Трактор колісний з додатковим навісним обладнанням

Трактор колісний з додатковим навісним обладнанням (детально у Додатку 2, Додатку 2.1 Технічна специфікація)

Expected value

UAH583,416.66

without VAT
Canceled
Clarification period

from Jun 11, 2021, 15:05

until Jun 17, 2021, 16:00

Call for proposals

from Jun 18, 2021, 12:00

until Jun 25, 2021, 16:00

Auction
not conducted
Qualification

from Jun 25, 2021, 16:01

until Jul 5, 2021, 10:07

Offers considered

from Jul 5, 2021, 10:07

Offers to be submitted:
Jun 18, 2021, 12:00 – Jun 25, 2021, 16:00
Clarification period:
Jun 11, 2021, 15:05 – Jun 17, 2021, 16:00

Show all important dates

Hide dates

The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Рішення уповноваженої особи ВП ХАЕС

Document name Document type Date of publishing
Not indicated Jul 28, 2021, 08:46
Not indicated Jul 28, 2021, 08:46

Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Чирук Інна
Language skills:
Phone:
380384263770
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Трактор колісний з додатковим навісним обладнанням

Code DK 021:2015: 16340000-0 Збиральні та обмолочувальні машини

Quantity:

1 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2021, 15:04
Not indicated Jun 11, 2021, 15:05
Not indicated Jun 11, 2021, 15:04
Not indicated Jun 11, 2021, 15:04
Not indicated Jun 11, 2021, 15:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 60 днів з дати оформлення ярлика на придатний Товар згідно СОУ НАЕК 038:2021 «Управління закупівлями продукції. Організація вхідного контролю продукції для ВП Компанії»

About tender

Complain ID prozorro:
Expected value:
UAH583,416.66 without VAT
Minimum price decrement:
UAH3,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Анна Сергеевна Кошкадамян
E-mail: tender1@technotorg.com Phone: +380675113989 EDRPOU:
30976452
4
To leave a review about a company and see its rating, you must sign up or Sign in
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 Jun 24, 2021, 11:57
Technical specifications Jun 24, 2021, 11:57
Not indicated Jun 24, 2021, 11:58
Price offer Jun 24, 2021, 11:57
Documents confirming of qualification Jun 24, 2021, 11:57
Technical specifications Jun 24, 2021, 11:57
Documents confirming of qualification Jun 24, 2021, 11:57
Documents confirming of qualification Jun 24, 2021, 11:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 5, 2021, 10:07
Not indicated Jul 5, 2021, 10:07

Offer

UAH583,416.66 without VAT

Status

winner

Useful links

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