Швидкоз'ємний фронтальний навантажувач GENERAL X

Expected value

UAH100,000.00

including VAT
Completed
Clarification period

from Oct 21, 2021, 15:18

until Oct 27, 2021, 00:00

Call for proposals

from Oct 27, 2021, 11:00

until Nov 1, 2021, 00:00

Auction
not conducted
Qualification

from Nov 1, 2021, 00:01

until Nov 2, 2021, 11:38

Offers considered

from Nov 2, 2021, 11:38

until Nov 9, 2021, 09:48

Offers to be submitted:
Oct 27, 2021, 11:00 – Nov 1, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 21, 2021, 15:18 – Oct 27, 2021, 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:
41812483
Web site:
Not indicated
Address:
Україна, 37200, Полтавська область, м. Лохвиця, вул. Перемоги, буд. 19
Rating:
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Main contact

Name:
Юлія Рибницька
Language skills:
Phone:
+380535631479, +380535631849
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Швидкоз'ємний фронтальний навантажувач GENERAL X

Code DK 021:2015: 43252000-4 Фронтальні ковшові навантажувачі без зворотної лопати

Quantity:

1 штуки

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 37200, Полтавська область, м. Лохвиця, вул Гоголя,43

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2021, 15:19
Procurement documents Oct 21, 2021, 15:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник проводить оплату за Товар при наявності відповідних бюджетних асигнувань шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дня фактичного постачання Товару на адресу, визначену Замовником, а у разі затримки бюджетного фінансування розрахунок за Договором здійснюється протягом 5 (п’яти) банківських днів з дати отримання Замовником на свій рахунок відповідних бюджетних призначень.

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH1,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
СЕРГІЙ РЕШЕТИЛО
E-mail: kalamen.or15@gmail.com Phone: +380992708111 EDRPOU:
41408616

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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
Documents confirming of qualification Oct 30, 2021, 15:39
Documents confirming of qualification Oct 30, 2021, 15:39
Documents confirming of qualification Oct 30, 2021, 15:39
Documents confirming of qualification Oct 30, 2021, 15:39
Documents confirming of qualification Oct 30, 2021, 15:39
Documents confirming of qualification Oct 30, 2021, 15:39
Documents confirming of qualification Oct 30, 2021, 15:39
Documents confirming of qualification Oct 30, 2021, 15:39
Documents confirming of qualification Oct 30, 2021, 15:39
Documents confirming of qualification Oct 30, 2021, 15:39
Technical specifications Oct 30, 2021, 15:39
Price offer Oct 30, 2021, 15:39
Documents confirming of qualification Oct 30, 2021, 15:39
Not indicated Oct 30, 2021, 15:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 2, 2021, 11:37
Not indicated Nov 2, 2021, 11:37

Contract

Document name Document type Date of publishing
Not indicated Nov 9, 2021, 09:46
Annexes to the contract Nov 9, 2021, 09:46
Signed contract Nov 9, 2021, 09:46

Offer

UAH100,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Лохвицької міської ради