Мотокоса бензинова для обслуговування об’єктів благоустрою м. Черкаси (оплата видатків із благоустрою населених пунктів) Код ДК 021:2015 –16310000-1 Косарки

Місцезнаходження замовника: 18005, Україна, Черкаська область, місто Черкаси, ВУЛИЦЯ ІЛЬЇНА, будинок 330/5; Категорія замовника: відповідно до п.1 ч. 1 ст. 2 Закону; Вид закупівлі: відповідно до абз. 4 п. 5 ч. 2 ст. 4 Закону – спрощена закупівля; Інформація про мову, якою мають бути складені пропозиції учасників – відповідно до документації (оголошення); Джерело фінансування – кошти місцевого бюджету; Інформація про технічні, якісні та кількісні характеристики - згідно оголошення

Expected value

UAH75,000.00

including VAT
Completed
Clarification period

from Aug 9, 2022, 15:33

until Aug 17, 2022, 00:00

Call for proposals

from Aug 17, 2022, 00:00

until Aug 19, 2022, 00:00

Auction

from Aug 19, 2022, 12:22

until Aug 19, 2022, 12:45

Qualification

from Aug 19, 2022, 12:45

until Aug 22, 2022, 16:14

Offers considered

from Aug 22, 2022, 16:14

until Sep 5, 2022, 17:01

Offers to be submitted:
Aug 17, 2022, 00:00 – Aug 19, 2022, 00:00

Pay attention!

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

Auction launch:
Aug 19, 2022, 12:22 – Aug 19, 2022, 12:45
Clarification period:
Aug 9, 2022, 15:33 – Aug 17, 2022, 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:
36701792
Web site:
Not indicated
Address:
Україна, 18005, Черкаська область, місто Черкаси, ВУЛИЦЯ ІЛЬЇНА, будинок 330/5
Rating:

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Main contact

Name:
Марина Яценко
Language skills:
Phone:
+380957352553
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мотокоса бензинова STIHL FS 250 або еквівалент

Code DK 021:2015: 16310000-1 Косарки

Quantity:

6 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 18005, Черкаська область, Черкаси, ВУЛИЦЯ Надпільна, будинок 330/5

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 10, 2022, 14:53
Procurement documents Aug 9, 2022, 15:33
Not indicated Aug 19, 2022, 12:45
Not indicated Aug 10, 2022, 14:56
Not indicated Aug 9, 2022, 15:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH75,000.00 including VAT
Minimum price decrement:
UAH375.00
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:
Михайло Прокопенко
E-mail: centr-instrumentov@ukr.net Phone: +380674735464 EDRPOU:
38842979

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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 Aug 18, 2022, 18:01
Not indicated Aug 18, 2022, 18:01
Not indicated Aug 18, 2022, 18:01
Not indicated Aug 18, 2022, 18:01
Not indicated Aug 18, 2022, 18:01
Not indicated Aug 18, 2022, 18:01
Not indicated Aug 18, 2022, 18:01
Not indicated Aug 18, 2022, 18:01
Not indicated Aug 18, 2022, 18:01
Not indicated Aug 18, 2022, 18:01
Not indicated Aug 18, 2022, 18:01
Not indicated Aug 18, 2022, 18:01
Not indicated Aug 18, 2022, 18:01
Not indicated Aug 18, 2022, 18:01
Not indicated Aug 18, 2022, 18:01
Not indicated Aug 18, 2022, 18:01
Not indicated Aug 18, 2022, 18:01
Not indicated Aug 18, 2022, 18:19
Not indicated Aug 18, 2022, 18:01

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 22, 2022, 16:13
Not indicated Aug 22, 2022, 16:14

Offer

UAH73,119.00 including VAT

Status

disqualified
Name:
Самойленко Микола
E-mail: samoylenko1995@ukr.net Phone: 380672886294 EDRPOU:
2889306794

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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
Compliance confirmation Aug 17, 2022, 11:22
Compliance confirmation Aug 17, 2022, 11:22
Compliance confirmation Aug 17, 2022, 11:24
Compliance confirmation Aug 17, 2022, 11:23
Not indicated Aug 17, 2022, 11:24
Compliance confirmation Aug 17, 2022, 11:22
Compliance confirmation Aug 17, 2022, 11:23
Compliance confirmation Aug 17, 2022, 11:23
Compliance confirmation Aug 17, 2022, 11:23
Compliance confirmation Aug 17, 2022, 11:22
Compliance confirmation Aug 17, 2022, 11:22

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 22, 2022, 16:14
Not indicated Aug 22, 2022, 16:14

Contract

Document name Document type Date of publishing
Signed contract Sep 5, 2022, 16:59
Not indicated Sep 5, 2022, 17:01

Offer

UAH73,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БЛАГОУСТРІЙ" ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ

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