Щітки технічні для підмітальних машин

Expected value

UAH489,096.00

including VAT
Completed
Call for proposals

from Jul 9, 2019, 14:20

until Jul 24, 2019, 18:00

Auction

from Jul 25, 2019, 14:46

until Jul 25, 2019, 15:19

Qualification

from Jul 25, 2019, 15:19

until Jul 31, 2019, 10:58

Offers considered

from Jul 31, 2019, 10:58

until Aug 12, 2019, 09:46

Offers to be submitted:
Jul 9, 2019, 14:20 – Jul 24, 2019, 18:00
Auction launch:
Jul 25, 2019, 14:46 – Jul 25, 2019, 15:19
Clarification period:
Jul 9, 2019, 14:20 – Jul 14, 2019, 18:00
Answers till:
Jul 24, 2019, 18:00
Appealing tender terms:
Jul 9, 2019, 14:20 – Jul 20, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 9, 2019, 14:17

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Information about customer

Name:
EDRPOU code:
03345018
Web site:
Not indicated
Address:
Україна, 69035, Запорізька обл., ЗАПОРІЖЖЯ, м.Запоріжжя, вул.Волгоградська, 23
Rating:
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Main contact

Name:
Колодій Антон
Language skills:
Phone:
+380612343511
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Щітки на ВППМ "Джонстон VT-650": щітка лоткова 320*60 металева

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

60 од.

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 69035, Запорізька обл., ЗАПОРІЖЖЯ, вул.Волгоградська,23
2

Щітки на ВППМ "Джонстон VT-650": диск щіточний 130*400 поліпропілен

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

1,200 од.

Delivery period:

до Dec 26, 2018

Place of delivery:

Україна, 69035, Запорізька обл., ЗАПОРІЖЖЯ, вул.Волгоградська,23
3

Щітки на ВППМ "Бухер": щітка лоткова 400*100 металева

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

6 од.

Delivery period:

до Dec 26, 2018

Place of delivery:

Україна, 69035, Запорізька обл., ЗАПОРІЖЖЯ, вул.Волгоградська,23
4

Щітки на ВППМ "Бухер":щітка центральна 400*1500 поліпропілен, з двох частин - 4 комплекта

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

4 комплект

Delivery period:

до Dec 26, 2018

Place of delivery:

Україна, 69035, Запорізька обл., ЗАПОРІЖЖЯ, вул.Волгоградська,23
5

Щітки на причепну прибиральну машину "Brodd Sweden Scandia 2W":щітка лоткова 910*600 металева

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

14 од.

Delivery period:

до Dec 26, 2018

Place of delivery:

Україна, 69035, Запорізька обл., ЗАПОРІЖЖЯ, вул.Волгоградська,23
6

Щітки на причепну прибиральну машину "Brodd Sweden Scandia 2W":диск щіточний 220*900 металевий

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

168 од.

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 69035, Запорізька обл., ЗАПОРІЖЖЯ, вул.Волгоградська,23
7

Щітки на МДК "Кобальт 6.02 LM": диск щіточний 120*500 поліпропілен

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

1,000 од.

Delivery period:

до Dec 26, 2018

Place of delivery:

Україна, 69035, Запорізька обл., ЗАПОРІЖЖЯ, вул.Волгоградська,23
8

Щітки на МДК "Кобальт 6.02 LM": диск щіточний 120*500 метал

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

500 од.

Delivery period:

до Dec 26, 2018

Place of delivery:

Україна, 69035, Запорізька обл., ЗАПОРІЖЖЯ, вул.Волгоградська,23
9

Щітки на МДК "Кобальт 6.02 LM": диск щіточний 180*600 метал

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

200 од.

Delivery period:

до Dec 26, 2018

Place of delivery:

Україна, 69035, Запорізька обл., ЗАПОРІЖЖЯ, вул.Волгоградська,23

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2019, 14:17
Not indicated Jul 9, 2019, 14:17
Not indicated Jul 9, 2019, 14:17
Not indicated Jul 9, 2019, 14:17
Not indicated Jul 25, 2019, 15:19
Not indicated Jul 25, 2019, 15:19
Not indicated Jul 9, 2019, 14:17
Not indicated Jul 9, 2019, 14:17
Not indicated Jul 9, 2019, 14:17
Not indicated Jul 9, 2019, 14:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Джерело фінансування: місцевий бюджет. Розрахунки проводяться шляхом перерахування коштів на розрахунковий рахунок Постачальника, зазначений у Договорі, на підставі оформлених належним чином рахунку-фактури, видаткової накладної, акту приймання-передавання, підписаного уповноваженими представниками обох сторін, після отримання Замовником бюджетних призначень на підставі ст. ст. 48, 49 Бюджетного кодексу України протягом 7 банківських днів з дня отримання бюджетних призначень на предмет даного Договору на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH489,096.00 including VAT
Minimum price decrement:
UAH2,445.48
Bidding security:
UAH14,600.00
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:
Сущенко Віктор Володимирович
E-mail: life@newlifestyle.com.ua Phone: +380472732515 Fax:
+380472732515
EDRPOU:
24349240

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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
Not indicated Aug 1, 2019, 10:12
Compliance confirmation Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Not indicated Jul 23, 2019, 12:28
Not indicated Jul 23, 2019, 12:28
Not indicated Jul 23, 2019, 12:28
Compliance confirmation Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Price offer Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Not indicated Aug 1, 2019, 10:12
Compliance confirmation Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Compliance confirmation Jul 23, 2019, 12:07
Technical specifications Jul 23, 2019, 12:07
Not indicated Aug 1, 2019, 10:12
Not indicated Aug 1, 2019, 10:12
Not indicated Aug 1, 2019, 10:12
Not indicated Aug 1, 2019, 10:12

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 25, 2019, 15:20
Not indicated Jul 31, 2019, 10:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 25, 2019, 15:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 26, 2019, 14:07
Not indicated Jul 31, 2019, 10:57

Contract

Document name Document type Date of publishing
Signed contract Aug 12, 2019, 09:45
Not indicated Aug 12, 2019, 09:46

Offer

UAH478,000.00 including VAT

Status

winner
Name:
Сергій Пелець
E-mail: luga_f@ukr.net Phone: +380612203927,+380612286838 EDRPOU:
32446436

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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 Jul 23, 2019, 15:23
Not indicated Jul 23, 2019, 15:23
Not indicated Jul 23, 2019, 15:23
Not indicated Jul 23, 2019, 15:23
Not indicated Jul 24, 2019, 10:36
Not indicated Jul 23, 2019, 15:23
Not indicated Jul 23, 2019, 15:23
Not indicated Jul 23, 2019, 15:23
Not indicated Jul 23, 2019, 15:23
Not indicated Jul 23, 2019, 15:23
Not indicated Jul 23, 2019, 15:23
Not indicated Jul 23, 2019, 15:23
Not indicated Jul 23, 2019, 15:23
Not indicated Jul 24, 2019, 10:36
Not indicated Jul 23, 2019, 15:41
Not indicated Jul 24, 2019, 13:52
Not indicated Jul 23, 2019, 15:23
Not indicated Jul 23, 2019, 15:23
Not indicated Jul 23, 2019, 15:23
Not indicated Jul 23, 2019, 15:23
Not indicated Jul 23, 2019, 15:23
Not indicated Jul 23, 2019, 15:23
Not indicated Jul 24, 2019, 10:36
Not indicated Jul 23, 2019, 15:23
Not indicated Jul 23, 2019, 15:23
Not indicated Jul 23, 2019, 15:23

Offer

UAH479,500.00 including VAT

Status

Not considered
Name:
Товариство з обмеженою відповідальністю "СпецКомТранс"
E-mail: burilovo@bigmir.net Phone: +380443605654 Web site: EDRPOU:
39538674

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Price offer Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43
Documents confirming of qualification Jul 18, 2019, 10:43

Offer

UAH488,880.00 including VAT

Status

Not considered
Name:
Рогожев Михайло Олексійович
E-mail: tehno_sp@ukr.net Phone: +380673242007 EDRPOU:
36330213

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 22, 2019, 09:39
Technical specifications Jul 22, 2019, 09:39
Technical specifications Jul 22, 2019, 09:39
Technical specifications Jul 22, 2019, 09:39
Technical specifications Jul 22, 2019, 09:39
Technical specifications Jul 22, 2019, 09:39
Technical specifications Jul 22, 2019, 09:39
Technical specifications Jul 22, 2019, 09:39
Technical specifications Jul 22, 2019, 09:39
Technical specifications Jul 22, 2019, 09:39
Technical specifications Jul 22, 2019, 09:39
Technical specifications Jul 22, 2019, 09:39
Technical specifications Jul 22, 2019, 09:39
Technical specifications Jul 22, 2019, 09:39
Technical specifications Jul 22, 2019, 09:39
Technical specifications Jul 22, 2019, 09:39
Technical specifications Jul 22, 2019, 09:39
Technical specifications Jul 22, 2019, 09:39
Technical specifications Jul 22, 2019, 09:39
Technical specifications Jul 22, 2019, 09:39
Technical specifications Jul 22, 2019, 09:39
Technical specifications Jul 22, 2019, 09:39
Technical specifications Jul 22, 2019, 09:39
Technical specifications Jul 22, 2019, 09:39

Offer

UAH489,024.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "ЕЛУАШ"

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