Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів ДК 021:2015 – (34330000-9)

Expected value

UAH447,000.00

including VAT
Called off
Call for proposals

from May 21, 2019, 16:48

until Jun 6, 2019, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 21, 2019, 16:48 – Jun 6, 2019, 10:00
Clarification period:
May 21, 2019, 16:48 – May 27, 2019, 10:00
Answers till:
Jun 6, 2019, 10:00
Appealing tender terms:
May 21, 2019, 16:48 – Jun 2, 2019, 00:00

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

Date of the last changes to the tender conditions:
May 23, 2019, 11:22

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Information about customer

Name:
EDRPOU code:
01185220
Web site:
Not indicated
Address:
Україна, 25006, Кіровоградська область, м. Кропивницький, вул. Гоголя,72
Rating:
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Main contact

Name:
Рустам Михайлович Тюртюбек
Language skills:
Phone:
+380522358740,+380673981123
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів ДК 021:2015 – (34330000-9)

Code DK 021:2015: 34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів

Quantity:

500 штука

Delivery period:

Jun 17, 2019 – Dec 31, 2019

Place of delivery:

Україна, 25009, Кіровоградська область, Кіровоград, вул. Комарова, 66-Б

Procurement documents

Document name Document type Date of publishing
Procurement documents May 23, 2019, 11:19
Procurement documents May 21, 2019, 16:48
Not indicated May 23, 2019, 11:22
Not indicated May 22, 2019, 09:45
Technical specifications May 21, 2019, 16:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
У разі, якщо оплата товарів проводиться по факту поставки, така оплата здійснюється не раніше дати реєстрації податкової накладної в Єдиному реєстрі податкових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH447,000.00 including VAT
Minimum price decrement:
UAH2,235.00
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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Participants of auction

Name:
Чайка Олександр Філімонович
E-mail: 36585046pp@i.ua Phone: +380502853750 EDRPOU:
36585046

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 5, 2019, 11:27
Compliance confirmation Jun 5, 2019, 11:28
Compliance confirmation Jun 5, 2019, 11:28
Documents confirming of qualification Jun 5, 2019, 11:27
Compliance confirmation Jun 5, 2019, 11:28
Documents confirming of qualification Jun 5, 2019, 11:27
Documents confirming of qualification Jun 5, 2019, 11:27
Documents confirming of qualification Jun 5, 2019, 11:27
Compliance confirmation Jun 5, 2019, 11:28
Compliance confirmation Jun 5, 2019, 11:28
Compliance confirmation Jun 5, 2019, 11:28
Compliance confirmation Jun 6, 2019, 09:26
Compliance confirmation Jun 5, 2019, 11:28
Documents confirming of qualification Jun 5, 2019, 11:27
Compliance confirmation Jun 5, 2019, 11:28
Compliance confirmation Jun 5, 2019, 11:28
Technical specifications Jun 5, 2019, 11:27
Documents confirming of qualification Jun 5, 2019, 11:27
Documents confirming of qualification Jun 5, 2019, 11:27
Documents confirming of qualification Jun 5, 2019, 11:27
Compliance confirmation Jun 5, 2019, 11:28
Documents confirming of qualification Jun 5, 2019, 11:27
Compliance confirmation Jun 5, 2019, 11:28
Documents confirming of qualification Jun 5, 2019, 11:27
Documents confirming of qualification Jun 5, 2019, 11:27
Compliance confirmation Jun 5, 2019, 11:28
Documents confirming of qualification Jun 5, 2019, 11:27
Documents confirming of qualification Jun 5, 2019, 11:27
Documents confirming of qualification Jun 5, 2019, 11:27
Documents confirming of qualification Jun 5, 2019, 11:27
Compliance confirmation Jun 5, 2019, 11:28
Compliance confirmation Jun 5, 2019, 11:28
Compliance confirmation Jun 5, 2019, 11:28
Compliance confirmation Jun 5, 2019, 11:28

Offer

UAH439,300.62 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client АТ "Укрпошта" в особі кіровоградської дирекції

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