
Compliance confirmation Jun 11, 2020, 14:10
Compliance confirmation Jun 11, 2020, 14:10
Compliance confirmation Jun 11, 2020, 14:10
Compliance confirmation Jun 11, 2020, 14:10
Documents confirming of qualification Jun 11, 2020, 14:10
Documents confirming of qualification Jun 11, 2020, 14:10
Documents confirming of qualification Jun 11, 2020, 14:10
Compliance confirmation Jun 11, 2020, 14:10
Compliance confirmation Jun 11, 2020, 14:10
Compliance confirmation Jun 11, 2020, 14:10

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 12, 2020, 12:48
Not indicated Jun 19, 2020, 19:52
Review Protocol Jun 19, 2020, 19:51

Offer

UAH1,290,000.00 including VAT

Status

disqualified
Name:
Анна Сергеевна Кошкадамян
E-mail: tender1@technotorg.com Phone: +380675113989 EDRPOU:
30976452
3
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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 Jun 11, 2020, 15:01
Compliance confirmation Jun 26, 2020, 16:51
Compliance confirmation Jun 30, 2020, 09:53
Technical specifications Jun 11, 2020, 15:01
Price offer Jun 11, 2020, 15:01
Documents confirming of qualification Jun 11, 2020, 15:01
Compliance confirmation Jun 26, 2020, 16:50
Technical specifications Jun 11, 2020, 15:01
Documents confirming of qualification Jun 11, 2020, 15:01
Documents confirming of qualification Jun 11, 2020, 15:01
Documents confirming of qualification Jun 11, 2020, 15:01
Technical specifications Jun 11, 2020, 15:01
Not indicated Jun 11, 2020, 15:04
Technical specifications Jun 11, 2020, 15:01
Compliance confirmation Jun 26, 2020, 16:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 23, 2020, 19:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 24, 2020, 09:01
Extract from the register Jun 19, 2020, 19:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 23, 2020, 19:04
Not indicated Jun 23, 2020, 19:04

Contract

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 17:43
Signed contract Jul 13, 2020, 17:41

Offer

UAH1,324,000.00 including VAT

Status

winner
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
Documents confirming of qualification Jun 11, 2020, 15:40

Offer

UAH1,325,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Чигиринська міська рада

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