ДК 021:2015-42650000-7 ручні інструменти пневматичні чи моторизовані, а саме: Бензопила МS 361 STIHL 3,4 кВт/4,6 к.с. довжина шини 45 см.

Товар повинен відповідати технічним, якісним та іншім характеристики предмета закупівлі

Expected value

UAH14,500.00

including VAT
Completed
Clarification period

from Nov 17, 2020, 13:31

until Nov 23, 2020, 00:00

Call for proposals

from Nov 23, 2020, 00:00

until Nov 26, 2020, 00:00

Auction

from Nov 26, 2020, 13:14

until Nov 26, 2020, 13:35

Qualification

from Nov 26, 2020, 13:35

until Nov 27, 2020, 13:49

Offers considered

from Nov 27, 2020, 13:49

until Dec 2, 2020, 08:49

Offers to be submitted:
Nov 23, 2020, 00:00 – Nov 26, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 26, 2020, 13:14 – Nov 26, 2020, 13:35
Clarification period:
Nov 17, 2020, 13:31 – Nov 23, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
34421336
Web site:
Address:
Україна, 84200, Донецька область, Дружковка, ул.Юрченко,3
Rating:
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Main contact

Name:
Ірина Бєлоусова
Language skills:
Phone:
+380951738578
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензопила МS 361 STIHL 3,4 кВт/4,6 к.с. довжина шини 45 см.

Code DK 021:2015: 42650000-7 Ручні інструменти пневматичні чи моторизовані

Quantity:

1 штуки

Delivery period:

до Dec 19, 2020

Place of delivery:

Україна, 84200, Донецька область, Дружківка, вул. Гаврилівська (у минулому Юрченка), 3

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 13:35
Not indicated Nov 26, 2020, 13:35
Draft contract Nov 17, 2020, 13:31
Procurement documents Nov 17, 2020, 13:31
Not indicated Nov 17, 2020, 13:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Покупець здійснює оплату Товару (його партії) шляхом безготівкового перерахування бюджетних коштів на рахунок Постачальника за протягом 30 робочих днів з дня одержання Товару, на підставі рахунку та видаткової накладної, підписанної сторонами.

About tender

Complain ID prozorro:
Expected value:
UAH14,500.00 including VAT
Minimum price decrement:
UAH145.00
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:
Денис Харченко
E-mail: forest.tender2016@gmail.com Phone: +380673737077 EDRPOU:
38168622

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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
Not indicated Nov 23, 2020, 10:43
Not indicated Nov 23, 2020, 10:43
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Not indicated Nov 23, 2020, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 08:37
Review Protocol Nov 27, 2020, 08:36

Offer

UAH14,100.00 including VAT

Status

disqualified
Name:
Дьяченко Іван Олегович
E-mail: divano23@gmail.com Phone: +380681590110 Web site: EDRPOU:
36102329

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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"
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 25, 2020, 17:16
Not indicated Nov 25, 2020, 17:16
Not indicated Nov 25, 2020, 17:16
Not indicated Nov 25, 2020, 17:16
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Not indicated Nov 25, 2020, 17:53
Not indicated Nov 25, 2020, 17:18
Not indicated Nov 25, 2020, 17:16
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Not indicated Nov 25, 2020, 17:16
Not indicated Nov 25, 2020, 17:51
Not indicated Nov 25, 2020, 17:16
Not indicated Nov 25, 2020, 17:16
Not indicated Nov 25, 2020, 17:16
Not indicated Nov 25, 2020, 17:16
Not indicated Nov 25, 2020, 17:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 27, 2020, 13:47
Not indicated Nov 27, 2020, 13:49

Contract

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 08:47
Signed contract Dec 2, 2020, 08:47

Offer

UAH14,199.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СПЕКТР" ДРУЖКІВСЬКОЇ МІСЬКОЇ РАДИ"

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Код ДК 021:2015 – 42650000-7 Ручні інструменти пневматичні чи моторизовані (інвентар для господарської діяльності) (місцевий бюджет)
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