Двигуни та їх частини_8426505

Джерело фінансування - кошти товариства

Expected value

UAH120,000.00

including VAT
Completed
Call for proposals

from Jul 23, 2019, 14:42

until Aug 8, 2019, 10:00

Auction

from Aug 9, 2019, 12:47

until Aug 9, 2019, 13:14

Qualification

from Aug 9, 2019, 13:14

until Aug 15, 2019, 16:21

Offers considered

from Aug 15, 2019, 16:21

until Aug 27, 2019, 14:14

Offers to be submitted:
Jul 23, 2019, 14:42 – Aug 8, 2019, 10:00
Auction launch:
Aug 9, 2019, 12:47 – Aug 9, 2019, 13:14
Clarification period:
Jul 23, 2019, 14:42 – Jul 29, 2019, 10:00
Answers till:
Aug 8, 2019, 10:00
Date of the last changes to the tender conditions:
Jul 23, 2019, 14:47

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Information about customer

Name:
EDRPOU code:
20454128
Web site:
Not indicated
Address:
Україна, 88000, Закарпатська область, м. Ужгород, пл. Поштова, 4
Rating:

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Main contact

Name:
Мирослава Іванівна Анциферова
Language skills:
Phone:
+380505089863
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Двигуни та їх частини

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

125 одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 88000, Закарпатська область, Ужгород, вул.Шухевича, 27

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 2019, 13:14
Not indicated Aug 9, 2019, 13:14
Not indicated Jul 23, 2019, 14:47
Procurement documents Jul 23, 2019, 14:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата Товару здійснюється впродовж 10 календарних днів з моменту отримання кожної окремої партії Товару, на підставі належно оформлених первинних документів (рахунку-фактури, видаткової накладної) в безготівковій формі. Джерело фінансування - кошти товариства.

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH600.00
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:
Богдан Александрович
E-mail: avtomarket@avtoline.dp.ua Phone: +380676368071,+380567673323,+380677142798 EDRPOU:
36641388

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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
Not indicated Aug 7, 2019, 18:01
Not indicated Aug 7, 2019, 18:01
Not indicated Aug 7, 2019, 18:01
Not indicated Aug 7, 2019, 18:44
Not indicated Aug 7, 2019, 18:01
Not indicated Aug 7, 2019, 18:01
Not indicated Aug 7, 2019, 18:01
Not indicated Aug 7, 2019, 18:01

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 9, 2019, 13:14
Review Protocol Aug 13, 2019, 11:31
Not indicated Aug 13, 2019, 13:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 9, 2019, 13:15

Offer

UAH102,998.64 including VAT

Status

disqualified
Name:
Шуберт Микола Іванович
E-mail: shubertmukola@i.ua Phone: +380505707951 EDRPOU:
2227102952

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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
Not indicated Aug 15, 2019, 21:41
Technical specifications Aug 6, 2019, 18:50
Not indicated Aug 15, 2019, 21:41
Not indicated Aug 15, 2019, 21:41
Not indicated Aug 15, 2019, 21:41
Compliance confirmation Aug 6, 2019, 18:50
Not indicated Aug 15, 2019, 21:41
Not indicated Aug 15, 2019, 21:41
Not indicated Aug 15, 2019, 21:41
Documents confirming of qualification Aug 6, 2019, 18:50
Compliance confirmation Aug 6, 2019, 18:50
Compliance confirmation Aug 6, 2019, 18:50
Compliance confirmation Aug 6, 2019, 18:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 15, 2019, 16:20
Not indicated Aug 15, 2019, 16:21
Extract from the register Aug 13, 2019, 13:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 13, 2019, 13:52

Contract

Document name Document type Date of publishing
Signed contract Aug 27, 2019, 14:13
Not indicated Aug 27, 2019, 14:14

Offer

UAH103,000.00 including VAT

Status

winner
Name:
Квятковський Леонід Володимирович
E-mail: kvetiherb@gmail.com Phone: +380501319458 EDRPOU:
2919401371

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 6, 2019, 18:12
Documents confirming of qualification Aug 6, 2019, 18:12
Compliance confirmation Aug 6, 2019, 18:12
Compliance confirmation Aug 6, 2019, 18:12
Documents confirming of qualification Aug 6, 2019, 18:12
Compliance confirmation Aug 6, 2019, 18:12
Technical specifications Aug 6, 2019, 18:12

Offer

UAH105,000.00 including VAT

Status

Not considered

Contract

Useful links

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

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