Код за ДК 021:2015 -34390000-7 - Приладдя до тракторів (запасні частини до тракторів МТЗ, FOTON 504, Т-25, Т-150, Т-16, Т-40, Т-156)

Місце поставки: виробнича база Замовника за адресою: м. Київ, вул. Старонаводницька, 12, 01015 Обсяг поставки : 519 одиниць

Expected value

UAH1,782,000.00

including VAT
Completed
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Call for proposals

from Mar 26, 2020, 20:36

until Apr 13, 2020, 09:00

Auction

from Apr 14, 2020, 14:49

until Apr 14, 2020, 15:10

Qualification

from Apr 14, 2020, 15:10

until Apr 21, 2020, 12:59

Offers considered

from Apr 21, 2020, 12:59

until May 7, 2020, 16:38

Submission of proposals:
Mar 26, 2020, 20:36 – Apr 13, 2020, 09:00
Auction start:
Apr 14, 2020, 14:49 – Apr 14, 2020, 15:10
Clarification period:
Mar 26, 2020, 20:36 – Apr 3, 2020, 09:00
Answers to questions for:
Apr 13, 2020, 09:00
Tender conditions appeal:
Mar 26, 2020, 20:36 – Apr 9, 2020, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Mar 26, 2020, 20:40

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Information about customer

Name:
EDRPOU code:
03359115
Web site:
Not indicated
Address:
Україна, 01010, Київська область, Київ, Бутишів провулок, 19
Rating:
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Main contact

Name:
Країнський Олег Ігорович (Krainskiy Oleg Igorovich)
Language skills:
Phone:
080442800391
E-mail:
Fax:
0442808068

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Items list

Name Quantity Delivery Place of delivery
1

запасні частини до тракторів МТЗ, FOTON 504, Т-25, Т-150, Т-16, Т-40, Т-156

Code DK 021:2015: 34390000-7 Приладдя до тракторів

Quantity:

519 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01015, м. Київ, м. Київ, вул. Старонаводницька, 12

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 26, 2020, 20:37
Electronic signature Mar 26, 2020, 20:40
Procurement documents Mar 26, 2020, 20:39
Not indicated Apr 14, 2020, 15:10
Not indicated Apr 14, 2020, 15:10

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником після постачання Постачальником Товару та пред’явлення видаткової накладної на оплату Товару. При цьому оплата Постачальнику за поставлений Товар проводиться Замовником у відповідності із розподілом обсягів коштів бюджетного фінансування. У разі здійснення оплати з бюджетного рахунку Замовника - оплата за поставлений Товар здійснюються на підставі ст.49 Бюджетного кодексу України на умовах відстрочки платежу на термін до 30 календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється на протязі 7 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі. Розрахунки за поставлений Товар можуть бути здійснені з розрахункового рахунку Замовника у разі наявності коштів на розрахунковому рахунку Замовника.

About procurement

Complain ID prozorro:
Expected value:
UAH1,782,000.00 including VAT
Minimum price reduction step size:
UAH8,910.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Александр Иванович Савустяненко
E-mail: [email protected] Phone: +380503108823,+380444689064 EDRPOU:
30635431

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Apr 9, 2020, 16:39
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38
Electronic signature Apr 9, 2020, 16:39
Compliance confirmation Apr 21, 2020, 16:15
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38
Compliance confirmation Apr 21, 2020, 16:15
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38
Compliance confirmation Apr 21, 2020, 16:15
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38
Compliance confirmation Apr 21, 2020, 16:15
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38
Not indicated Apr 9, 2020, 16:38

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 14, 2020, 15:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 14:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 12:59
Electronic signature Apr 21, 2020, 12:58
Apr 21, 2020, 12:57

Contract

Document name Document type Date of publishing
Electronic signature May 7, 2020, 16:37
Signed contract May 7, 2020, 16:34

Offer

UAH1,478,328.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТК ДЖЕЙРАН"
E-mail: [email protected] Phone: +380443611853 Web site: EDRPOU:
37721448

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 10, 2020, 17:13
Compliance confirmation Apr 10, 2020, 17:13
Compliance confirmation Apr 10, 2020, 17:13
Compliance confirmation Apr 10, 2020, 17:13
Compliance confirmation Apr 10, 2020, 17:13
Compliance confirmation Apr 10, 2020, 17:13
Compliance confirmation Apr 10, 2020, 17:13
Compliance confirmation Apr 10, 2020, 17:13

Offer

UAH1,780,000.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Печерського району" м. Києва

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Name:
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E-mail: [email protected] Phone: 380753353710 EDRPOU:
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Expected value

UAH3,082,500.00 without VAT

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