«Електричне обладнання для двигунів і транспортних засобів» (електричне обладнання для двигунів і транспортних засобів)

електричні запасні частини до автотранспортних засобів. (в кількості: 973 штук,100 метрів)

Expected value

UAH1,220,674.80

including VAT
Completed
Call for proposals

from Aug 14, 2019, 13:35

until Sep 3, 2019, 09:30

Auction

from Sep 4, 2019, 14:17

until Sep 4, 2019, 14:38

Qualification

from Sep 4, 2019, 14:38

until Sep 6, 2019, 14:13

Offers considered

from Sep 6, 2019, 14:13

until Sep 26, 2019, 11:50

Offers to be submitted:
Aug 14, 2019, 13:35 – Sep 3, 2019, 09:30
Auction launch:
Sep 4, 2019, 14:17 – Sep 4, 2019, 14:38
Clarification period:
Aug 14, 2019, 13:35 – Aug 24, 2019, 09:30
Answers till:
Sep 3, 2019, 09:30
Date of the last changes to the tender conditions:
Aug 14, 2019, 13:35

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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

Електричне обладнання для двигунів і транспортних засобів, (джерело фінансування закупівлі - власні кошти)

Code DK 021:2015: 31610000-5 Електричне обладнання для двигунів і транспортних засобів

Quantity:

973 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 Aug 14, 2019, 13:35
Not indicated Aug 14, 2019, 13:35
Not indicated Aug 14, 2019, 13:35
Not indicated Aug 14, 2019, 13:35
Not indicated Aug 14, 2019, 13:35
Not indicated Aug 14, 2019, 13:35
Not indicated Sep 4, 2019, 14:38
Not indicated Sep 4, 2019, 14:38
Not indicated Aug 14, 2019, 13:35
Not indicated Aug 14, 2019, 13:35
Not indicated Aug 14, 2019, 13:35
Not indicated Aug 14, 2019, 13:35
Not indicated Aug 14, 2019, 13:35

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:
UAH1,220,674.80 including VAT
Minimum price decrement:
UAH1,220.00
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:
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
Technical specifications Aug 27, 2019, 14:15
Documents confirming of qualification Aug 27, 2019, 14:15
Documents confirming of qualification Aug 27, 2019, 14:15
Documents confirming of qualification Aug 27, 2019, 14:15
Documents confirming of qualification Aug 27, 2019, 14:15
Price offer Aug 27, 2019, 14:15
Documents confirming of qualification Aug 27, 2019, 14:15
Documents confirming of qualification Aug 27, 2019, 14:15
Price offer Sep 4, 2019, 15:34
Documents confirming of qualification Aug 27, 2019, 14:15
Documents confirming of qualification Aug 27, 2019, 14:15
Documents confirming of qualification Aug 27, 2019, 14:15
Documents confirming of qualification Aug 27, 2019, 14:15
Documents confirming of qualification Aug 27, 2019, 14:15
Documents confirming of qualification Aug 27, 2019, 14:15
Documents confirming of qualification Aug 27, 2019, 14:15
Documents confirming of qualification Aug 27, 2019, 14:15
Documents confirming of qualification Aug 27, 2019, 14:15
Technical specifications Aug 27, 2019, 14:15
Documents confirming of qualification Aug 27, 2019, 14:15
Not indicated Sep 4, 2019, 15:35
Not indicated Aug 27, 2019, 14:17
Documents confirming of qualification Aug 27, 2019, 14:15
Documents confirming of qualification Aug 27, 2019, 14:15
Documents confirming of qualification Aug 27, 2019, 14:15
Documents confirming of qualification Aug 27, 2019, 14:15
Documents confirming of qualification Aug 27, 2019, 14:15
Documents confirming of qualification Aug 27, 2019, 14:15
Documents confirming of qualification Aug 27, 2019, 14:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 14:11
Not indicated Sep 6, 2019, 14:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 6, 2019, 14:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 9, 2019, 15:09
Extract from the register Sep 4, 2019, 14:38
Not indicated Sep 6, 2019, 14:13

Contract

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 11:48
Not indicated Sep 26, 2019, 11:49

Offer

UAH1,103,972.40 including VAT

Status

winner
Name:
Валентин Омелянченко
E-mail: tdvarta@gmail.com Phone: +38098124 EDRPOU:
42838586

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 17:42
Not indicated Aug 28, 2019, 17:42
Not indicated Aug 28, 2019, 17:42
Not indicated Aug 28, 2019, 17:42
Not indicated Aug 28, 2019, 17:42
Not indicated Aug 28, 2019, 17:42
Not indicated Aug 28, 2019, 17:42
Not indicated Aug 28, 2019, 17:42
Not indicated Aug 28, 2019, 17:42
Not indicated Aug 28, 2019, 17:42
Not indicated Aug 28, 2019, 17:42
Not indicated Aug 28, 2019, 17:42

Offer

UAH1,152,568.26 including VAT

Status

Not considered

Contract

Useful links

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