43260000-3 Механічні лопати, екскаватори та ковшові навантажувачі, гірнича техніка Екскаватор

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції - відповідно до п. 7 Розділу І тендерної документації

Expected value

UAH916,666.00

without VAT
Completed
Call for proposals

from Jun 25, 2020, 16:07

until Jul 13, 2020, 12:00

Auction

from Jul 14, 2020, 11:18

until Jul 14, 2020, 11:39

Qualification

from Jul 14, 2020, 11:39

until Jul 21, 2020, 10:14

Offers considered

from Jul 21, 2020, 10:14

until Aug 7, 2020, 11:09

Offers to be submitted:
Jun 25, 2020, 16:07 – Jul 13, 2020, 12:00
Auction launch:
Jul 14, 2020, 11:18 – Jul 14, 2020, 11:39
Clarification period:
Jun 25, 2020, 16:07 – Jul 3, 2020, 12:00
Answers till:
Jul 13, 2020, 12:00
Appealing tender terms:
Jun 25, 2020, 16:07 – Jul 9, 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 25, 2020, 16:04

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Information about customer

Name:
EDRPOU code:
00100227
Web site:
Address:
Україна, 01032, Київська область, Київ, вул. С.Петлюри, 25, м. Київ
Rating:
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Main contact

Name:
Остроушко Ольга Вікторівна
Language skills:
Phone:
(44) 249-1572
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

43260000-3 Механічні лопати, екскаватори та ковшові навантажувачі, гірнича техніка Екскаватор

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

Quantity:

1 шт.

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 16:04
Not indicated Jul 14, 2020, 11:39
Not indicated Jul 14, 2020, 11:39
Not indicated Jun 25, 2020, 16:04
Not indicated Jun 25, 2020, 16:04

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
20%
Period (in days):
25 ( banking )
Description:
Аванс сплачується Постачальнику протягом двадцяти п’яти банківських днів з дати надання Постачальником Рахунку.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
80%
Period (in days):
25 ( banking )
Description:
Остаточна оплата здійснюється Покупцем протягом 25 (двадцяти п’яти) банківських днів з дати підписання ним Акту приймання-передачі Товару (далі – Акт) після погашення авансового платежу Постачальником (у разі оплати авансового платежу Покупцем) та за наданим Постачальником (після підписання Покупцем Акту) Рахунком, а також з урахуванням, що така оплата здійснюється після реєстрації податкової накладної в Єдиному реєстрі податкових накладних відповідно до вимог статті 201 Податкового кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH916,666.00 without VAT
Minimum price decrement:
UAH9,166.66
Bidding security:
UAH21,999.00
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 "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"
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 Jul 21, 2020, 10:48
Documents confirming of qualification Jul 21, 2020, 10:48
Documents confirming of qualification Jul 21, 2020, 10:48
Not indicated Jul 21, 2020, 14:17
Not indicated Jul 21, 2020, 10:48
Not indicated Jul 16, 2020, 16:30
Not indicated Jul 8, 2020, 15:40
Documents confirming of qualification Jul 8, 2020, 15:40
Documents confirming of qualification Jul 21, 2020, 10:48
Price offer Jul 8, 2020, 15:39
Technical specifications Jul 21, 2020, 14:16
Documents confirming of qualification Jul 21, 2020, 10:48
Price offer Jul 8, 2020, 15:40
Documents confirming of qualification Jul 21, 2020, 14:16
Documents confirming of qualification Jul 21, 2020, 10:48
Documents confirming of qualification Jul 16, 2020, 16:30
Documents confirming of qualification Jul 21, 2020, 10:48
Technical specifications Jul 8, 2020, 15:40

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 21, 2020, 14:19
Not indicated Jul 21, 2020, 10:13
Not indicated Jul 21, 2020, 10:14
Extract from the register Jul 14, 2020, 11:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 21, 2020, 10:15

Contract

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 11:09
Signed contract Aug 7, 2020, 11:08

Offer

UAH914,000.00 without VAT

Status

winner
Не залучаються
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БОРЕКС-ТРЕЙДІНГ"
E-mail: brx_trade@ukr.net Phone: +380674650999 EDRPOU:
30349297

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 10, 2020, 17:20
Technical specifications Jul 10, 2020, 17:20
Compliance confirmation Jul 10, 2020, 17:20
Compliance confirmation Jul 10, 2020, 17:20
Compliance confirmation Jul 10, 2020, 17:20
Documents confirming of qualification Jul 10, 2020, 17:20
Documents confirming of qualification Jul 10, 2020, 17:20
Price offer Jul 10, 2020, 17:20
Documents confirming of qualification Jul 10, 2020, 17:20
Technical specifications Jul 10, 2020, 17:20
Technical specifications Jul 10, 2020, 17:20
Documents confirming of qualification Jul 10, 2020, 17:20

Offer

UAH916,500.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"

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Name:
Рибчак Руслан
E-mail: prozoro44986921@ukr.net Phone: +380974601468 EDRPOU:
44986921

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Expected value

UAH1,277,100.00 including VAT

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