Фрезерувальні верстати (ДК 021:2015: 42620000-8 - Токарні, розточувальні та фрезерувальні верстати)

Expected value

UAH476,496.00

including VAT
Completed
Call for proposals

from Oct 8, 2020, 17:33

until Oct 25, 2020, 10:00

Auction

from Oct 26, 2020, 15:29

until Oct 26, 2020, 15:50

Qualification

from Oct 26, 2020, 15:50

until Oct 27, 2020, 19:15

Offers considered

from Oct 27, 2020, 19:15

until Nov 17, 2020, 16:25

Offers to be submitted:
Oct 8, 2020, 17:33 – Oct 25, 2020, 10:00
Auction launch:
Oct 26, 2020, 15:29 – Oct 26, 2020, 15:50
Clarification period:
Oct 8, 2020, 17:33 – Oct 15, 2020, 01:00

Pay attention!

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

Answers till:
Oct 25, 2020, 10:00
Appealing tender terms:
Oct 8, 2020, 17:33 – Oct 21, 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 8, 2020, 17:36

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Information about customer

Name:
EDRPOU code:
41760289
Web site:
Not indicated
Address:
Україна, 01008, м. Київ, м. Київ, вул. Михайла Грушевського, буд. 12/2
Rating:
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Main contact

Name:
Інна Леоненко
Language skills:
Phone:
+380442946445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фрезерувальні верстати (ДК 021:2015: 42620000-8 - Токарні, розточувальні та фрезерувальні верстати)

Code DK 021:2015: 42620000-8 Токарні, розточувальні та фрезерувальні верстати

Quantity:

9 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04074, Київська область, м. Київ, вул. Коноплянська, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 15:50
Not indicated Oct 26, 2020, 15:50
Procurement documents Oct 8, 2020, 17:33
Procurement documents Oct 8, 2020, 17:33
Not indicated Oct 8, 2020, 17:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата належним чином поставленого та прийнятого Товару здійснюється Покупцем протягом 10 (десять) банківських днів з наступного дня після підписання Сторонами Акта шляхом перерахування грошових коштів в національній валюті України на розрахунковий рахунок Постачальника, за умови надходження бюджетного фінансування відповідних видатків на рахунок Покупця у 2020 році.

About tender

Complain ID prozorro:
Expected value:
UAH476,496.00 including VAT
Minimum price decrement:
UAH2,382.48
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:
Бражніков Тимур Євгенійович
E-mail: tymur.brazhnikov@spv.ua Phone: 380672336078 EDRPOU:
24569992

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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
Documents confirming of qualification Nov 5, 2020, 10:47
Documents confirming of qualification Oct 23, 2020, 17:47
Documents confirming of qualification Oct 23, 2020, 17:47
Documents confirming of qualification Oct 23, 2020, 17:47
Documents confirming of qualification Oct 23, 2020, 17:47
Documents confirming of qualification Oct 23, 2020, 17:47
Documents confirming of qualification Oct 23, 2020, 17:47
Documents confirming of qualification Nov 5, 2020, 10:47
Documents confirming of qualification Oct 23, 2020, 17:47
Documents confirming of qualification Oct 23, 2020, 17:47
Documents confirming of qualification Oct 23, 2020, 17:47
Technical specifications Nov 6, 2020, 13:17
Technical specifications Nov 6, 2020, 13:17
Documents confirming of qualification Oct 23, 2020, 17:47
Documents confirming of qualification Oct 23, 2020, 17:47
Documents confirming of qualification Oct 23, 2020, 17:47
Documents confirming of qualification Oct 23, 2020, 17:47
Documents confirming of qualification Oct 23, 2020, 17:47
Documents confirming of qualification Oct 23, 2020, 17:47
Documents confirming of qualification Oct 23, 2020, 17:47
Documents confirming of qualification Nov 5, 2020, 10:47
Documents confirming of qualification Oct 23, 2020, 17:47
Documents confirming of qualification Oct 23, 2020, 17:47
Documents confirming of qualification Oct 23, 2020, 17:47
Documents confirming of qualification Oct 23, 2020, 17:47
Not indicated Nov 5, 2020, 11:34
Not indicated Oct 23, 2020, 17:47
Documents confirming of qualification Nov 5, 2020, 10:47
Documents confirming of qualification Oct 23, 2020, 17:47
Documents confirming of qualification Nov 5, 2020, 10:47
Technical specifications Nov 6, 2020, 13:17
Technical specifications Nov 6, 2020, 13:17
Technical specifications Nov 6, 2020, 13:17

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 28, 2020, 13:04
Review Protocol Oct 27, 2020, 19:14
Extract from the register Oct 26, 2020, 15:51
Review Protocol Oct 27, 2020, 19:14
Review Protocol Oct 27, 2020, 19:14
Not indicated Oct 27, 2020, 19:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 27, 2020, 19:16

Contract

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 16:25
Signed contract Nov 17, 2020, 16:24

Offer

UAH476,351.04 including VAT

Status

winner
Name:
Марія
E-mail: mari4e4ka1@gmail.com Phone: +380673736580 EDRPOU:
40247085

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 23, 2020, 20:02
Documents confirming of qualification Oct 23, 2020, 20:02
Documents confirming of qualification Oct 23, 2020, 20:02
Documents confirming of qualification Oct 23, 2020, 20:02
Documents confirming of qualification Oct 23, 2020, 20:02
Documents confirming of qualification Oct 23, 2020, 20:02
Documents confirming of qualification Oct 23, 2020, 20:02
Technical specifications Oct 23, 2020, 20:02
Documents confirming of qualification Oct 23, 2020, 20:02
Documents confirming of qualification Oct 23, 2020, 20:02

Offer

UAH476,496.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ БЮРО РОЗСЛІДУВАНЬ