Код ДК 021:2015 43310000 -9 Машини для цивільного будівництва (Віброплити, Повітродуви ранцові)

Покупець зобов’язується розрахуватися з Постачальником за отриманий Товар протягом 15-30 календарних днів з моменту отримання від Постачальника оставка товару за рахунок Постачальника (Херсонська обл., м. Олешки)

Expected value

UAH650,985.00

including VAT
Completed
Clarification period

from Sep 15, 2020, 09:36

until Sep 21, 2020, 10:00

Call for proposals

from Sep 21, 2020, 10:00

until Sep 24, 2020, 10:00

Auction
not conducted
Qualification

from Sep 24, 2020, 10:04

until Sep 29, 2020, 10:41

Offers considered

from Sep 29, 2020, 10:41

until Oct 2, 2020, 15:09

Offers to be submitted:
Sep 21, 2020, 10:00 – Sep 24, 2020, 10:00
Clarification period:
Sep 15, 2020, 09:36 – Sep 21, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
31918234
Web site:
Address:
Україна, 73000, Херсонська область, Херсон, Поповича, 23
Rating:

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Main contact

Name:
Яковенко Денис Леонідович
Language skills:
Phone:
380665807646
E-mail:
Fax:
0552367791

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 43310000 -9 Машини для цивільного будівництва (Віброплити)

Code DK 021:2015: 43310000-9 Машини для цивільного будівництва

Quantity:

15 Одиниця

Delivery period:

Sep 28, 2020 – Oct 16, 2020

Place of delivery:

Україна, Відповідно до документації
2

Код ДК 021:2015 43310000 -9 Машини для цивільного будівництва (Повітродуви ранцові)

Code DK 021:2015: 43310000-9 Машини для цивільного будівництва

Quantity:

15 Одиниця

Delivery period:

Sep 28, 2020 – Oct 16, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 15, 2020, 09:37
Not indicated Sep 15, 2020, 09:37
Draft contract Sep 15, 2020, 09:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець зобов’язується розрахуватися з Постачальником за отриманий Товар протягом 15-30 календарних днів з моменту отримання від Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH650,985.00 including VAT
Minimum price decrement:
UAH3,254.92
Bidding security:
UAH3,255.00
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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Participants of auction

Name:
Кондратюк Павло
E-mail: planetatender.ua@gmail.com Phone: 380668077292, 380668077292 EDRPOU:
40712323

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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
Compliance confirmation Sep 23, 2020, 19:41
Documents confirming of qualification Sep 23, 2020, 19:39
Documents confirming of qualification Sep 23, 2020, 19:39
Price offer Sep 23, 2020, 19:39
Documents confirming of qualification Sep 23, 2020, 19:39
Documents confirming of qualification Sep 23, 2020, 19:39
Compliance confirmation Sep 23, 2020, 19:39
Documents confirming of qualification Sep 23, 2020, 19:39
Compliance confirmation Sep 23, 2020, 19:39
Documents confirming of qualification Sep 24, 2020, 18:28
Compliance confirmation Sep 23, 2020, 19:39
Documents confirming of qualification Sep 23, 2020, 19:39
Price offer Sep 24, 2020, 18:28
Documents confirming of qualification Sep 24, 2020, 18:28
Documents confirming of qualification Sep 24, 2020, 18:28
Technical specifications Sep 23, 2020, 19:39
Documents confirming of qualification Sep 23, 2020, 19:39
Compliance confirmation Sep 23, 2020, 19:39
Documents confirming of qualification Sep 23, 2020, 19:39
Documents confirming of qualification Sep 23, 2020, 19:39
Documents confirming of qualification Sep 24, 2020, 18:28
Not indicated Sep 24, 2020, 18:32
Not indicated Sep 23, 2020, 19:47
Not indicated Sep 23, 2020, 19:46
Documents confirming of qualification Sep 24, 2020, 18:28
Documents confirming of qualification Sep 23, 2020, 19:39
Compliance confirmation Sep 23, 2020, 19:39
Documents confirming of qualification Sep 24, 2020, 18:28
Documents confirming of qualification Sep 23, 2020, 19:39
Documents confirming of qualification Sep 23, 2020, 19:39
Compliance confirmation Sep 23, 2020, 19:39
Technical specifications Sep 23, 2020, 19:39
Compliance confirmation Sep 23, 2020, 19:39
Documents confirming of qualification Sep 23, 2020, 19:39
Documents confirming of qualification Sep 24, 2020, 18:28
Compliance confirmation Sep 23, 2020, 19:39
Compliance confirmation Sep 23, 2020, 19:39
Documents confirming of qualification Sep 23, 2020, 19:39
Documents confirming of qualification Sep 23, 2020, 19:39
Documents confirming of qualification Sep 24, 2020, 18:28
Documents confirming of qualification Sep 23, 2020, 19:39
Documents confirming of qualification Sep 24, 2020, 18:28
Compliance confirmation Sep 23, 2020, 19:39
Documents confirming of qualification Sep 24, 2020, 18:28
Documents confirming of qualification Sep 23, 2020, 19:39
Documents confirming of qualification Sep 23, 2020, 19:39
Compliance confirmation Sep 23, 2020, 19:39
Documents confirming of qualification Sep 23, 2020, 19:39

Decision of the responsible person

Document name Document type Date of publishing
Sep 29, 2020, 10:41

Contract

Document name Document type Date of publishing
Signed contract Oct 2, 2020, 15:09

Offer

UAH626,385.06 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДОЧІРНЄ ПІДПРИЄМСТВО "ХЕРСОНСЬКИЙ ОБЛАВТОДОР" ВІДКРИТОГО АКЦІОНЕРНОГО ТОВАРИСТВА "ДЕРЖАВНА АКЦІОНЕРНА КОМПАНІЯ "АВТОМОБІЛЬНІ ДОРОГИ УКРАЇНИ"