Код ДК 021:2015 - 16700000-2 Трактори (Трактор LOVOL 1054)

ІНФОРМАЦІЯ ПРО НЕОБХІДНІ ТЕХНІЧНІ, ЯКІСНІ ТА КІЛЬКІСНІ ХАРАКТЕРИСТИКИ ПРЕДМЕТА ЗАКУПІВЛІ Код ДК 021:2015 - 16700000-2 Трактори (Трактор LOVOL 1054) згідно із Додатком 1 – Технічна специфікація щодо предмету закупівлі

Expected value

UAH741,000.00

including VAT
Completed
Call for proposals

from Oct 15, 2020, 14:56

until Nov 2, 2020, 08:00

Auction

from Nov 3, 2020, 13:56

until Nov 3, 2020, 14:17

Qualification

from Nov 3, 2020, 14:17

until Nov 10, 2020, 14:35

Offers considered

from Nov 10, 2020, 14:35

until Dec 9, 2020, 10:13

Offers to be submitted:
Oct 15, 2020, 14:56 – Nov 2, 2020, 08:00
Auction launch:
Nov 3, 2020, 13:56 – Nov 3, 2020, 14:17
Clarification period:
Oct 15, 2020, 14:56 – Oct 23, 2020, 01:00

Pay attention!

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

Answers till:
Nov 2, 2020, 08:00
Appealing tender terms:
Oct 15, 2020, 14:56 – Oct 29, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 16, 2020, 14:39

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Information about customer

Name:
EDRPOU code:
03072614
Web site:
Not indicated
Address:
Україна, 60400, Чернівецька область, Глибока, І.Бойка, 4
Rating:

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Main contact

Name:
Ткачук Катерина Василівна
Language skills:
Phone:
380993062660
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 - 16700000-2 Трактори (Трактор LOVOL 1054)

Code DK 021:2015: 16700000-2 Трактори

Quantity:

1 штуки

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 60400, Чернівецька область, смт. Глибока, І.Бойка, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 14:28
Not indicated Oct 16, 2020, 14:38
Not indicated Oct 16, 2020, 14:29
Not indicated Nov 3, 2020, 14:17
Not indicated Nov 3, 2020, 14:17
Not indicated Oct 16, 2020, 14:39
Not indicated Oct 16, 2020, 14:30
Not indicated Oct 15, 2020, 14:58
Procurement documents Oct 15, 2020, 14:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за товар, який наданий Постачальником, проводиться за фактом поставки протягом 10 календарних днів з моменту отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH741,000.00 including VAT
Minimum price decrement:
UAH3,705.00
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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Auction history

Participants of auction

Name:
Анна Сергеевна Кошкадамян
E-mail: tender1@technotorg.com Phone: +380675113989 EDRPOU:
30976452
3
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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
Price offer Nov 11, 2020, 13:32
Price offer Oct 30, 2020, 09:20
Documents confirming of qualification Oct 30, 2020, 09:20
Compliance confirmation Nov 11, 2020, 13:32
Not indicated Oct 30, 2020, 09:25
Documents confirming of qualification Oct 30, 2020, 09:20
Documents confirming of qualification Oct 30, 2020, 09:20
Documents confirming of qualification Oct 30, 2020, 09:20
Compliance confirmation Nov 11, 2020, 13:32
Technical specifications Oct 30, 2020, 09:20
Technical specifications Oct 30, 2020, 09:20
Documents confirming of qualification Oct 30, 2020, 09:20
Documents confirming of qualification Oct 30, 2020, 09:20
Technical specifications Oct 30, 2020, 09:20
Documents confirming of qualification Oct 30, 2020, 09:20
Compliance confirmation Nov 11, 2020, 13:32
Documents confirming of qualification Oct 30, 2020, 09:20

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 10, 2020, 17:38
Not indicated Nov 10, 2020, 14:32
Extract from the register Nov 3, 2020, 14:18
Nov 10, 2020, 14:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 10, 2020, 14:35

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 10:13
Signed contract Dec 9, 2020, 10:09

Offer

UAH739,000.00 including VAT

Status

winner
Name:
Денис Жепало
E-mail: dzhepalo@gmail.com Phone: +380937378594 EDRPOU:
3003221998

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 13:54

Offer

UAH740,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Глибоцький професійний ліцей

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