Механічні запасні частини, крім двигунів і частин двигунів (Механічні частини крім двигунів і частин двигунів)_9270259

Expected value

UAH146,000.00

including VAT
Completed
Call for proposals

from Oct 22, 2019, 14:04

until Nov 7, 2019, 00:00

Auction

from Nov 7, 2019, 15:47

until Nov 7, 2019, 16:14

Qualification

from Nov 7, 2019, 16:14

until Nov 14, 2019, 12:02

Offers considered

from Nov 14, 2019, 12:02

until Nov 25, 2019, 10:53

Offers to be submitted:
Oct 22, 2019, 14:04 – Nov 7, 2019, 00:00

Pay attention!

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

Auction launch:
Nov 7, 2019, 15:47 – Nov 7, 2019, 16:14
Clarification period:
Oct 22, 2019, 14:04 – Oct 28, 2019, 00:00

Pay attention!

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

Answers till:
Nov 7, 2019, 00:00
Appealing tender terms:
Oct 22, 2019, 14:04 – Nov 3, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 22, 2019, 14:05

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Information about customer

Name:
EDRPOU code:
20134234
Web site:
Not indicated
Address:
Україна, 43025, Волинська область, м. Луцьк, вул. Кривий вал, 19
Rating:
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Main contact

Name:
Віталій Місюкевич
Language skills:
Phone:
+380502500892
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Механічні частини крім двигунів і частин двигунів

Code DK 021:2015: 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів

Quantity:

1,126 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 43020, Волинська область, м. Луцьк, вул. Зв'язківців, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 22, 2019, 14:04
Not indicated Nov 7, 2019, 16:14
Not indicated Nov 7, 2019, 16:14
Not indicated Oct 22, 2019, 14:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
5.1. Умови та порядок розрахунків: оплата за поставлений Товар здійснюється впродовж 20 календарних днів з моменту отримання кожної окремої партії Товару, на підставі належно оформлених первинних документів (рахунку-фактури, видаткової накладної) в безготівковій формі. Джерело фінансування - кошти товариства.

About tender

Complain ID prozorro:
Expected value:
UAH146,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АГРО-ДЕТАЛЬ"
E-mail: agrd.tenders2@gmail.com Phone: 0504885571 EDRPOU:
39705831

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1
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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 Nov 6, 2019, 16:20
Documents confirming of qualification Nov 6, 2019, 16:20
Technical specifications Nov 6, 2019, 16:20
Not indicated Nov 6, 2019, 16:22
Not indicated Nov 6, 2019, 16:21
Documents confirming of qualification Nov 6, 2019, 16:20
Documents confirming of qualification Nov 6, 2019, 16:20
Documents confirming of qualification Nov 6, 2019, 16:20
Documents confirming of qualification Nov 6, 2019, 16:20
Documents confirming of qualification Nov 6, 2019, 16:20
Documents confirming of qualification Nov 6, 2019, 16:20
Documents confirming of qualification Nov 6, 2019, 16:20
Not indicated Nov 8, 2019, 15:31
Documents confirming of qualification Nov 6, 2019, 16:20
Documents confirming of qualification Nov 6, 2019, 16:20
Technical specifications Nov 6, 2019, 16:20
Documents confirming of qualification Nov 6, 2019, 16:20
Documents confirming of qualification Nov 6, 2019, 16:20
Technical specifications Nov 6, 2019, 16:20
Technical specifications Nov 6, 2019, 16:20
Documents confirming of qualification Nov 6, 2019, 16:20
Documents confirming of qualification Nov 6, 2019, 16:20
Technical specifications Nov 6, 2019, 16:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 12:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 12:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 14, 2019, 15:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 14, 2019, 15:06
Review Protocol Nov 14, 2019, 12:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 12:03
Extract from the register Nov 7, 2019, 16:15

Contract

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 10:51
Signed contract Nov 25, 2019, 10:50

Offer

UAH110,000.00 including VAT

Status

winner
Name:
ТОВ "ДНІПРОТРАНСДЕТАЛЬ"
E-mail: zsv639@gmail.com Phone: +380675601276 EDRPOU:
42367267

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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 Nov 6, 2019, 16:15
Technical specifications Nov 6, 2019, 16:15

Offer

UAH130,800.00 including VAT

Status

Not considered
Name:
Богдан Александрович
E-mail: avtomarket@avtoline.dp.ua Phone: +380676368071,+380567673323,+380677142798 EDRPOU:
36641388

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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"

Offer

UAH132,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі волинської дирекція

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