Автонавантажувач дизельний

Автонавантажувач дизельний (детально викладено в Додатках №№ 3, 3.1 до тендерної документації). Мова, якою повинні готуватися тендерні пропозиції: тендерні пропозиції викладаються українською мовою (детальніше у пункті 7 Загальних положень тендерної документації).

Expected value

UAH444,950.00

without VAT
Canceled
Call for proposals

from Nov 2, 2020, 10:49

until Nov 20, 2020, 16:00

Auction

from Nov 23, 2020, 15:04

until Nov 23, 2020, 15:31

Qualification

from Nov 23, 2020, 15:31

until Nov 27, 2020, 15:01

Offers considered

from Nov 27, 2020, 15:01

Offers to be submitted:
Nov 2, 2020, 10:49 – Nov 20, 2020, 16:00
Auction launch:
Nov 23, 2020, 15:04 – Nov 23, 2020, 15:31
Clarification period:
Nov 2, 2020, 10:49 – Nov 10, 2020, 00:00

Pay attention!

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

Answers till:
Nov 20, 2020, 16:00
Appealing tender terms:
Nov 2, 2020, 10:49 – Nov 16, 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:
Nov 2, 2020, 10:47

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

На підставі частини 5 статті 32 Закону України № 922 «Про публічні закупівлі» визнати тендер таким, що не відбувся, у разі скорочення видатків на здійснення закупівлі товарів, робіт чи послуг.

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 14:13
Not indicated Dec 18, 2020, 14:09

Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Гузовська Світлана Володимирівна
Language skills:
Phone:
(03842) 6-38-43
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автонавантажувач дизельний

Code DK 021:2015: 42410000-3 Підіймально-транспортувальне обладнання

Quantity:

1 шт.

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 10:46
Not indicated Nov 2, 2020, 10:47
Not indicated Nov 2, 2020, 10:46
Not indicated Nov 23, 2020, 15:31
Not indicated Nov 23, 2020, 15:31
Not indicated Nov 2, 2020, 10:46
Not indicated Nov 2, 2020, 10:46
Not indicated Nov 2, 2020, 10:46
Not indicated Nov 2, 2020, 10:46
Not indicated Nov 2, 2020, 10:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 45 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH444,950.00 without VAT
Minimum price decrement:
UAH2,500.00
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:
Фомін Олександр
E-mail: FOMIN@TCM-UA.COM Phone: (050)8069869 EDRPOU:
40703481

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 20, 2020, 12:14
Documents confirming of qualification Nov 20, 2020, 12:14
Documents confirming of qualification Dec 2, 2020, 11:18
Technical specifications Dec 11, 2020, 11:28
Technical specifications Nov 30, 2020, 17:06
Technical specifications Nov 20, 2020, 12:14
Documents confirming of qualification Nov 20, 2020, 12:14
Not indicated Dec 11, 2020, 11:29
Not indicated Dec 2, 2020, 11:18
Not indicated Nov 30, 2020, 17:07
Not indicated Nov 20, 2020, 12:17
Documents confirming of qualification Nov 20, 2020, 12:14
Documents confirming of qualification Dec 2, 2020, 11:18
Documents confirming of qualification Nov 20, 2020, 12:14
Documents confirming of qualification Dec 2, 2020, 11:18
Price offer Nov 20, 2020, 12:14
Documents confirming of qualification Nov 20, 2020, 12:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 14:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2020, 15:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 30, 2020, 14:05
Extract from the register Nov 23, 2020, 16:35
Not indicated Nov 27, 2020, 14:59

Offer

UAH431,500.00 without VAT

Status

winner
Name:
Орлова Лідія
E-mail: ORLOVA.LIDIYA@TEKMAN.COM.UA Phone: 380972028514 EDRPOU:
43374186

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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"

Offer

UAH433,000.00 without VAT

Status

Not considered
Name:
Олексій Сорокін
E-mail: briarcompanyvl@gmail.com Phone: 380443693225 EDRPOU:
42468566

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 17, 2020, 08:47
Documents confirming of qualification Nov 17, 2020, 08:47
Technical specifications Nov 17, 2020, 08:47
Documents confirming of qualification Nov 17, 2020, 08:47
Price offer Nov 17, 2020, 08:47
Documents confirming of qualification Nov 17, 2020, 08:47
Compliance confirmation Nov 17, 2020, 08:47

Offer

UAH436,495.00 without VAT

Status

Not considered

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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