Запасні частини до спецтехніки

17 найменувань 679 шт.

Expected value

UAH1,338,000.00

including VAT
Completed
Call for proposals

from Aug 16, 2019, 17:35

until Aug 31, 2019, 20:00

Auction

from Sep 2, 2019, 14:08

until Sep 2, 2019, 14:29

Qualification

from Sep 2, 2019, 14:29

until Sep 5, 2019, 18:20

Offers considered

from Sep 5, 2019, 18:20

until Sep 20, 2019, 17:13

Offers to be submitted:
Aug 16, 2019, 17:35 – Aug 31, 2019, 20:00
Auction launch:
Sep 2, 2019, 14:08 – Sep 2, 2019, 14:29
Clarification period:
Aug 16, 2019, 17:35 – Aug 21, 2019, 20:00
Answers till:
Aug 31, 2019, 20:00
Date of the last changes to the tender conditions:
Aug 16, 2019, 17:36

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Information about customer

Name:
EDRPOU code:
01125672
Web site:
Not indicated
Address:
Україна, 68001, Одеська область, м. Чорноморськ, вул. Праці, 6
Rating:
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Main contact

Name:
Юрій Філіпов
Language skills:
Phone:
+380487389136
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини до спецтехніки

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

Quantity:

679 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 68001, Одеська область, м. Чорноморськ, вул Праці, буд. 6

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 16, 2019, 17:35
Not indicated Aug 16, 2019, 17:36
Not indicated Sep 2, 2019, 14:29
Not indicated Sep 2, 2019, 14:29
Procurement documents Aug 16, 2019, 17:35

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH1,338,000.00 including VAT
Minimum price decrement:
UAH13,380.00
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:
Ритейл Юкрейн
E-mail: vaskliar@sarmontgroup.com Phone: +380674830494 EDRPOU:
36249416

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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 30, 2019, 19:02
Documents confirming of qualification Aug 30, 2019, 19:02
Documents confirming of qualification Aug 30, 2019, 19:02
Documents confirming of qualification Aug 30, 2019, 19:02
Documents confirming of qualification Aug 30, 2019, 19:02
Price offer Sep 2, 2019, 17:41
Documents confirming of qualification Aug 30, 2019, 19:02
Documents confirming of qualification Aug 30, 2019, 19:02
Documents confirming of qualification Aug 30, 2019, 19:02
Documents confirming of qualification Aug 30, 2019, 19:02
Price offer Sep 2, 2019, 17:41
Compliance confirmation Sep 6, 2019, 15:07
Technical specifications Aug 30, 2019, 19:02
Compliance confirmation Sep 6, 2019, 15:07
Documents confirming of qualification Aug 30, 2019, 19:02
Price offer Aug 30, 2019, 19:02
Documents confirming of qualification Aug 30, 2019, 19:02
Documents confirming of qualification Aug 30, 2019, 19:02
Documents confirming of qualification Aug 30, 2019, 19:02
Documents confirming of qualification Aug 30, 2019, 19:02
Documents confirming of qualification Aug 30, 2019, 19:02
Price offer Sep 2, 2019, 17:41
Documents confirming of qualification Aug 30, 2019, 19:02
Documents confirming of qualification Aug 30, 2019, 19:02
Documents confirming of qualification Aug 30, 2019, 19:02
Not indicated Aug 30, 2019, 19:02
Documents confirming of qualification Aug 30, 2019, 19:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 5, 2019, 18:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 6, 2019, 09:03
Not indicated Sep 5, 2019, 18:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 9, 2019, 15:09
Extract from the register Sep 2, 2019, 14:30

Contract

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 17:13
Not indicated Sep 20, 2019, 17:12

Offer

UAH1,300,229.40 including VAT

Status

winner
Name:
Ірина Олійникова
E-mail: kappa.office.ltd@gmail.com Phone: +380950960526 EDRPOU:
42712864

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Price offer Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43
Documents confirming of qualification Aug 30, 2019, 13:43

Offer

UAH1,337,063.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство "Морський торговельний порт "Чорноморськ"

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