«Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів» (запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів)

запасні частини до автотранспортних засобів

Expected value

UAH835,701.60

including VAT
Completed
Call for proposals

from Jul 24, 2019, 11:10

until Aug 9, 2019, 09:30

Auction

from Aug 12, 2019, 13:21

until Aug 12, 2019, 14:00

Qualification

from Aug 12, 2019, 14:00

until Sep 2, 2019, 14:04

Offers considered

from Sep 2, 2019, 14:04

until Sep 20, 2019, 16:46

Offers to be submitted:
Jul 24, 2019, 11:10 – Aug 9, 2019, 09:30
Auction launch:
Aug 12, 2019, 13:21 – Aug 12, 2019, 14:00
Clarification period:
Jul 24, 2019, 11:10 – Jul 30, 2019, 09:30
Answers till:
Aug 9, 2019, 09:30
Date of the last changes to the tender conditions:
Jul 24, 2019, 11:11

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
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

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

Quantity:

695 штука

Delivery period:

до Jan 1, 2020

Place of delivery:

Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2019, 11:10
Not indicated Jul 24, 2019, 11:11
Not indicated Jul 24, 2019, 11:10
Not indicated Jul 24, 2019, 11:10
Not indicated Jul 24, 2019, 11:10
Not indicated Jul 24, 2019, 11:10
Not indicated Jul 24, 2019, 11:10
Not indicated Jul 24, 2019, 11:10
Not indicated Jul 24, 2019, 11:10
Not indicated Jul 24, 2019, 11:10
Not indicated Aug 12, 2019, 14:00
Not indicated Aug 12, 2019, 14:00
Not indicated Jul 24, 2019, 11:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець оплачує товар шляхом здійснення прямого банківського переведення коштів на рахунок постачальника протягом 30 (тридцяти) банківських днів з дня поставки конкретної партії товару, згідно з виставленим постачальником рахунком, оформленим відповідно до рознарядки покупця на поставку конкретної партії товару. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH835,701.60 including VAT
Minimum price decrement:
UAH835.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Олександра Вадимівна Ваха
E-mail: aleksandra-tender.tata-group@ukr.net Phone: +380674493600 EDRPOU:
40257391

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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 8, 2019, 16:48
Compliance confirmation Aug 8, 2019, 16:48
Compliance confirmation Aug 8, 2019, 16:48
Compliance confirmation Aug 8, 2019, 16:48
Technical specifications Aug 8, 2019, 16:48
Compliance confirmation Aug 8, 2019, 16:48
Compliance confirmation Aug 8, 2019, 16:48
Compliance confirmation Aug 8, 2019, 16:48
Documents confirming of qualification Aug 8, 2019, 16:48
Compliance confirmation Aug 8, 2019, 16:48
Compliance confirmation Aug 8, 2019, 16:48
Price offer Aug 12, 2019, 14:55
Technical specifications Aug 8, 2019, 16:48
Price offer Aug 8, 2019, 16:48
Compliance confirmation Aug 8, 2019, 16:48
Compliance confirmation Aug 8, 2019, 16:48
Compliance confirmation Aug 8, 2019, 16:48
Not indicated Aug 12, 2019, 14:59
Not indicated Aug 8, 2019, 17:38
Documents confirming of qualification Aug 8, 2019, 16:48
Compliance confirmation Aug 8, 2019, 16:48

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 12, 2019, 14:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 12, 2019, 14:01
Not indicated Aug 16, 2019, 11:52
Not indicated Aug 16, 2019, 11:51

Offer

UAH422,665.08 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНВЕСТПРОМТРЕЙД"
E-mail: investpromtrade.office@gmail.com Phone: +380635150485 EDRPOU:
42915115

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 8, 2019, 16:52
Documents confirming of qualification Aug 8, 2019, 16:52
Not indicated Aug 16, 2019, 13:30
Documents confirming of qualification Aug 8, 2019, 16:51
Documents confirming of qualification Aug 8, 2019, 16:52
Documents confirming of qualification Aug 8, 2019, 16:51
Technical specifications Aug 8, 2019, 16:52
Documents confirming of qualification Aug 8, 2019, 16:51
Not indicated Aug 8, 2019, 16:53
Documents confirming of qualification Aug 8, 2019, 16:51
Documents confirming of qualification Aug 8, 2019, 16:51
Documents confirming of qualification Aug 8, 2019, 16:51
Documents confirming of qualification Aug 8, 2019, 16:51
Documents confirming of qualification Aug 8, 2019, 16:52
Documents confirming of qualification Aug 8, 2019, 16:52
Documents confirming of qualification Aug 8, 2019, 16:51
Technical specifications Aug 8, 2019, 16:51
Documents confirming of qualification Aug 8, 2019, 16:51
Documents confirming of qualification Aug 8, 2019, 16:51
Documents confirming of qualification Aug 8, 2019, 16:51
Documents confirming of qualification Aug 8, 2019, 16:52
Documents confirming of qualification Aug 8, 2019, 16:52
Documents confirming of qualification Aug 8, 2019, 16:51
Documents confirming of qualification Aug 8, 2019, 16:51
Documents confirming of qualification Aug 8, 2019, 16:51
Documents confirming of qualification Aug 8, 2019, 16:52
Documents confirming of qualification Aug 8, 2019, 16:51
Price offer Aug 8, 2019, 16:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 13:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 16, 2019, 14:32
Extract from the register Aug 16, 2019, 11:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 16, 2019, 13:31
Not indicated Aug 21, 2019, 13:24

Offer

UAH598,774.80 including VAT

Status

disqualified
Name:
Курносенко Вадим Олександрович
E-mail: office@autograd.od.ua Phone: +380637249636 Fax:
+380487100077
EDRPOU:
42721146

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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 8, 2019, 17:03
Compliance confirmation Aug 8, 2019, 17:03
Not indicated Aug 21, 2019, 15:35
Not indicated Aug 8, 2019, 17:05
Compliance confirmation Aug 8, 2019, 17:03
Compliance confirmation Aug 8, 2019, 17:03
Compliance confirmation Aug 8, 2019, 17:03
Compliance confirmation Aug 8, 2019, 17:03
Documents confirming of qualification Aug 8, 2019, 17:03
Compliance confirmation Aug 8, 2019, 17:03
Documents confirming of qualification Aug 8, 2019, 17:03
Compliance confirmation Aug 8, 2019, 17:03
Compliance confirmation Aug 8, 2019, 17:03
Price offer Aug 8, 2019, 17:03
Compliance confirmation Aug 8, 2019, 17:03
Compliance confirmation Aug 8, 2019, 17:03
Compliance confirmation Aug 8, 2019, 17:03
Documents confirming of qualification Aug 8, 2019, 17:03
Compliance confirmation Aug 8, 2019, 17:03
Technical specifications Aug 8, 2019, 17:03
Compliance confirmation Aug 8, 2019, 17:03
Compliance confirmation Aug 8, 2019, 17:03
Compliance confirmation Aug 8, 2019, 17:03
Compliance confirmation Aug 8, 2019, 17:03
Compliance confirmation Aug 8, 2019, 17:03
Compliance confirmation Aug 8, 2019, 17:03
Compliance confirmation Aug 8, 2019, 17:03
Compliance confirmation Aug 8, 2019, 17:03
Compliance confirmation Aug 8, 2019, 17:03
Compliance confirmation Aug 8, 2019, 17:03
Not indicated Aug 21, 2019, 15:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 15:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 21, 2019, 13:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 21, 2019, 13:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 21, 2019, 14:26
Not indicated Aug 23, 2019, 15:24
Extract from the register Aug 21, 2019, 13:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 21, 2019, 14:26

Offer

UAH598,776.00 including VAT

Status

disqualified
Name:
Геворг Маркосов
E-mail: giktochka@gmail.com Phone: +380674856207 EDRPOU:
42619816

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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"
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 5, 2019, 13:35
Documents confirming of qualification Aug 5, 2019, 13:35
Documents confirming of qualification Aug 5, 2019, 13:35
Documents confirming of qualification Aug 5, 2019, 13:35
Price offer Aug 5, 2019, 13:35
Documents confirming of qualification Aug 5, 2019, 13:35
Documents confirming of qualification Aug 5, 2019, 13:35
Documents confirming of qualification Aug 5, 2019, 13:35
Documents confirming of qualification Aug 5, 2019, 13:35
Price offer Aug 23, 2019, 15:59
Documents confirming of qualification Aug 5, 2019, 13:35
Documents confirming of qualification Aug 5, 2019, 13:35
Documents confirming of qualification Aug 5, 2019, 13:35
Documents confirming of qualification Aug 5, 2019, 13:35
Not indicated Aug 29, 2019, 12:12
Not indicated Aug 5, 2019, 13:43
Documents confirming of qualification Aug 5, 2019, 13:35
Documents confirming of qualification Aug 5, 2019, 13:35
Documents confirming of qualification Aug 5, 2019, 13:35
Documents confirming of qualification Aug 5, 2019, 13:35
Documents confirming of qualification Aug 5, 2019, 13:35
Documents confirming of qualification Aug 5, 2019, 13:35
Technical specifications Aug 5, 2019, 13:35
Technical specifications Aug 5, 2019, 13:35
Documents confirming of qualification Aug 5, 2019, 13:35
Documents confirming of qualification Aug 5, 2019, 13:35
Documents confirming of qualification Aug 5, 2019, 13:35
Documents confirming of qualification Aug 5, 2019, 13:35
Documents confirming of qualification Aug 5, 2019, 13:35

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 23, 2019, 17:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 23, 2019, 16:00
Not indicated Sep 2, 2019, 14:04
Not indicated Sep 2, 2019, 14:03
Not indicated Sep 2, 2019, 14:03
Extract from the register Aug 23, 2019, 15:59

Contract

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 16:45
Not indicated Sep 20, 2019, 16:42

Offer

UAH831,458.40 including VAT

Status

winner
Name:
Ярослав Паламарчук
E-mail: officespektrumstrum@gmail.com Phone: +38044555 EDRPOU:
42548468

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 8, 2019, 15:42

Offer

UAH833,021.22 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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