Легкові автомобілі (Спеціалізовані транспортні засоби на базі Mitsubishi ASX або еквівалент) Фінансування здійснюється з державного бюджету України

Expected value

UAH1,040,000.00

including VAT
Completed
Call for proposals

from Nov 11, 2019, 17:22

until Dec 4, 2019, 09:00

Auction

from Dec 5, 2019, 15:15

until Dec 5, 2019, 15:36

Qualification

from Dec 5, 2019, 15:36

until Dec 6, 2019, 09:14

Offers considered

from Dec 6, 2019, 09:14

until Dec 23, 2019, 11:27

Offers to be submitted:
Nov 11, 2019, 17:22 – Dec 4, 2019, 09:00
Auction launch:
Dec 5, 2019, 15:15 – Dec 5, 2019, 15:36
Clarification period:
Nov 11, 2019, 17:22 – Nov 24, 2019, 09:00
Answers till:
Dec 4, 2019, 09:00
Appealing tender terms:
Nov 11, 2019, 17:22 – Nov 30, 2019, 00:00

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

Date of the last changes to the tender conditions:
Nov 26, 2019, 15:54

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Information about customer

Name:
EDRPOU code:
40327023
Web site:
Not indicated
Address:
Україна, 54003, Миколаївська область, м.Миколаїв, пр. Центральний 288
Rating:
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Main contact

Name:
Лисиганич Вікторія Миронівна
Language skills:
Phone:
0512 552005; 0961053091
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спеціалізовані транспортні засоби на базі Mitsubishi ASX або еквівалент

Code DK 021:2015: 34110000-1 Легкові автомобілі
Code:

Quantity:

2 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Миколаївська область, м.Миколаїв, пр. Центральний 288

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 11, 2019, 17:22
Not indicated Nov 11, 2019, 17:22
Not indicated Nov 26, 2019, 15:54
Not indicated Nov 12, 2019, 09:08
Draft contract Nov 26, 2019, 15:49
Draft contract Nov 11, 2019, 17:22
Not indicated Nov 26, 2019, 15:49
Technical specifications Nov 11, 2019, 17:22
Not indicated Dec 5, 2019, 15:36
Not indicated Dec 5, 2019, 15:36
Not indicated Nov 26, 2019, 15:49
Not indicated Nov 26, 2019, 15:49
Procurement documents Nov 26, 2019, 15:49
Procurement documents Nov 11, 2019, 17:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
Розрахунки проводяться шляхом перерахування коштів на розрахунковий рахунок Продавця в національній валюті України на підставі рахунку/рахунку-фактури протягом 7 календарних днів після підписання Сторонами Акту приймання-передачі товару, видаткової накладної та отримання всіх супровідних документів на товар згідно умов даного Договору.

About tender

Complain ID prozorro:
Expected value:
UAH1,040,000.00 including VAT
Minimum price decrement:
UAH1,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Лозенко Віталій Дмитрович
E-mail: v.lozenko@automir.mk.ua Phone: +380512765646 Fax:
+380512765655
Web site: EDRPOU:
36317648

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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
Compliance confirmation Nov 22, 2019, 12:15
Documents confirming of qualification Nov 22, 2019, 12:15
Compliance confirmation Nov 22, 2019, 12:15
Compliance confirmation Nov 22, 2019, 12:15
Not indicated Dec 9, 2019, 11:35
Documents confirming of qualification Nov 22, 2019, 12:15
Compliance confirmation Nov 22, 2019, 12:15
Compliance confirmation Nov 22, 2019, 12:15
Compliance confirmation Nov 22, 2019, 12:15
Compliance confirmation Nov 22, 2019, 12:15
Compliance confirmation Nov 22, 2019, 12:15
Not indicated Dec 9, 2019, 11:35
Documents confirming of qualification Nov 22, 2019, 12:15
Compliance confirmation Nov 22, 2019, 12:15
Price offer Nov 22, 2019, 12:15

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2019, 12:03
Extract from the register Dec 5, 2019, 15:37
Not indicated Dec 6, 2019, 09:14
Not indicated Dec 6, 2019, 09:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 6, 2019, 09:15
License Dec 6, 2019, 09:12

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 11:25
Signed contract Dec 23, 2019, 11:23
Not indicated Dec 23, 2019, 11:27
Not indicated Dec 23, 2019, 11:24
Not indicated Dec 23, 2019, 11:27

Offer

UAH1,039,000.00 including VAT

Status

winner
Name:
Стогов Юрій Юрійович
E-mail: oleonidov@forward-auto.od.ua Phone: +380487343333 EDRPOU:
35641057

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 26, 2019, 12:41
Compliance confirmation Nov 26, 2019, 12:41
Compliance confirmation Nov 26, 2019, 12:41
Compliance confirmation Nov 26, 2019, 12:41
Compliance confirmation Nov 26, 2019, 12:41
Compliance confirmation Nov 26, 2019, 12:41
Price offer Nov 26, 2019, 12:41
Compliance confirmation Nov 26, 2019, 12:41
Documents confirming of qualification Nov 26, 2019, 12:41
Compliance confirmation Nov 26, 2019, 12:41
Documents confirming of qualification Nov 26, 2019, 12:41
Compliance confirmation Nov 26, 2019, 12:41

Offer

UAH1,040,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ГУ Держпродспоживслужби в Миколаївській області

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