Мотобур, бензопила (42652000-1 Електромеханічні ручні інструменти) код ДК 021:2015 42650000-7 Ручні інструменти пневматичні чи моторизовані

Expected value

UAH137,500.00

including VAT
Completed
Clarification period

from Feb 22, 16:19

until Feb 28, 10:00

Call for proposals

from Feb 28, 12:00

until Mar 4, 10:00

Auction

from Mar 5, 11:42

until Mar 5, 12:05

Qualification

from Mar 5, 12:05

until Mar 7, 09:46

Offers considered

from Mar 7, 09:46

until Mar 12, 08:48

Offers to be submitted:
Feb 28, 12:00 – Mar 4, 10:00
Auction launch:
Mar 5, 11:42 – Mar 5, 12:05
Clarification period:
Feb 22, 16:19 – Feb 28, 10:00
Answers till:
Mar 4, 10:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
38426944
Web site:
Not indicated
Address:
Україна, 41600, Сумська область, м. Конотоп, *******
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ірина Салата
Language skills:
Phone:
+380682577272
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Мотобур

Code DK 021:2015: 42652000-1 Електромеханічні ручні інструменти

Quantity:

5 штуки

Delivery period:

до Mar 25

Place of delivery:

Україна, 41600, Сумська область, м. Конотоп
2

Бензопила

Code DK 021:2015: 42652000-1 Електромеханічні ручні інструменти

Quantity:

5 штуки

Delivery period:

до Mar 25

Place of delivery:

Україна, 41600, Сумська область, м. Конотоп

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 12:05
Not indicated Feb 22, 16:26
Not indicated Feb 22, 16:19
Not indicated Feb 22, 16:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
50 ( calendar )
Description:
Замовник протягом 50 (п’ятдесяти) календарних днів сплачує Постачальнику 100 (сто) відсотків вартості поставленого Товару. В разі затримки бюджетного фінансування, Замовник в межах строків відведених для розрахунків за поставлений товар повідомляє про це Постачальника. У такому разі розрахунок здійснюється впродовж 10 робочих днів з моменту отримання Замовником бюджетних асигнувань на здійснення закупівлі.

About tender

Complain ID prozorro:
Expected value:
UAH137,500.00 including VAT
Minimum price decrement:
UAH1,375.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Лисейко Дарія
E-mail: info@phoenix-k.com.ua Phone: 380936220032 EDRPOU:
44602385

This company hasn't been reviewed yet, be the first to do so

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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 3, 19:11
Documents confirming of qualification Mar 3, 19:11
Documents confirming of qualification Mar 3, 19:11
Documents confirming of qualification Mar 3, 19:11
Not indicated Mar 3, 19:12
Documents confirming of qualification Mar 3, 19:11
Documents confirming of qualification Mar 3, 19:11
Documents confirming of qualification Mar 3, 19:11
Technical specifications Mar 3, 19:11
Documents confirming of qualification Mar 3, 19:11
Documents confirming of qualification Mar 3, 19:11
Documents confirming of qualification Mar 3, 19:11
Documents confirming of qualification Mar 3, 19:11
Documents confirming of qualification Mar 3, 19:11
Technical specifications Mar 3, 19:11
Documents confirming of qualification Mar 3, 19:11
Documents confirming of qualification Mar 3, 19:11
Documents confirming of qualification Mar 3, 19:11
Price offer Mar 3, 19:11
Not indicated Mar 3, 19:12
Documents confirming of qualification Mar 3, 19:11
Documents confirming of qualification Mar 3, 19:11
Documents confirming of qualification Mar 3, 19:11
Price offer Mar 3, 19:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 5, 16:30
Not indicated Mar 5, 16:32

Offer

UAH99,885.00 including VAT

Status

disqualified
Name:
Лариса Грищенко
E-mail: master_irina_kn@ukr.net Phone: 380975612449 EDRPOU:
41691598

This company hasn't been reviewed yet, be the first to do so

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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 3, 19:43
Not indicated Mar 8, 10:15
Not indicated Mar 6, 14:37
Not indicated Mar 3, 19:44
Not indicated Mar 3, 19:43
Not indicated Mar 3, 19:44
Not indicated Mar 3, 19:43
Documents confirming of qualification Mar 8, 10:15
Compliance confirmation Mar 3, 19:43
Compliance confirmation Mar 3, 19:43
Documents confirming of qualification Mar 8, 10:15
Documents confirming of qualification Mar 3, 19:43
Documents confirming of qualification Mar 8, 10:15
Documents confirming of qualification Mar 8, 10:15
Documents confirming of qualification Mar 3, 19:43
Documents confirming of qualification Mar 3, 19:43
Documents confirming of qualification Mar 3, 19:43
Documents confirming of qualification Mar 6, 14:37
Compliance confirmation Mar 3, 19:43
Compliance confirmation Mar 3, 19:43
Documents confirming of qualification Mar 3, 19:43
Compliance confirmation Mar 6, 14:37
Compliance confirmation Mar 3, 19:43
Documents confirming of qualification Mar 3, 19:43
Compliance confirmation Mar 3, 19:43
Compliance confirmation Mar 3, 19:43
Documents confirming of qualification Mar 3, 19:43
Compliance confirmation Mar 3, 19:43
Documents confirming of qualification Mar 3, 19:43
Compliance confirmation Mar 3, 19:43
Documents confirming of qualification Mar 8, 10:15
Compliance confirmation Mar 3, 19:43
Documents confirming of qualification Mar 3, 19:43
Technical specifications Mar 3, 19:43
Documents confirming of qualification Mar 3, 19:43
Compliance confirmation Mar 3, 19:43
Compliance confirmation Mar 6, 14:37
Documents confirming of qualification Mar 8, 10:15
Documents confirming of qualification Mar 3, 19:43
Documents confirming of qualification Mar 3, 19:43
Documents confirming of qualification Mar 3, 19:43
Compliance confirmation Mar 3, 19:43
Technical specifications Mar 3, 19:43
Technical specifications Mar 3, 19:43
Documents confirming of qualification Mar 6, 14:37
Documents confirming of qualification Mar 3, 19:43
Compliance confirmation Mar 3, 19:43
Documents confirming of qualification Mar 3, 19:43
Documents confirming of qualification Mar 3, 19:43
Compliance confirmation Mar 3, 19:43
Compliance confirmation Mar 3, 19:43
Documents confirming of qualification Mar 6, 14:37
Documents confirming of qualification Mar 3, 19:43
Documents confirming of qualification Mar 6, 14:37
Compliance confirmation Mar 3, 19:43
Documents confirming of qualification Mar 3, 19:43
Documents confirming of qualification Mar 3, 19:43
Documents confirming of qualification Mar 3, 19:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 7, 09:46
Review Protocol Mar 7, 09:44

Contract

Document name Document type Date of publishing
Signed contract Mar 12, 08:45
Not indicated Mar 12, 08:48

Offer

UAH135,888.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військова частина Т0330