код ДК 021:2015 - 42620000-8 «Токарні, розточувальні та фрезерувальні верстати» (Фрезерний верстат по каменю з ЧПК)

Expected value

UAH250,000.00

including VAT
Completed
Call for proposals

from Nov 23, 2020, 18:46

until Dec 10, 2020, 20:00

Auction

from Dec 11, 2020, 15:49

until Dec 11, 2020, 16:10

Qualification

from Dec 11, 2020, 16:10

until Dec 11, 2020, 20:00

Offers considered

from Dec 11, 2020, 20:00

until Dec 23, 2020, 19:00

Offers to be submitted:
Nov 23, 2020, 18:46 – Dec 10, 2020, 20:00
Auction launch:
Dec 11, 2020, 15:49 – Dec 11, 2020, 16:10
Clarification period:
Nov 23, 2020, 18:46 – Nov 30, 2020, 00:00

Pay attention!

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

Answers till:
Dec 10, 2020, 20:00
Appealing tender terms:
Nov 23, 2020, 18:46 – Dec 6, 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:
Dec 2, 2020, 18:39

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Information about customer

Name:
EDRPOU code:
02066769
Web site:
Not indicated
Address:
Україна, 61070, Харківська область, Харків, вул. Чкалова, 17, Харківська обл., м. Харків, Київський р-н., 61070
Rating:
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Main contact

Name:
Шевченко Вікторія Павлівна
Language skills:
Phone:
+380577884676
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фрезерний верстат по каменю з ЧПК

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

Quantity:

1 шт.

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 18:43
Not indicated Dec 2, 2020, 18:39
Not indicated Nov 23, 2020, 18:44
Not indicated Dec 2, 2020, 18:39
Not indicated Dec 2, 2020, 18:39
Not indicated Nov 23, 2020, 18:43
Not indicated Dec 11, 2020, 16:10
Not indicated Dec 11, 2020, 16:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється по факту поставки Товару. Остаточний строк оплати Товару складає 7 (сім) банківських днів з моменту належної поставки Товару. Джерело фінансування закупівлі: Кошти Державного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH250,000.00 including VAT
Minimum price decrement:
UAH1,250.00
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:
Сергій Голубкін
E-mail: vector.cnc.kh.sales@gmail.com Phone: +380966741207 EDRPOU:
3562905418

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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 Dec 9, 2020, 16:37
Not indicated Dec 9, 2020, 16:37
Not indicated Dec 9, 2020, 16:37
Not indicated Dec 9, 2020, 16:37
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Not indicated Dec 9, 2020, 17:35
Not indicated Dec 9, 2020, 16:37
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Not indicated Dec 9, 2020, 17:04
Not indicated Dec 9, 2020, 16:37
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Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:07
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Not indicated Dec 9, 2020, 16:37
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Not indicated Dec 9, 2020, 16:37
Not indicated Dec 9, 2020, 16:37

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 16, 2020, 10:02
Extract from the register Dec 11, 2020, 16:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 11, 2020, 20:01
Not indicated Dec 11, 2020, 20:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 16, 2020, 09:02
Not indicated Dec 11, 2020, 20:00

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2020, 18:59
Not indicated Dec 23, 2020, 19:00

Offer

UAH248,750.00 including VAT

Status

winner
Name:
Анатолій Усатий
E-mail: vector.cnc.kh.sales2@gmail.com Phone: +380931260897 EDRPOU:
3092100537

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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 Dec 9, 2020, 18:13
Not indicated Dec 9, 2020, 18:13
Not indicated Dec 9, 2020, 18:13
Not indicated Dec 9, 2020, 18:15
Not indicated Dec 9, 2020, 18:13
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Not indicated Dec 9, 2020, 18:13
Not indicated Dec 9, 2020, 18:13
Not indicated Dec 9, 2020, 18:13
Not indicated Dec 9, 2020, 18:13
Not indicated Dec 9, 2020, 18:13
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Not indicated Dec 9, 2020, 18:13
Not indicated Dec 9, 2020, 18:13
Not indicated Dec 9, 2020, 18:13
Not indicated Dec 9, 2020, 18:13
Not indicated Dec 9, 2020, 18:13
Not indicated Dec 9, 2020, 18:13
Not indicated Dec 9, 2020, 18:13

Offer

UAH250,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Національний аерокосмічний університет ім. М.Є. Жуковського „Харківський авіаційний інститут”