Придбання трактору, (ДК 021:2015 16700000-2 «Трактори»)

Expected value

UAH514,400.00

including VAT
Completed
Call for proposals

from Jul 31, 2020, 09:53

until Aug 15, 2020, 11:00

Auction

from Aug 17, 2020, 14:56

until Aug 17, 2020, 15:17

Qualification

from Aug 17, 2020, 15:17

until Aug 20, 2020, 08:26

Offers considered

from Aug 20, 2020, 08:26

until Sep 4, 2020, 10:30

Offers to be submitted:
Jul 31, 2020, 09:53 – Aug 15, 2020, 11:00
Auction launch:
Aug 17, 2020, 14:56 – Aug 17, 2020, 15:17
Clarification period:
Jul 31, 2020, 09:53 – Aug 5, 2020, 11:00
Answers till:
Aug 15, 2020, 11:00
Appealing tender terms:
Jul 31, 2020, 09:53 – Aug 11, 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:
Jul 31, 2020, 09:51

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Information about customer

Name:
EDRPOU code:
22726737
Web site:
Not indicated
Address:
Україна, 63701, Харківська область, Куп'янськ, Харківська обл., місто Куп'янськ, ПРОСПЕКТ КОНСТИТУЦІЇ, будинок 5
Rating:

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Main contact

Name:
Ляліна Тетяна Олександрівна
Language skills:
Phone:
+38(05742)5-19-07
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання трактору, (ДК 021:2015 16700000-2 «Трактори»)

Code DK 021:2015: 16700000-2 Трактори

Quantity:

1 од.

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 09:50
Not indicated Jul 31, 2020, 09:50
Not indicated Aug 17, 2020, 15:17
Not indicated Aug 17, 2020, 15:17
Not indicated Jul 31, 2020, 09:50
Not indicated Jul 31, 2020, 09:50
Not indicated Jul 31, 2020, 09:50
Not indicated Jul 31, 2020, 09:50
Not indicated Jul 31, 2020, 09:50
Not indicated Jul 31, 2020, 09:51
Not indicated Jul 31, 2020, 09:50
Not indicated Jul 31, 2020, 09:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Товар, що передається на умовах даного Договору здійснюються Замовником протягом 30 (тридцяти) календарних днів з моменту підписання акту приймання-передачі Товару Учасником. Оплата здійснюється Замовником на підставі накладної наданої Учасником

About tender

Complain ID prozorro:
Expected value:
UAH514,400.00 including VAT
Minimum price decrement:
UAH2,572.00
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:
Бичкова Наталія Юріївна
E-mail: bychkova@uaz-upi.com Phone: +380504416970 Fax:
+380445930826
EDRPOU:
30722204

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1
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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
Compliance confirmation Aug 21, 2020, 12:21
Compliance confirmation Aug 14, 2020, 15:57
Technical specifications Aug 14, 2020, 15:57
Documents confirming of qualification Aug 14, 2020, 15:57
Documents confirming of qualification Aug 14, 2020, 15:57
Compliance confirmation Aug 14, 2020, 15:57
Compliance confirmation Aug 14, 2020, 15:57
Compliance confirmation Aug 21, 2020, 12:21
Compliance confirmation Aug 14, 2020, 15:57
Compliance confirmation Aug 14, 2020, 15:57
Compliance confirmation Aug 14, 2020, 15:57
Technical specifications Aug 14, 2020, 15:57
Compliance confirmation Aug 21, 2020, 12:21
Compliance confirmation Aug 14, 2020, 15:57
Compliance confirmation Aug 21, 2020, 12:21
Compliance confirmation Aug 21, 2020, 12:21
Compliance confirmation Aug 21, 2020, 12:21
Compliance confirmation Aug 14, 2020, 15:57
Not indicated Aug 14, 2020, 16:01
Compliance confirmation Aug 14, 2020, 15:57
Price offer Aug 14, 2020, 15:57
Documents confirming of qualification Aug 14, 2020, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 08:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 20, 2020, 08:27
Not indicated Aug 20, 2020, 08:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 20, 2020, 15:34
Extract from the register Aug 17, 2020, 15:17

Contract

Document name Document type Date of publishing
Not indicated Sep 4, 2020, 10:30
Signed contract Sep 4, 2020, 10:29

Offer

UAH456,000.00 including VAT

Status

winner
Name:
Анна Сергеевна Кошкадамян
E-mail: tender1@technotorg.com Phone: +380675113989 EDRPOU:
30976452
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 Aug 14, 2020, 15:23
Documents confirming of qualification Aug 14, 2020, 15:23
Price offer Aug 14, 2020, 15:23
Documents confirming of qualification Aug 14, 2020, 15:23
Technical specifications Aug 14, 2020, 15:23
Documents confirming of qualification Aug 14, 2020, 15:23
Documents confirming of qualification Aug 14, 2020, 15:23
Documents confirming of qualification Aug 14, 2020, 15:23
Documents confirming of qualification Aug 14, 2020, 15:23
Documents confirming of qualification Aug 14, 2020, 15:23
Documents confirming of qualification Aug 14, 2020, 15:23
Not indicated Aug 14, 2020, 15:33
Documents confirming of qualification Aug 14, 2020, 15:23

Offer

UAH470,228.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА, БЛАГОУСТРОЮ ТА КАПІТАЛЬНОГО БУДІВНИЦТВА КУП'ЯНСЬКОЇ МІСЬКОЇ РАДИ ХАРКІВСЬКОЇ ОБЛАСТІ

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