Службовий автотранспорт для амбулаторії ЗПСМ с. Великий Ключів Нижньовербізької ОТГ

Expected value

UAH500,000.00

including VAT
Completed
Call for proposals

from Jan 17, 2020, 10:54

until Feb 3, 2020, 08:00

Auction

from Feb 4, 2020, 13:18

until Feb 4, 2020, 13:39

Qualification

from Feb 4, 2020, 13:39

until Feb 6, 2020, 14:07

Offers considered

from Feb 6, 2020, 14:07

until Feb 21, 2020, 10:56

Offers to be submitted:
Jan 17, 2020, 10:54 – Feb 3, 2020, 08:00
Auction launch:
Feb 4, 2020, 13:18 – Feb 4, 2020, 13:39
Clarification period:
Jan 17, 2020, 10:54 – Jan 24, 2020, 08:00
Answers till:
Feb 3, 2020, 08:00
Appealing tender terms:
Jan 17, 2020, 10:54 – Jan 30, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 17, 2020, 10:56

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Information about customer

Name:
EDRPOU code:
41991609
Web site:
Not indicated
Address:
Україна, 78218, Івано-Франківська область, село Нижній Вербіж, вул. Українська, 68
Rating:

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Main contact

Name:
Кадоб'янський Віталій Андрійович
Language skills:
Phone:
+380343390003
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Службовий автотранспорт для амбулаторії ЗПСМ с. Великий Ключів Нижньовербізької ОТГ

Code DK 021:2015: 34110000-1 Легкові автомобілі

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 78218, Івано-Франківська область, Нижній Вербіж, вул. Українська, 68

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 17, 2020, 10:54
Not indicated Jan 17, 2020, 10:56
Procurement documents Jan 17, 2020, 10:54
Draft contract Jan 17, 2020, 10:54
Jan 17, 2020, 10:54
Not indicated Feb 4, 2020, 13:39
Not indicated Feb 4, 2020, 13:39
Technical specifications Jan 17, 2020, 10:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлену Продукцію здійснюється Покупцем впродовж 30 (тридцяти) календарних днів з моменту отримання партії Продукції, на підставі належно оформлених первинних документів (товарно-транспортної накладної, видаткової накладної), наданих Покупцем при оформленні поставки.

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 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 Jan 23, 2020, 09:51
Documents confirming of qualification Jan 23, 2020, 09:51
Technical specifications Jan 23, 2020, 09:51
Documents confirming of qualification Jan 23, 2020, 09:51
Documents confirming of qualification Jan 23, 2020, 09:51
Documents confirming of qualification Jan 23, 2020, 09:51
Documents confirming of qualification Jan 23, 2020, 09:51
Documents confirming of qualification Jan 23, 2020, 09:51
Not indicated Jan 23, 2020, 09:53
Documents confirming of qualification Jan 23, 2020, 09:51
Price offer Jan 23, 2020, 09:51
Documents confirming of qualification Jan 23, 2020, 09:51
Compliance confirmation Jan 23, 2020, 09:51
Documents confirming of qualification Jan 23, 2020, 09:51
Documents confirming of qualification Jan 23, 2020, 09:51
Compliance confirmation Jan 23, 2020, 09:51
Compliance confirmation Feb 7, 2020, 13:52
Documents confirming of qualification Jan 23, 2020, 09:51
Compliance confirmation Feb 7, 2020, 13:52
Documents confirming of qualification Jan 23, 2020, 09:51
Documents confirming of qualification Jan 23, 2020, 09:51

Decision of the responsible person

Document name Document type Date of publishing
License Feb 6, 2020, 14:05
Not indicated Feb 6, 2020, 14:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 7, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 6, 2020, 14:08
Extract from the register Feb 4, 2020, 13:40

Contract

Document name Document type Date of publishing
Signed contract Feb 21, 2020, 10:52
Not indicated Feb 21, 2020, 10:56
Signed contract Feb 21, 2020, 10:52

Offer

UAH499,000.00 including VAT

Status

winner
Name:
Іван Крамар
E-mail: autosalon_urk@renault-lviv.com Phone: +380967166869 EDRPOU:
22372423

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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 Jan 28, 2020, 11:50
Documents confirming of qualification Jan 28, 2020, 11:50
Documents confirming of qualification Jan 28, 2020, 11:50
Documents confirming of qualification Jan 28, 2020, 11:50
Documents confirming of qualification Jan 28, 2020, 11:50
Documents confirming of qualification Jan 28, 2020, 11:50
Documents confirming of qualification Jan 28, 2020, 11:50
Technical specifications Jan 28, 2020, 11:50
Documents confirming of qualification Jan 28, 2020, 11:50
Documents confirming of qualification Jan 28, 2020, 11:50
Documents confirming of qualification Jan 28, 2020, 11:50
Documents confirming of qualification Jan 28, 2020, 11:50
Documents confirming of qualification Jan 28, 2020, 11:50
Not indicated Jan 28, 2020, 11:54
Documents confirming of qualification Jan 28, 2020, 11:50
Documents confirming of qualification Jan 28, 2020, 11:50
Documents confirming of qualification Jan 28, 2020, 11:50
Documents confirming of qualification Jan 28, 2020, 11:50
Documents confirming of qualification Jan 28, 2020, 11:50
Documents confirming of qualification Jan 28, 2020, 11:50
Documents confirming of qualification Jan 28, 2020, 11:50
Documents confirming of qualification Jan 28, 2020, 11:50
Documents confirming of qualification Jan 28, 2020, 11:50

Offer

UAH500,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги Нижньовербізької сільської ради об'єднаної територіальної громади"

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