Запчастини на автомобілі ГАЗ, ЗІЛ, ФОТОН, ФОРД, ISUZU, IVECO, FARID

Більш докладно зазначено в додатку до інформації (технічне завдання),щодо додаткової інформації звертатися за телефоном 098-863-94-85 з 8 годин 00 хвилин до 15 годин 00 хвилин

Expected value

UAH165,020.00

without VAT
Completed
Clarification period

from Dec 4, 2018, 10:39

until Dec 10, 2018, 16:00

Call for proposals

from Dec 11, 2018, 07:00

until Dec 13, 2018, 16:00

Auction
not conducted
Qualification

from Dec 13, 2018, 16:00

until Dec 14, 2018, 08:57

Offers considered

from Dec 14, 2018, 08:57

until Dec 19, 2018, 07:27

Offers to be submitted:
Dec 11, 2018, 07:00 – Dec 13, 2018, 16:00
Clarification period:
Dec 4, 2018, 10:39 – Dec 10, 2018, 16:00

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Information about customer

Name:
EDRPOU code:
32164402
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, Маріуполь, вул. Набережна, 18
Rating:
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Main contact

Name:
Ликова Ганна Євгенівна
Language skills:
Phone:
380988639485
E-mail:
Fax:
0629401143

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Items list

Name Quantity Delivery Place of delivery
1

Запчастини на автомобілі ГАЗ, ЗІЛ, ФОТОН, ФОРД, ISUZU, IVECO, FARID

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

1,724 Одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 87505, Донецька область, Маріуполь, вул. Набережна, 18, Лівобережний район

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2018, 13:19
Not indicated Dec 4, 2018, 10:43
Technical specifications Dec 4, 2018, 10:41
Draft contract Dec 4, 2018, 10:42
Not indicated Dec 4, 2018, 10:43

About tender

Complain ID prozorro:
Expected value:
UAH165,020.00 without VAT
Minimum price decrement:
UAH826.00
View reviews in Dozorro:

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Participants of auction

Name:
Маменко Микола Олексійович
E-mail: elenabaranova1969@ukr.net Phone: +380629414818 EDRPOU:
2493715174

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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
Compliance confirmation Dec 13, 2018, 08:26
Compliance confirmation Dec 13, 2018, 08:26
Price offer Dec 13, 2018, 08:26
Compliance confirmation Dec 13, 2018, 08:26
Price offer Dec 13, 2018, 08:26
Price offer Dec 13, 2018, 08:26
Compliance confirmation Dec 13, 2018, 08:26
Price offer Dec 13, 2018, 08:26
Compliance confirmation Dec 13, 2018, 08:26
Compliance confirmation Dec 13, 2018, 08:26
Compliance confirmation Dec 13, 2018, 08:26
Compliance confirmation Dec 13, 2018, 08:26
Compliance confirmation Dec 13, 2018, 08:26
Compliance confirmation Dec 13, 2018, 08:26
Compliance confirmation Dec 13, 2018, 08:26
Compliance confirmation Dec 13, 2018, 08:26
Compliance confirmation Dec 13, 2018, 08:26
Compliance confirmation Dec 13, 2018, 08:26
Compliance confirmation Dec 13, 2018, 08:26
Compliance confirmation Dec 13, 2018, 08:26

Decision of the responsible person

Document name Document type Date of publishing
Dec 14, 2018, 08:56

Contract

Document name Document type Date of publishing
Signed contract Dec 19, 2018, 07:26

Offer

UAH160,488.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Комунальник"

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