Трактор з навісним обладнанням

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: українська мова. Умови надання забезпечення тендерних пропозицій (якщо замовник вимагає його надати): безвідклична та безумовна.

Expected value

UAH1,370,000.00

including VAT
Completed
Call for proposals

from Oct 7, 2020, 17:48

until Oct 29, 2020, 18:00

Auction

from Oct 30, 2020, 15:20

until Oct 30, 2020, 15:41

Qualification

from Oct 30, 2020, 15:41

until Nov 9, 2020, 16:37

Offers considered

from Nov 9, 2020, 16:37

until Nov 26, 2020, 15:38

Offers to be submitted:
Oct 7, 2020, 17:48 – Oct 29, 2020, 18:00
Auction launch:
Oct 30, 2020, 15:20 – Oct 30, 2020, 15:41
Clarification period:
Oct 7, 2020, 17:48 – Oct 19, 2020, 01:00

Pay attention!

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

Answers till:
Oct 29, 2020, 18:00
Appealing tender terms:
Oct 7, 2020, 17:48 – Oct 25, 2020, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 7, 2020, 17:46

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Information about customer

Name:
EDRPOU code:
03361715
Web site:
Not indicated
Address:
Україна, 61013, Харківська область, Харків, ВУЛИЦЯ ШЕВЧЕНКА, будинок 2
Rating:
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Main contact

Name:
Догаєва Ірина Володимирівна
Language skills:
Phone:
+380577075740
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трактор з навісним обладнанням

Code DK 021:2015: 16710000-5 Мотоблоки

Quantity:

2 шт.

Delivery period:

до Dec 1, 2020

Place of delivery:

Україна, 61038, Харківська область, Харків, проспект Ювілейний, 28-А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 15:41
Not indicated Oct 30, 2020, 15:41
Not indicated Oct 7, 2020, 17:46
Not indicated Oct 7, 2020, 17:46
Not indicated Oct 7, 2020, 17:46
Not indicated Oct 7, 2020, 17:46
Not indicated Oct 7, 2020, 17:46
Not indicated Oct 7, 2020, 17:46
Not indicated Oct 7, 2020, 17:46
Not indicated Oct 7, 2020, 17:46
Not indicated Oct 7, 2020, 17:46
Not indicated Oct 7, 2020, 17:46
Not indicated Oct 7, 2020, 17:46
Not indicated Oct 7, 2020, 17:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлений Товар здійснюється Замовником(Покупцем) на умовах післяоплати на підставі підписаної обома Сторонами видаткової накладної, шляхом перерахування коштів на поточний рахунок Учасника(Постачальника) протягом 30 (тридцяти) календарних днів після отримання Замовником(Покупцем) бюджетних коштів на реєстраційний рахунок Замовника(Покупця).

About tender

Complain ID prozorro:
Expected value:
UAH1,370,000.00 including VAT
Minimum price decrement:
UAH13,700.00
Bidding security:
UAH40,000.00
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:
Яна Левик
E-mail: levik.yana@sollyplus.com.ua Phone: +380674143408 EDRPOU:
35244815

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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
Not indicated Nov 13, 2020, 12:40
Not indicated Oct 27, 2020, 14:44
Documents confirming of qualification Oct 27, 2020, 14:36
Documents confirming of qualification Oct 27, 2020, 14:36
Compliance confirmation Nov 13, 2020, 12:39
Compliance confirmation Nov 13, 2020, 12:39
Compliance confirmation Nov 13, 2020, 12:39
Documents confirming of qualification Oct 27, 2020, 14:36
Documents confirming of qualification Oct 27, 2020, 14:36
Documents confirming of qualification Oct 27, 2020, 14:36
Compliance confirmation Nov 13, 2020, 12:39
Documents confirming of qualification Oct 27, 2020, 14:36
Documents confirming of qualification Oct 27, 2020, 14:36
Documents confirming of qualification Oct 27, 2020, 14:36
Compliance confirmation Nov 13, 2020, 12:39
Documents confirming of qualification Oct 27, 2020, 14:36
Documents confirming of qualification Oct 27, 2020, 14:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 16:37
Not indicated Nov 6, 2020, 14:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 9, 2020, 16:38
Not indicated Nov 9, 2020, 16:37
Not indicated Nov 6, 2020, 14:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 10, 2020, 12:04
Extract from the register Oct 30, 2020, 15:41

Contract

Document name Document type Date of publishing
Signed contract Nov 26, 2020, 15:13
Not indicated Nov 26, 2020, 15:38

Offer

UAH1,360,000.00 including VAT

Status

winner
Name:
Олександр Дакал
E-mail: tovomega.ko@gmail.com Phone: +380502200009 EDRPOU:
16283885

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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 28, 2020, 19:16
Documents confirming of qualification Oct 28, 2020, 19:16
Documents confirming of qualification Oct 28, 2020, 19:16
Compliance confirmation Oct 28, 2020, 20:20
Technical specifications Oct 28, 2020, 20:20
Documents confirming of qualification Oct 28, 2020, 19:16
Documents confirming of qualification Oct 28, 2020, 19:16
Not indicated Oct 28, 2020, 21:21

Offer

UAH1,370,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Харківводоканал"