Двигуни та їх частини (двигуни та їх частини)

двигун до автомобіля МАЗ 437041-268 бортовий.

Expected value

UAH300,000.00

including VAT
Completed
Call for proposals

from Sep 5, 2019, 15:48

until Sep 23, 2019, 09:30

Auction

from Sep 24, 2019, 13:38

until Sep 24, 2019, 14:17

Qualification

from Sep 24, 2019, 14:17

until Oct 2, 2019, 15:00

Offers considered

from Oct 2, 2019, 15:00

until Oct 18, 2019, 16:47

Offers to be submitted:
Sep 5, 2019, 15:48 – Sep 23, 2019, 09:30
Auction launch:
Sep 24, 2019, 13:38 – Sep 24, 2019, 14:17
Clarification period:
Sep 5, 2019, 15:48 – Sep 13, 2019, 09:30
Answers till:
Sep 23, 2019, 09:30
Date of the last changes to the tender conditions:
Sep 5, 2019, 15:53

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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

Двигуни та їх частини, (джерело фінансування закупівлі - власні кошти)

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

Quantity:

1 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 Sep 5, 2019, 15:48
Not indicated Sep 24, 2019, 14:17
Not indicated Sep 24, 2019, 14:17
Not indicated Sep 5, 2019, 15:48
Not indicated Sep 5, 2019, 15:48
Not indicated Sep 5, 2019, 15:48
Not indicated Sep 5, 2019, 15:48
Not indicated Sep 5, 2019, 15:48
Not indicated Sep 5, 2019, 15:48
Not indicated Sep 5, 2019, 15:48
Not indicated Sep 5, 2019, 15:48
Not indicated Sep 5, 2019, 15:48
Not indicated Sep 5, 2019, 15:53

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:
UAH300,000.00 including VAT
Minimum price decrement:
UAH300.00
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:
Елена Луценко
E-mail: lucenko.elena@omega-auto.biz Phone: +380996673913 EDRPOU:
33010822
9
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 13, 2019, 10:03
Documents confirming of qualification Sep 13, 2019, 10:03
Documents confirming of qualification Sep 13, 2019, 10:03
Price offer Sep 24, 2019, 15:37
Documents confirming of qualification Sep 13, 2019, 10:03
Documents confirming of qualification Sep 13, 2019, 10:03
Documents confirming of qualification Sep 13, 2019, 10:03
Documents confirming of qualification Sep 13, 2019, 10:03
Documents confirming of qualification Sep 13, 2019, 10:03
Documents confirming of qualification Sep 13, 2019, 10:03
Technical specifications Sep 13, 2019, 10:03
Documents confirming of qualification Sep 13, 2019, 10:03
Documents confirming of qualification Sep 13, 2019, 10:03
Documents confirming of qualification Sep 13, 2019, 10:03
Documents confirming of qualification Sep 13, 2019, 10:03
Documents confirming of qualification Sep 13, 2019, 10:03
Price offer Sep 13, 2019, 10:03
Documents confirming of qualification Sep 13, 2019, 10:03
Documents confirming of qualification Sep 13, 2019, 10:03
Documents confirming of qualification Sep 13, 2019, 10:03
Documents confirming of qualification Sep 13, 2019, 10:03
Technical specifications Sep 13, 2019, 10:03
Documents confirming of qualification Sep 13, 2019, 10:03
Technical specifications Sep 13, 2019, 10:03
Documents confirming of qualification Sep 13, 2019, 10:03
Documents confirming of qualification Sep 13, 2019, 10:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 16:13
Extract from the register Sep 24, 2019, 14:17
Not indicated Sep 26, 2019, 16:14

Offer

UAH148,950.00 including VAT

Status

disqualified
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"
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 Sep 20, 2019, 11:35
Compliance confirmation Sep 20, 2019, 11:35
Compliance confirmation Sep 20, 2019, 11:35
Compliance confirmation Sep 20, 2019, 11:35
Not indicated Sep 26, 2019, 16:51
Not indicated Sep 20, 2019, 11:38
Price offer Sep 20, 2019, 11:35
Compliance confirmation Sep 20, 2019, 11:35
Technical specifications Sep 20, 2019, 11:35
Price offer Sep 26, 2019, 16:50
Compliance confirmation Sep 20, 2019, 11:35
Compliance confirmation Sep 20, 2019, 11:35
Compliance confirmation Sep 20, 2019, 11:35
Compliance confirmation Sep 20, 2019, 11:35
Compliance confirmation Sep 20, 2019, 11:35
Compliance confirmation Sep 20, 2019, 11:35
Compliance confirmation Sep 20, 2019, 11:35
Technical specifications Sep 20, 2019, 11:35
Compliance confirmation Sep 20, 2019, 11:35
Documents confirming of qualification Sep 20, 2019, 11:35
Compliance confirmation Sep 20, 2019, 11:35

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 26, 2019, 16:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 2, 2019, 15:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 2, 2019, 16:02
Not indicated Oct 2, 2019, 14:59
Not indicated Oct 2, 2019, 15:00
Not indicated Oct 2, 2019, 14:59

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 16:33
Not indicated Oct 18, 2019, 16:34

Offer

UAH207,651.60 including VAT

Status

winner
Name:
Кубицький Євген Володимирович
E-mail: fronta.office@gmail.com Phone: 380512445404, 380512445404 Fax:
380512445404
EDRPOU:
36579053

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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
Documents confirming of qualification Sep 20, 2019, 09:49
Documents confirming of qualification Sep 20, 2019, 09:49
Not indicated Sep 20, 2019, 09:55
Compliance confirmation Sep 20, 2019, 09:49
Price offer Sep 20, 2019, 09:49
Documents confirming of qualification Sep 20, 2019, 09:48
Technical specifications Sep 20, 2019, 09:49
Documents confirming of qualification Sep 20, 2019, 09:49
Compliance confirmation Sep 20, 2019, 09:49

Offer

UAH268,500.00 including VAT

Status

Not considered
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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 18, 2019, 14:58
Documents confirming of qualification Sep 18, 2019, 14:58
Documents confirming of qualification Sep 18, 2019, 14:58
Documents confirming of qualification Sep 18, 2019, 14:58
Documents confirming of qualification Sep 18, 2019, 14:58
Documents confirming of qualification Sep 18, 2019, 14:58
Documents confirming of qualification Sep 18, 2019, 14:58
Documents confirming of qualification Sep 18, 2019, 14:58
Technical specifications Sep 18, 2019, 14:58
Documents confirming of qualification Sep 18, 2019, 14:58
Documents confirming of qualification Sep 18, 2019, 14:58
Documents confirming of qualification Sep 18, 2019, 14:58
Documents confirming of qualification Sep 18, 2019, 14:58
Not indicated Sep 18, 2019, 15:00
Documents confirming of qualification Sep 18, 2019, 14:58
Documents confirming of qualification Sep 18, 2019, 14:58
Documents confirming of qualification Sep 18, 2019, 14:58
Documents confirming of qualification Sep 18, 2019, 14:58
Documents confirming of qualification Sep 18, 2019, 14:58
Documents confirming of qualification Sep 18, 2019, 14:58
Documents confirming of qualification Sep 18, 2019, 14:58
Documents confirming of qualification Sep 18, 2019, 14:58
Documents confirming of qualification Sep 18, 2019, 14:58
Price offer Sep 18, 2019, 14:58
Technical specifications Sep 18, 2019, 14:58
Documents confirming of qualification Sep 18, 2019, 14:58
Documents confirming of qualification Sep 18, 2019, 14:58

Offer

UAH293,100.00 including VAT

Status

Not considered
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 Sep 13, 2019, 11:41
Not indicated Sep 13, 2019, 11:41
Not indicated Sep 13, 2019, 11:41
Not indicated Sep 13, 2019, 11:41
Not indicated Sep 13, 2019, 11:41
Not indicated Sep 13, 2019, 11:41
Not indicated Sep 13, 2019, 11:41
Not indicated Sep 13, 2019, 11:41
Not indicated Sep 13, 2019, 11:41
Not indicated Sep 13, 2019, 11:41
Not indicated Sep 13, 2019, 11:41
Not indicated Sep 13, 2019, 11:41
Not indicated Sep 13, 2019, 11:41

Offer

UAH293,300.00 including VAT

Status

Not considered

Contract

Useful links

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

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