Код за ДК 021:2015:34110000 -1 «Легкові автомобілі» (Легковий автомобіль, типу смарт-кросовер Ford Kuga або еквівалент)

Expected value

UAH595,000.00

including VAT
Completed
Call for proposals

from Jul 11, 2019, 16:23

until Aug 1, 2019, 09:00

Auction

from Aug 2, 2019, 13:37

until Aug 2, 2019, 13:58

Qualification

from Aug 2, 2019, 13:58

until Aug 5, 2019, 14:47

Offers considered

from Aug 5, 2019, 14:47

until Aug 16, 2019, 15:29

Offers to be submitted:
Jul 11, 2019, 16:23 – Aug 1, 2019, 09:00
Auction launch:
Aug 2, 2019, 13:37 – Aug 2, 2019, 13:58
Clarification period:
Jul 11, 2019, 16:23 – Jul 22, 2019, 09:00
Answers till:
Aug 1, 2019, 09:00
Appealing tender terms:
Jul 11, 2019, 16:23 – Jul 28, 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 24, 2019, 17:35

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Information about customer

Name:
EDRPOU code:
42749093
Web site:
Not indicated
Address:
Україна, 57300, Миколаївська область, м. Снігурівка, вул. Центральна, буд. 196
Rating:
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Main contact

Name:
Євгеній Володимирович Козленко
Language skills:
Phone:
+380504932174
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Легковий автомобіль, типу смарт-кросовер Ford Kuga або еквівалент

Code DK 021:2015: 34110000-1 Легкові автомобілі

Quantity:

1 штука

Delivery period:

до Aug 23, 2019

Place of delivery:

Україна, 57300, Миколаївська область, м. Снігурівка, Центральна, 196.

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 11, 2019, 16:23
Not indicated Jul 24, 2019, 17:35
Not indicated Jul 22, 2019, 14:18
Not indicated Jul 11, 2019, 16:25
Jul 11, 2019, 16:23
Procurement documents Jul 11, 2019, 16:23
Procurement documents Jul 24, 2019, 17:34
Technical specifications Jul 24, 2019, 17:34
Draft contract Jul 11, 2019, 16:23
Not indicated Jul 24, 2019, 17:34
Not indicated Jul 11, 2019, 16:23
Procurement documents Jul 22, 2019, 14:17
Jul 11, 2019, 16:23
Not indicated Jul 22, 2019, 14:17
Technical specifications Jul 22, 2019, 14:17
Not indicated Aug 2, 2019, 13:58
Not indicated Aug 2, 2019, 13:58
Technical specifications Jul 11, 2019, 16:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Товару проводиться після отримання Покупцем Товару на підставі рахунку-фактури, акта прийому-передачі, видаткової накладної. Джерело фінансування закупівлі - кошти державного бюджету України.

About tender

Complain ID prozorro:
Expected value:
UAH595,000.00 including VAT
Minimum price decrement:
UAH5,950.00
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:
Ющик Андрій Андрійович
E-mail: a.yuschik@terra.mk.ua Phone: +380512581458 Fax:
+380512581459
EDRPOU:
37436506

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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
Price offer Jul 26, 2019, 09:37
Compliance confirmation Jul 26, 2019, 09:37
Not indicated Jul 26, 2019, 09:42
Not indicated Aug 6, 2019, 15:42
Compliance confirmation Jul 26, 2019, 09:37
Documents confirming of qualification Jul 26, 2019, 09:37
Not indicated Aug 6, 2019, 15:42
Technical specifications Jul 26, 2019, 09:37
Compliance confirmation Jul 26, 2019, 09:37
Compliance confirmation Jul 26, 2019, 09:37
Technical specifications Jul 26, 2019, 09:37
Compliance confirmation Jul 26, 2019, 09:37
Compliance confirmation Jul 26, 2019, 09:37
Compliance confirmation Jul 26, 2019, 09:37
Compliance confirmation Jul 26, 2019, 09:37
Compliance confirmation Jul 26, 2019, 09:37
Documents confirming of qualification Jul 26, 2019, 09:37
Compliance confirmation Jul 26, 2019, 09:37
Compliance confirmation Jul 26, 2019, 09:37
Technical specifications Jul 26, 2019, 09:37
Technical specifications Jul 26, 2019, 09:37
Compliance confirmation Jul 26, 2019, 09:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 5, 2019, 14:45
Not indicated Aug 5, 2019, 14:47
Extract from the register Aug 2, 2019, 13:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 2, 2019, 13:59

Contract

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 15:29
Signed contract Aug 16, 2019, 15:28

Offer

UAH587,000.00 including VAT

Status

winner
Name:
Янковський Ярослав
E-mail: yankovskyj@ford.lviv.ua Phone: +380676735049,+380322943131 EDRPOU:
32568210

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 26, 2019, 16:12
Compliance confirmation Jul 26, 2019, 16:12
Compliance confirmation Jul 26, 2019, 16:12
Documents confirming of qualification Jul 26, 2019, 16:12
Compliance confirmation Jul 26, 2019, 16:12
Price offer Jul 26, 2019, 16:12
Compliance confirmation Jul 26, 2019, 16:12
Compliance confirmation Jul 26, 2019, 16:12
Compliance confirmation Jul 26, 2019, 16:12
Compliance confirmation Jul 26, 2019, 16:12
Compliance confirmation Jul 26, 2019, 16:12
Compliance confirmation Jul 26, 2019, 16:12
Documents confirming of qualification Jul 26, 2019, 16:12
Compliance confirmation Jul 26, 2019, 16:12
Compliance confirmation Jul 26, 2019, 16:12
Documents confirming of qualification Jul 26, 2019, 16:12
Compliance confirmation Jul 26, 2019, 16:12
Compliance confirmation Jul 26, 2019, 16:12
Technical specifications Jul 26, 2019, 16:12
Compliance confirmation Jul 26, 2019, 16:12
Documents confirming of qualification Jul 26, 2019, 16:12
Documents confirming of qualification Jul 26, 2019, 16:12
Compliance confirmation Jul 26, 2019, 16:12
Compliance confirmation Jul 26, 2019, 16:12
Compliance confirmation Jul 26, 2019, 16:12

Offer

UAH595,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ КАНАЛІВ РІЧКИ ІНГУЛЕЦЬ

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