Легковий автомобіль Renault DOKKER «або еквівалент» (Джерело фінансування закупівлі - кошти місцевого бюджету)

Expected value

UAH500,000.00

including VAT
Canceled
Call for proposals

from Aug 9, 2019, 09:39

until Sep 2, 2019, 09:30

Auction

from Sep 3, 2019, 13:36

until Sep 3, 2019, 13:57

Qualification

from Sep 3, 2019, 13:57

until Sep 4, 2019, 11:47

Offers considered

from Sep 4, 2019, 11:47

Offers to be submitted:
Aug 9, 2019, 09:39 – Sep 2, 2019, 09:30
Auction launch:
Sep 3, 2019, 13:36 – Sep 3, 2019, 13:57
Clarification period:
Aug 9, 2019, 09:39 – Aug 23, 2019, 09:30
Answers till:
Sep 2, 2019, 09:30
Date of the last changes to the tender conditions:
Aug 9, 2019, 09:46

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відповідно до абзацу першого частини 1статті 31 Закону України « Про публічні закупівлі», а саме відсутність подальшої потреби в закупівлі товарів,робіт і послуг.

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 14:43
Not indicated Sep 25, 2019, 14:45

Information about customer

Name:
EDRPOU code:
40417855
Web site:
Not indicated
Address:
Україна, 40020, Сумська область, м. Суми, вул. Герасима Кондратьєва, 165/71
Rating:

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Main contact

Name:
Олександр Ладика
Language skills:
Phone:
+380664589474
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Легковий автомобіль Renault DOKKER «або еквівалент» (Джерело фінансування закупівлі - кошти місцевого бюджету)

Code DK 021:2015: 34110000-1 Легкові автомобілі

Quantity:

1 одиниця

Delivery period:

Sep 12, 2019 – Oct 12, 2019

Place of delivery:

Україна, 40021, Сумська область, Суми, вул. Герасима Кондратьєва, буд. 165/71

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 13:57
Not indicated Sep 3, 2019, 13:57
Not indicated Aug 9, 2019, 09:46
Procurement documents Aug 9, 2019, 09:39
Technical specifications Aug 9, 2019, 09:39

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 including VAT
Minimum price decrement:
UAH5,000.00
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:
Анна Шарыгин
E-mail: sharyhin.hanna@sollyplus.com.ua Phone: +380675747445 EDRPOU:
35244815

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 30, 2019, 18:18
Compliance confirmation Sep 6, 2019, 17:50
Compliance confirmation Sep 6, 2019, 17:50
Documents confirming of qualification Aug 30, 2019, 18:18
Compliance confirmation Sep 6, 2019, 17:50
Compliance confirmation Sep 6, 2019, 17:50
Documents confirming of qualification Aug 30, 2019, 18:18
Documents confirming of qualification Aug 30, 2019, 18:18
Not indicated Sep 6, 2019, 17:53
Not indicated Sep 6, 2019, 17:51
Not indicated Aug 30, 2019, 18:19
Compliance confirmation Sep 6, 2019, 17:50
Documents confirming of qualification Aug 30, 2019, 18:18
Documents confirming of qualification Aug 30, 2019, 18:18
Documents confirming of qualification Aug 30, 2019, 18:18
Documents confirming of qualification Aug 30, 2019, 18:18
Compliance confirmation Sep 6, 2019, 17:50
Documents confirming of qualification Aug 30, 2019, 18:18
Documents confirming of qualification Aug 30, 2019, 18:18
Compliance confirmation Sep 6, 2019, 17:50
Compliance confirmation Sep 6, 2019, 17:50
Compliance confirmation Sep 6, 2019, 17:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 4, 2019, 11:46
Extract from the register Sep 3, 2019, 13:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 9, 2019, 12:10
Not indicated Sep 4, 2019, 11:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 9, 2019, 09:06

Offer

UAH479,000.00 including VAT

Status

winner
Name:
Олег Козий
E-mail: oleg.kozy5@gmail.com Phone: +380979850105 EDRPOU:
37459539

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 17:03
Not indicated Aug 30, 2019, 17:03
Not indicated Aug 30, 2019, 17:03
Not indicated Aug 30, 2019, 17:03
Not indicated Aug 30, 2019, 17:03
Not indicated Aug 30, 2019, 17:03
Not indicated Aug 30, 2019, 17:03
Not indicated Aug 30, 2019, 17:03
Not indicated Aug 30, 2019, 17:03
Not indicated Aug 30, 2019, 17:03
Not indicated Aug 30, 2019, 17:03
Not indicated Aug 30, 2019, 17:03
Not indicated Aug 30, 2019, 17:03
Not indicated Aug 30, 2019, 17:03

Offer

UAH500,000.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Комунальна установа "Центр учасників бойвих дій" Сумської міської ради

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