Вантажний автомобіль самоскид MAN TGS 26.540 з розподілювачем антиожеледних реагентів KUPPER WEISSER IMSSN E29050HFA та снігоочисним відвалом (або еквівалент) код ДК 021:2015 —34140000-0 « Великовантажні транспортні засоби»

Мова, якою повинні готуватися тендерні пропозиції - українська мова.

Expected value

UAH3,000,000.00

including VAT
Completed
Call for proposals

from Sep 28, 2020, 12:31

until Oct 14, 2020, 00:00

Auction

from Oct 15, 2020, 13:36

until Oct 15, 2020, 13:57

Qualification

from Oct 15, 2020, 13:57

until Oct 21, 2020, 13:38

Offers considered

from Oct 21, 2020, 13:38

until Nov 9, 2020, 13:43

Offers to be submitted:
Sep 28, 2020, 12:31 – Oct 14, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 15, 2020, 13:36 – Oct 15, 2020, 13:57
Clarification period:
Sep 28, 2020, 12:31 – Oct 4, 2020, 00:00

Pay attention!

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

Answers till:
Oct 14, 2020, 00:00
Appealing tender terms:
Sep 28, 2020, 12:31 – Oct 10, 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:
Oct 5, 2020, 16:52

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Information about customer

Name:
EDRPOU code:
13974620
Web site:
Not indicated
Address:
Україна, 33027, Рівненська область, м Рівне, м Рівне вул Д.Галицького 25
Rating:

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Main contact

Name:
Муха Валентина Олександрівна (Mucha Valentina Aleksandrovna)
Language skills:
Phone:
+380362230236
E-mail:
Fax:
+380362230236

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Items list

Name Quantity Delivery Place of delivery
1

Вантажний автомобіль самоскид MAN TGS 26.540 з розподілювачем антиожеледних реагентів KUPPER WEISSER IMSSN E29050HFA та снігоочисним відвалом (або еквівалент)

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

Quantity:

1 од

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 33027, Рівненська область, Рівне, вул. Д. Галицького, 25

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 28, 2020, 12:31
Not indicated Oct 5, 2020, 16:52
Not indicated Sep 28, 2020, 12:33
Draft contract Sep 28, 2020, 12:31
Technical specifications Oct 5, 2020, 15:16
Not indicated Oct 15, 2020, 13:57
Not indicated Oct 15, 2020, 13:57
Procurement documents Oct 5, 2020, 15:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки по даному договору здійснюються Покупцем на підставі видаткової накладної та Акту приймання-передачі Товару шляхом перерахування у безготівковій формі, гривнях, грошових коштів на поточний банківський рахунок Постачальника протягом 10 (десяти) банківських днів з моменту підписання Акту приймання-передачі Товару та видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH3,000,000.00 including VAT
Minimum price decrement:
UAH30,000.00
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:
Бухаров Михайло Володимирович
E-mail: speckomuntekh@gmail.com Phone: +380509430293 EDRPOU:
41898871

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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 Oct 12, 2020, 17:01
Technical specifications Oct 13, 2020, 08:50
Compliance confirmation Oct 22, 2020, 14:34
Compliance confirmation Oct 22, 2020, 14:34
Compliance confirmation Oct 12, 2020, 17:01
Price offer Oct 12, 2020, 17:01
Documents confirming of qualification Oct 12, 2020, 17:01
Not indicated Oct 22, 2020, 14:39
Not indicated Oct 13, 2020, 08:52
Not indicated Oct 12, 2020, 17:06
Documents confirming of qualification Oct 12, 2020, 17:01
Documents confirming of qualification Oct 12, 2020, 17:01
Compliance confirmation Oct 12, 2020, 17:01
Compliance confirmation Oct 12, 2020, 17:01
Compliance confirmation Oct 12, 2020, 17:01
Compliance confirmation Oct 12, 2020, 17:01
Compliance confirmation Oct 22, 2020, 14:34
Documents confirming of qualification Oct 12, 2020, 17:01
Compliance confirmation Oct 12, 2020, 17:01
Documents confirming of qualification Oct 12, 2020, 17:01
Price offer Oct 12, 2020, 17:01
Technical specifications Oct 12, 2020, 17:01
Documents confirming of qualification Oct 12, 2020, 17:01
Compliance confirmation Oct 12, 2020, 17:01
Documents confirming of qualification Oct 12, 2020, 17:01
Compliance confirmation Oct 12, 2020, 17:01
Compliance confirmation Oct 12, 2020, 17:01
Documents confirming of qualification Oct 12, 2020, 17:01
Compliance confirmation Oct 13, 2020, 08:50
Compliance confirmation Oct 12, 2020, 17:01

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 21, 2020, 13:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 22, 2020, 10:05
License Oct 21, 2020, 13:23
Not indicated Oct 21, 2020, 13:37
Extract from the register Oct 15, 2020, 13:57

Contract

Document name Document type Date of publishing
Signed contract Nov 9, 2020, 13:39
Not indicated Nov 9, 2020, 13:42

Offer

UAH2,999,400.00 including VAT

Status

winner
Name:
Жакун Сергій Леонідович
E-mail: unidor1@ukr.net Phone: +380332719443 Fax:
+380332719443
EDRPOU:
38143539

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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
Documents confirming of qualification Oct 13, 2020, 12:37
Documents confirming of qualification Oct 13, 2020, 12:37
Documents confirming of qualification Oct 13, 2020, 12:37
Not indicated Oct 13, 2020, 12:38
Documents confirming of qualification Oct 13, 2020, 12:37

Offer

UAH3,000,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Комунальне Рівненське шляхово-експлуатаційне управління автомобільних доріг

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E-mail: KUCHERUK.OM@KTE.KMDA.GOV.UA Phone: 380678292877 EDRPOU:
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