Частини гідравлічного підіймального крану PALFINGER PSM600 RW10

Expected value

UAH295,000.00

including VAT
Completed
Call for proposals

from Jun 2, 2020, 13:21

until Jul 3, 2020, 10:00

Auction

from Jul 6, 2020, 15:36

until Jul 6, 2020, 15:57

Qualification

from Jul 6, 2020, 15:57

until Jul 7, 2020, 10:57

Offers considered

from Jul 7, 2020, 10:57

until Jul 23, 2020, 17:10

Offers to be submitted:
Jun 2, 2020, 13:21 – Jul 3, 2020, 10:00
Auction launch:
Jul 6, 2020, 15:36 – Jul 6, 2020, 15:57
Clarification period:
Jun 2, 2020, 13:21 – Jun 23, 2020, 10:00
Answers till:
Jul 3, 2020, 10:00
Appealing tender terms:
Jun 2, 2020, 13:21 – Jun 29, 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:
Jun 2, 2020, 13:28

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Information about customer

Name:
EDRPOU code:
21720000
Web site:
Not indicated
Address:
Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26
Rating:
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Main contact

Name:
Дмитро Липовий
Language skills:
Phone:
+380503052833
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Частини гідравлічного підіймального крану PALFINGER PSM600 RW10

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

Quantity:

1 лот

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 13:28
Not indicated Jul 6, 2020, 15:57
Not indicated Jul 6, 2020, 15:57
Procurement documents Jun 2, 2020, 13:27
Procurement documents Jun 2, 2020, 13:21

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
4.2. Розрахунок за поставлений Товар здійснюється на підставі виставленого Постачальником рахунку протягом п’ятнадцяти банківських днів після підписання Сторонами Акта приймання-передачі товару та Акту приймання – передачі послуг щодо встановлення за умови виконання Постачальником вимог п.п. 6.3.7-6.3.9 Договору

About tender

Complain ID prozorro:
Expected value:
UAH295,000.00 including VAT
Minimum price decrement:
UAH1,475.00
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:
Невлад Олена Григорівна
E-mail: nevlad.mtss@gmail.com Phone: +380503973337 Fax:
+380512246158
EDRPOU:
37844823

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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
Technical specifications Jul 2, 2020, 18:48
Compliance confirmation Jul 10, 2020, 18:37
Compliance confirmation Jul 2, 2020, 18:48
Compliance confirmation Jul 2, 2020, 18:48
Compliance confirmation Jul 2, 2020, 18:48
Compliance confirmation Jul 2, 2020, 18:48
Compliance confirmation Jul 15, 2020, 16:07
Compliance confirmation Jul 17, 2020, 12:08
Compliance confirmation Jul 2, 2020, 18:48
Price offer Jul 2, 2020, 18:48
Documents confirming of qualification Jul 2, 2020, 18:48
Compliance confirmation Jul 15, 2020, 16:07
Compliance confirmation Jul 2, 2020, 18:48
Compliance confirmation Jul 17, 2020, 18:01
Compliance confirmation Jul 2, 2020, 18:48
Compliance confirmation Jul 2, 2020, 18:48
Compliance confirmation Jul 15, 2020, 16:07
Compliance confirmation Jul 2, 2020, 18:48
Compliance confirmation Jul 10, 2020, 18:37
Compliance confirmation Jul 2, 2020, 18:48
Compliance confirmation Jul 2, 2020, 18:48
Documents confirming of qualification Jul 2, 2020, 18:48
Compliance confirmation Jul 10, 2020, 18:37
Compliance confirmation Jul 2, 2020, 18:48
Compliance confirmation Jul 2, 2020, 18:48
Not indicated Jul 17, 2020, 18:04
Not indicated Jul 17, 2020, 12:12
Not indicated Jul 15, 2020, 16:16
Not indicated Jul 2, 2020, 18:56
Compliance confirmation Jul 2, 2020, 18:48

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 7, 2020, 10:56
Not indicated Jul 7, 2020, 10:57
Extract from the register Jul 6, 2020, 15:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 8, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 7, 2020, 10:58

Contract

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 17:10
Not indicated Jul 23, 2020, 17:09

Offer

UAH292,500.00 including VAT

Status

winner
Name:
Ирина Гомзякова
E-mail: kir-avtobeznal@ukr.net Phone: +380634571865 EDRPOU:
41088254

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 15:21
Not indicated Jul 2, 2020, 15:21
Not indicated Jul 2, 2020, 15:21
Not indicated Jul 2, 2020, 15:21
Not indicated Jul 2, 2020, 15:21
Not indicated Jul 2, 2020, 15:21
Not indicated Jul 2, 2020, 15:21
Not indicated Jul 2, 2020, 15:21
Not indicated Jul 2, 2020, 15:21
Not indicated Jul 2, 2020, 15:21
Not indicated Jul 2, 2020, 15:21
Not indicated Jul 2, 2020, 15:21

Offer

UAH295,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа "Держгідрографія"

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