Автомобілі

Автомобілі

Expected value

UAH2,739,200.00

including VAT
Completed
Clarification period

from Oct 15, 2019, 13:42

until Oct 18, 2019, 14:00

Call for proposals

from Oct 18, 2019, 14:30

until Oct 25, 2019, 00:00

Auction

from Oct 25, 2019, 15:31

until Oct 25, 2019, 15:52

Qualification

from Oct 25, 2019, 15:52

until Oct 30, 2019, 12:06

Offers considered

from Oct 30, 2019, 12:06

until Nov 5, 2019, 15:17

Offers to be submitted:
Oct 18, 2019, 14:30 – Oct 25, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Oct 25, 2019, 15:31 – Oct 25, 2019, 15:52
Clarification period:
Oct 15, 2019, 13:42 – Oct 18, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
03365222
Web site:
Not indicated
Address:
Украина, 25006, Кіровоградська, Кропивницький, вул. Арсенія Тарковського, буд.67
Rating:

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Main contact

Name:
Ольга Шевелєва
Language skills:
Phone:
+380522223448
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автомобілі FIAT DUKATO

Code DK 021:2015: 34130000-7 Мототранспортні вантажні засоби

Quantity:

4 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 15, 2019, 13:52
Procurement documents Oct 15, 2019, 13:52
Not indicated Oct 15, 2019, 13:49
Procurement documents Oct 15, 2019, 13:52
Procurement documents Oct 17, 2019, 14:52
Procurement documents Oct 15, 2019, 13:52
Not indicated Oct 25, 2019, 15:52
Not indicated Oct 25, 2019, 15:52
Procurement documents Oct 15, 2019, 13:52
Procurement documents Oct 15, 2019, 13:52
Procurement documents Oct 15, 2019, 13:52
Procurement documents Oct 15, 2019, 13:52
Procurement documents Oct 15, 2019, 13:52
Procurement documents Oct 17, 2019, 14:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата Товару протягом 30 банк.днів від дати отримання Товару Покупцем.

About tender

Complain ID prozorro:
Expected value:
UAH2,739,200.00 including VAT
Minimum price decrement:
UAH13,696.00
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:
Крикливенко Євгеній Ігорович
E-mail: salesmanager@medikor.vin.ua Phone: +380432568777 Fax:
+380432568777
EDRPOU:
13338516

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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
Not indicated Oct 23, 2019, 10:39
Not indicated Oct 23, 2019, 10:40
Not indicated Oct 25, 2019, 18:09
Not indicated Oct 23, 2019, 10:39
Not indicated Oct 23, 2019, 10:39
Not indicated Oct 23, 2019, 10:39
Not indicated Oct 23, 2019, 10:40
Not indicated Oct 23, 2019, 10:39
Not indicated Oct 23, 2019, 10:40
Not indicated Oct 23, 2019, 10:39
Not indicated Oct 23, 2019, 10:39
Not indicated Oct 23, 2019, 10:39
Not indicated Oct 23, 2019, 10:39
Not indicated Oct 23, 2019, 10:40
Not indicated Oct 25, 2019, 18:09
Not indicated Oct 23, 2019, 10:40
Not indicated Oct 23, 2019, 10:39
Not indicated Oct 23, 2019, 10:39
Not indicated Oct 23, 2019, 10:40
Not indicated Oct 25, 2019, 18:09
Not indicated Oct 23, 2019, 10:39
Not indicated Oct 23, 2019, 10:40
Not indicated Oct 23, 2019, 10:39
Not indicated Oct 23, 2019, 10:40
Not indicated Oct 23, 2019, 10:40
Not indicated Oct 23, 2019, 10:40
Not indicated Oct 23, 2019, 10:39
Not indicated Oct 23, 2019, 10:40
Not indicated Oct 23, 2019, 10:40
Not indicated Oct 23, 2019, 10:39
Not indicated Oct 23, 2019, 10:39
Not indicated Oct 23, 2019, 10:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 12:05
Not indicated Oct 30, 2019, 12:03

Contract

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 15:12
Not indicated Nov 5, 2019, 15:12
Signed contract Nov 5, 2019, 15:11

Offer

UAH2,579,900.00 including VAT

Status

winner
Name:
Сейлаш Аліна
E-mail: av.seylash@gmail.com Phone: 380963597617, 380963597617 EDRPOU:
38540398

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 24, 2019, 18:14
Compliance confirmation Oct 24, 2019, 18:14
Compliance confirmation Oct 24, 2019, 18:14
Compliance confirmation Oct 24, 2019, 18:14
Price offer Oct 24, 2019, 18:14
Documents confirming of qualification Oct 24, 2019, 18:14
Compliance confirmation Oct 24, 2019, 18:14
Compliance confirmation Oct 24, 2019, 18:14
Documents confirming of qualification Oct 24, 2019, 18:14
Compliance confirmation Oct 24, 2019, 18:14
Compliance confirmation Oct 24, 2019, 18:14
Compliance confirmation Oct 24, 2019, 18:14
Price offer Oct 24, 2019, 18:14
Compliance confirmation Oct 24, 2019, 18:14
Compliance confirmation Oct 24, 2019, 18:14
Compliance confirmation Oct 24, 2019, 18:14
Documents confirming of qualification Oct 24, 2019, 18:14
Compliance confirmation Oct 24, 2019, 18:14
Compliance confirmation Oct 24, 2019, 18:14
Compliance confirmation Oct 24, 2019, 18:14

Offer

UAH2,580,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВАТ "КІРОВОГРАДГАЗ"

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