Двигуни та їх частини (Двигуни та їх частини)_9335465

Expected value

UAH1,333,282.20

including VAT
Completed
Call for proposals

from Oct 29, 2019, 11:14

until Nov 13, 2019, 23:00

Auction

from Nov 14, 2019, 13:25

until Nov 14, 2019, 13:52

Qualification

from Nov 14, 2019, 13:52

until Nov 18, 2019, 10:27

Offers considered

from Nov 18, 2019, 10:27

until Nov 29, 2019, 12:11

Offers to be submitted:
Oct 29, 2019, 11:14 – Nov 13, 2019, 23:00
Auction launch:
Nov 14, 2019, 13:25 – Nov 14, 2019, 13:52
Clarification period:
Oct 29, 2019, 11:14 – Nov 3, 2019, 23:00
Answers till:
Nov 13, 2019, 23:00
Appealing tender terms:
Oct 29, 2019, 11:14 – Nov 9, 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 29, 2019, 11:16

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Information about customer

Name:
EDRPOU code:
25777646
Web site:
Not indicated
Address:
Україна, 03151, Київська область, м. Київ, вул. Народного ополчення, 13
Rating:
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Main contact

Name:
Олексій Володимирович Інковський
Language skills:
Phone:
+380674077635,+380674046337,+380442496768
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Двигуни та їх частини

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

Quantity:

20 штука

Delivery period:

Nov 26, 2019 – Dec 31, 2019

Place of delivery:

Україна, 03151, Київ, м. Київ, вул. Народного Ополчення буд 13

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 29, 2019, 11:14
Not indicated Nov 14, 2019, 13:52
Not indicated Nov 14, 2019, 13:52
Not indicated Oct 29, 2019, 11:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
оплата за поставлену продукцію здійснюється покупцем впродовж 20 (двадцяти) календарних днів, з моменту отримання (кожної окремої) партії продукції, на підставі належно оформлених первинних документів. Кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH1,333,282.20 including VAT
Minimum price decrement:
UAH13,000.00
Bidding security:
UAH39,000.00
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:
Дмитро Ротань
E-mail: tender_usz@ukr.net Phone: +380442391296 EDRPOU:
39611817

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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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 10:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 18, 2019, 15:32
Review Protocol Nov 18, 2019, 10:26
Extract from the register Nov 14, 2019, 13:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 18, 2019, 10:27

Contract

Document name Document type Date of publishing
Signed contract Nov 29, 2019, 12:10
Not indicated Nov 29, 2019, 12:11

Offer

UAH1,191,687.84 including VAT

Status

winner
Name:
Северенчук Альона Анатоліївна
E-mail: severenchuk@s-t.biz.ua Phone: +380688503850 EDRPOU:
41152392

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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 Nov 7, 2019, 09:57
Documents confirming of qualification Nov 7, 2019, 09:57
Documents confirming of qualification Nov 7, 2019, 09:57
Documents confirming of qualification Nov 7, 2019, 09:57
Documents confirming of qualification Nov 7, 2019, 09:57
Documents confirming of qualification Nov 7, 2019, 09:57
Documents confirming of qualification Nov 7, 2019, 09:57
Not indicated Nov 8, 2019, 14:16
Documents confirming of qualification Nov 7, 2019, 09:57
Technical specifications Nov 7, 2019, 09:57
Documents confirming of qualification Nov 7, 2019, 09:57
Documents confirming of qualification Nov 7, 2019, 09:57
Documents confirming of qualification Nov 7, 2019, 09:57
Technical specifications Nov 7, 2019, 09:57
Documents confirming of qualification Nov 7, 2019, 09:57
Documents confirming of qualification Nov 7, 2019, 09:57
Documents confirming of qualification Nov 7, 2019, 09:57
Documents confirming of qualification Nov 7, 2019, 09:57
Documents confirming of qualification Nov 7, 2019, 09:57
Documents confirming of qualification Nov 7, 2019, 09:57

Offer

UAH1,197,000.00 including VAT

Status

Not considered
не залучатиме
Name:
Ольга Канурна
E-mail: kanurnaya.olga@omega-auto.biz Phone: +380979115191 EDRPOU:
33010822
9
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 16:36
Not indicated Nov 12, 2019, 16:36
Not indicated Nov 12, 2019, 16:36
Not indicated Nov 12, 2019, 16:36
Not indicated Nov 12, 2019, 16:36
Not indicated Nov 12, 2019, 16:36
Not indicated Nov 12, 2019, 16:36
Not indicated Nov 12, 2019, 16:36
Not indicated Nov 12, 2019, 16:36
Not indicated Nov 13, 2019, 13:52

Offer

UAH1,209,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі дирекції Автотранспошти

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