Екскаватори навантажувачи з навісним обладнанням.

Закупівля здійснюється для формування місцевого резерву Лисичанської міської військової адміністрації для запобігання і ліквідації наслідків надзвичайних ситуацій, у тому числі воєнного характеру.

Expected value

UAH22,641,716.00

including VAT
Canceled
Clarification period

from Oct 14, 2022, 01:35

until Oct 20, 2022, 08:00

Call for proposals

from Oct 20, 2022, 15:00

until Oct 25, 2022, 08:00

Auction
not conducted
Qualification

from Oct 25, 2022, 08:01

until Oct 26, 2022, 16:20

Offers considered

from Oct 26, 2022, 16:20

Offers to be submitted:
Oct 20, 2022, 15:00 – Oct 25, 2022, 08:00
Clarification period:
Oct 14, 2022, 01:35 – Oct 20, 2022, 08:00
Answers till:
Oct 25, 2022, 08:00

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The reason for cancellation of the procurement

Cause

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

Explanation

в установлений законом строк не укладено договір та не оприлюднено на майданчику

Document name Document type Date of publishing
Not indicated Nov 18, 2022, 13:05
Not indicated Nov 18, 2022, 13:06

Information about customer

Name:
EDRPOU code:
03364197
Web site:
Not indicated
Address:
Україна, 93100, Луганська область, м. Лисичанськ, вул. ім. Д.І. Менделєєва, 49
Rating:

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Main contact

Name:
Олена Володимирівна Грицай
Language skills:
Phone:
+380954756345
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Екскаватори навантажувачи з навісним обладнанням.

Code DK 021:2015: 43260000-3 Механічні лопати, екскаватори та ковшові навантажувачі, гірнича техніка

Quantity:

5 штуки

Delivery period:

до Nov 15, 2022

Place of delivery:

Україна, 93100, Луганська область, Лисичанськ, вул. ім. Д. І. Менделєєва, 49

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 14, 2022, 01:35
Not indicated Oct 14, 2022, 01:35
Not indicated Oct 17, 2022, 17:40
Not indicated Oct 14, 2022, 01:39
Not indicated Oct 14, 2022, 01:35
Not indicated Oct 14, 2022, 01:39

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
30%
Period (in days):
20 ( banking )
Description:
попередня оплата у розмірі 30% від вартості договору
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH22,641,716.00 including VAT
Minimum price decrement:
UAH113,208.58
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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Participants of auction

Name:
Гармата Євгеній Іванович
E-mail: tdalfatech@gmail.com Phone: +380567323346 EDRPOU:
37383046

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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"
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Documents confirming of qualification Nov 1, 2022, 23:23
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Documents confirming of qualification Nov 1, 2022, 23:23
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Not indicated Nov 1, 2022, 23:24
Not indicated Oct 24, 2022, 19:49
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47
Not indicated Oct 24, 2022, 19:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 26, 2022, 16:18
Not indicated Oct 26, 2022, 16:20

Offer

UAH22,640,000.00 including VAT

Status

winner

Useful links

Public procurements list of the client Управління житлово-комунального господарства Лисичанської міської військово-цивільної адміністрації Сєвєродонецького району Луганської області