ЛЕГКОВИЙ АВТОМОБІЛЬ (RENAULT DUSTER) АБО ЕКВІВАЛЕНТ повний привід 4*4 (кошти місцевого бюджету)

Expected value

UAH1,000,000.00

including VAT
Completed
Call for proposals

from Oct 7, 2019, 12:14

until Oct 22, 2019, 15:00

Auction

from Oct 23, 2019, 12:55

until Oct 23, 2019, 13:16

Qualification

from Oct 23, 2019, 13:16

until Oct 28, 2019, 12:09

Offers considered

from Oct 28, 2019, 12:09

until Nov 11, 2019, 10:29

Offers to be submitted:
Oct 7, 2019, 12:14 – Oct 22, 2019, 15:00
Auction launch:
Oct 23, 2019, 12:55 – Oct 23, 2019, 13:16
Clarification period:
Oct 7, 2019, 12:14 – Oct 12, 2019, 15:00
Answers till:
Oct 22, 2019, 15:00
Date of the last changes to the tender conditions:
Oct 7, 2019, 15:21

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Information about customer

Name:
EDRPOU code:
38609428
Web site:
Not indicated
Address:
Україна, 78700, Івано-Франківська область, Верховина, вул.Жаб’євська 10
Rating:

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Main contact

Name:
Гавриляк Наталя Василівна ( )
Language skills:
Phone:
+380986655465
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ЛЕГКОВИЙ АВТОМОБІЛЬ (RENAULT DUSTER) АБО ЕКВІВАЛЕНТ (кошти місцевого бюджету)

Code DK 021:2015: 34110000-1 Легкові автомобілі

Quantity:

2 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 78701, Івано-Франківська область, Верховинський район, селище міського типу Верховина,,, ВУЛИЦЯ ЖАБ'ЄВСЬКА, будинок 10

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 7, 2019, 12:44
Procurement documents Oct 7, 2019, 12:15
Not indicated Oct 23, 2019, 13:16
Not indicated Oct 23, 2019, 13:16
Not indicated Oct 7, 2019, 12:53
Not indicated Oct 7, 2019, 15:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Покупцем за фактично поставлений Товар, який зазначений в накладній, та відповідає специфікації (Додаток 1) здійснюється шляхом безготівкового перерахунку коштів на рахунок Продавця протягом 10-ти банківських днів, з дня підписання акту приймання-передачі та видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH1,000,000.00 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:
Сербін Роман Петрович
E-mail: vsk@optima.com.ua Phone: +380342503800 EDRPOU:
20546451

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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 Oct 10, 2019, 15:56
Documents confirming of qualification Oct 10, 2019, 15:56
Technical specifications Oct 10, 2019, 15:56
Not indicated Oct 10, 2019, 15:58
Compliance confirmation Oct 30, 2019, 09:27
Compliance confirmation Oct 10, 2019, 15:57
Documents confirming of qualification Oct 10, 2019, 15:56
Documents confirming of qualification Oct 10, 2019, 15:56
Documents confirming of qualification Oct 10, 2019, 15:56
Documents confirming of qualification Oct 10, 2019, 15:56
Documents confirming of qualification Oct 10, 2019, 15:56
Documents confirming of qualification Oct 10, 2019, 15:56
Compliance confirmation Oct 30, 2019, 09:27
Compliance confirmation Oct 30, 2019, 09:27
Documents confirming of qualification Oct 10, 2019, 15:56
Documents confirming of qualification Oct 10, 2019, 15:56
Documents confirming of qualification Oct 10, 2019, 15:57
Price offer Oct 10, 2019, 15:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 28, 2019, 11:58
Not indicated Oct 28, 2019, 12:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 28, 2019, 15:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 28, 2019, 12:10
Extract from the register Oct 23, 2019, 13:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 28, 2019, 15:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 28, 2019, 12:10

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 10:17
Not indicated Nov 11, 2019, 10:28

Offer

UAH980,000.00 including VAT

Status

winner
Name:
Денис Сисоєв
E-mail: sisoev.d@zet.com.ua Phone: +380504327304 EDRPOU:
35967285
3
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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
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:14
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13
Not indicated Oct 21, 2019, 16:13

Offer

UAH1,000,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КНП"верховинський центр ПМСД"

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