ДК 021:2015-34120000-4 Мототранспортні засоби для перевезення 10 і більше осіб.Закупівля шкільного автобуса Михайло-Коцюбинській селищній раді для підвезення дітей до Михайло-Коцюбинської гімназії (автобус для перевезення школярів).

Джерело фінансування - субвенція з державного бюджету місцевим бюджетам на формування інфраструктури об'єднаних територіальних громад у 2019 році.

Expected value

UAH1,900,000.00

including VAT
Completed
Call for proposals

from Jul 19, 2019, 14:39

until Aug 3, 2019, 19:00

Auction

from Aug 22, 2019, 12:43

until Aug 22, 2019, 13:10

Qualification

from Aug 22, 2019, 13:10

until Aug 23, 2019, 14:46

Offers considered

from Aug 23, 2019, 14:46

until Sep 27, 2019, 10:33

Offers to be submitted:
Jul 19, 2019, 14:39 – Aug 3, 2019, 19:00
Auction launch:
Aug 22, 2019, 12:43 – Aug 22, 2019, 13:10
Clarification period:
Jul 19, 2019, 14:39 – Jul 24, 2019, 19:00
Answers till:
Aug 3, 2019, 19:00
Date of the last changes to the tender conditions:
Jul 23, 2019, 16:09

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Information about customer

Name:
EDRPOU code:
04412509
Web site:
Not indicated
Address:
Україна, 15552, Чернігівська область, смт. Михайло-Коцюбинське, вулиця Шевченка, 50
Rating:
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Main contact

Name:
Микола Завальний
Language skills:
Phone:
+380992205397,+380462681441,+380462681550
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015-34120000-4 Мототранспортні засоби для перевезення 10 і більше осіб.Закупівля шкільного автобуса Михайло-Коцюбинській селищній раді для підвезення дітей до Михайло-Коцюбинської гімназії (автобус для перевезення школярів).

Code DK 021:2015: 34120000-4 Мототранспортні засоби для перевезення 10 і більше осіб

Quantity:

1 одиниця

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 15552, Чернігівська область, смт.Михайло-Коцюбинське, вул.Садова,60

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 23, 2019, 16:09
Not indicated Jul 19, 2019, 14:43
Procurement documents Jul 19, 2019, 14:39
Not indicated Aug 22, 2019, 13:10
Not indicated Aug 22, 2019, 13:10
Jul 23, 2019, 15:50
Draft contract Jul 19, 2019, 14:39
Procurement documents Jul 19, 2019, 14:39
Not indicated Jul 19, 2019, 14:39
Procurement documents Jul 19, 2019, 14:39
Procurement documents Jul 19, 2019, 14:39
Procurement documents Jul 19, 2019, 14:39
Draft contract Jul 19, 2019, 14:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування - субвенція з державного бюджету місцевим бюджетам на формування інфраструктури об'єднаних територіальних громад у 2019 році.

About tender

Complain ID prozorro:
Expected value:
UAH1,900,000.00 including VAT
Minimum price decrement:
UAH19,000.00
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:
Сергій Синельник
E-mail: td.etalonavto@gmail.com Phone: +380507844784 EDRPOU:
34248190

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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
Compliance confirmation Aug 2, 2019, 16:27
Technical specifications Aug 2, 2019, 16:27
Price offer Aug 2, 2019, 16:27
Not indicated Aug 2, 2019, 16:28
Compliance confirmation Aug 2, 2019, 16:27
Documents confirming of qualification Aug 2, 2019, 16:27
Compliance confirmation Aug 2, 2019, 16:27
Compliance confirmation Aug 2, 2019, 16:27

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 22, 2019, 13:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 22, 2019, 14:12
Review Protocol Aug 23, 2019, 14:42
Extract from the register Aug 22, 2019, 13:10
Not indicated Aug 23, 2019, 14:43

Offer

UAH1,755,000.00 including VAT

Status

disqualified
Name:
ТОВ "ТД ДИНАТ ГРУП"
E-mail: DINATTENDER@GMAIL.COM Phone: +380672400486 Web site: EDRPOU:
38293839

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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
Documents confirming of qualification Aug 3, 2019, 13:45
Documents confirming of qualification Aug 3, 2019, 13:45
Documents confirming of qualification Aug 3, 2019, 13:45
Documents confirming of qualification Aug 3, 2019, 13:45
Not indicated Aug 23, 2019, 15:55
Not indicated Aug 3, 2019, 13:46
Technical specifications Aug 3, 2019, 13:45
Documents confirming of qualification Aug 3, 2019, 13:45
Documents confirming of qualification Aug 3, 2019, 13:45
Documents confirming of qualification Aug 3, 2019, 13:45
Technical specifications Aug 3, 2019, 13:45
Documents confirming of qualification Aug 3, 2019, 13:45
Documents confirming of qualification Aug 3, 2019, 13:45
Technical specifications Aug 3, 2019, 13:45
Documents confirming of qualification Aug 3, 2019, 13:45
Technical specifications Aug 3, 2019, 13:45
Technical specifications Aug 3, 2019, 13:45
Technical specifications Aug 3, 2019, 13:45
Not indicated Aug 23, 2019, 15:55
Documents confirming of qualification Aug 3, 2019, 13:45
Documents confirming of qualification Aug 3, 2019, 13:45
Price offer Aug 3, 2019, 13:45
Not indicated Aug 23, 2019, 15:55
Documents confirming of qualification Aug 3, 2019, 13:45
Technical specifications Aug 3, 2019, 13:45
Documents confirming of qualification Aug 3, 2019, 13:45
Documents confirming of qualification Aug 3, 2019, 13:45
Documents confirming of qualification Aug 3, 2019, 13:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 14:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 26, 2019, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 26, 2019, 10:01
Review Protocol Aug 23, 2019, 14:45

Contract

Document name Document type Date of publishing
Signed contract Sep 27, 2019, 10:31
Not indicated Sep 27, 2019, 10:33

Offer

UAH1,858,800.00 including VAT

Status

winner
Name:
ТОВ Автоград
E-mail: avtograd2007@gmail.com Phone: +380971542160 EDRPOU:
35891028

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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
Technical specifications Aug 1, 2019, 14:44
Technical specifications Aug 1, 2019, 14:44
Technical specifications Aug 1, 2019, 14:44
Compliance confirmation Aug 1, 2019, 14:44
Documents confirming of qualification Aug 1, 2019, 14:44
Documents confirming of qualification Aug 1, 2019, 14:44
Compliance confirmation Aug 1, 2019, 14:44
Compliance confirmation Aug 1, 2019, 14:44
Technical specifications Aug 1, 2019, 14:44
Compliance confirmation Aug 1, 2019, 14:44
Technical specifications Aug 1, 2019, 14:44
Compliance confirmation Aug 1, 2019, 14:44
Compliance confirmation Aug 1, 2019, 14:44
Technical specifications Aug 1, 2019, 14:44
Technical specifications Aug 1, 2019, 15:55
Compliance confirmation Aug 1, 2019, 14:44
Compliance confirmation Aug 1, 2019, 14:44
Technical specifications Aug 1, 2019, 14:44
Documents confirming of qualification Aug 1, 2019, 14:44
Documents confirming of qualification Aug 1, 2019, 14:44
Not indicated Aug 1, 2019, 15:57
Technical specifications Aug 1, 2019, 14:44
Documents confirming of qualification Aug 1, 2019, 14:44
Documents confirming of qualification Aug 1, 2019, 14:44
Compliance confirmation Aug 1, 2019, 14:44
Technical specifications Aug 1, 2019, 14:44
Technical specifications Aug 1, 2019, 14:44
Technical specifications Aug 1, 2019, 14:44
Technical specifications Aug 1, 2019, 14:44

Offer

UAH1,900,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client МИХАЙЛО-КОЦЮБИНСЬКА СЕЛИЩНА РАДА ЧЕРНІГІВСЬКОГО РАЙОНУ ЧЕРНІГІВСЬКОЇ ОБЛАСТІ

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