Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Частини інжекторних двигунів

Expected value

UAH40,000.00

including VAT

Completed

Call for proposals

from Feb 7, 2020, 15:52

until Feb 25, 2020, 00:00

Auction

from Feb 25, 2020, 15:00

until Feb 25, 2020, 15:21

Qualification

from Feb 25, 2020, 15:21

until Feb 26, 2020, 14:54

Offers considered

from Feb 26, 2020, 14:54

until Mar 10, 2020, 12:06

Offers to be submitted:

Feb 7, 2020, 15:52 – Feb 25, 2020, 00:00

Auction launch:

Feb 25, 2020, 15:00 – Feb 25, 2020, 15:21

Clarification period:

Feb 7, 2020, 15:52 – Feb 15, 2020, 00:00

Answers till:

Feb 25, 2020, 00:00

Appealing tender terms:

Feb 7, 2020, 15:52 – Feb 21, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 7, 2020, 15:55

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Information about customer

Name:

АТ "Укрпошта" в особі черкаської дирекції

EDRPOU code:

21389969

Web site:

Not indicated

Address:

Україна, 18000, Черкаська область, м. Черкаси, вул. Байди Вишневецького, 34

Rating:

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Main contact

Name:

Тетяна Свідерська

Language skills:

—

Phone:

+380507002130

E-mail:

sviderska-tv@ukrposhta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Частини інжекторних двигунів Code DK 021:2015: 34310000-3 Двигуни та їх частини	Quantity: 407 одиниця	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 00000, Черкаська область, м.Черкаси, провулок Хоменка, 4, Центральний склад матеріально-технічного забезпечення Черкаської дирекції АТ “Укрпошта”

Procurement documents

Document name	Document type	Date of publishing
audit_7d7d57e8c41d449c9b988caaad154002.yaml	Not indicated	Feb 25, 2020, 15:21
audit_7d7d57e8c41d449c9b988caaad154002.yaml	Not indicated	Feb 25, 2020, 15:21

ТД.docx Download	Procurement documents	Feb 7, 2020, 15:52
sign.p7s	Not indicated	Feb 7, 2020, 15:55

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Оплата за товар здійснюється в безготівковій формі протягом 10 (десяти) календарних днів, з моменту поставки на підставі належно оформлених первинних документів (відповідно видаткової та податкової накладних)

About tender

Complain ID prozorro:

UA-2020-02-07-003362-a

Expected value:

UAH40,000.00 including VAT

Minimum price decrement:

UAH400.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 28, 2020, 12:18
sign.p7s	Not indicated	Feb 24, 2020, 18:00

Кваліфікаційні_5240937.zip	Not indicated	Feb 28, 2020, 12:18
Документи тендер_5240937_40000.zip	Technical specifications	Feb 24, 2020, 17:59

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Feb 27, 2020, 18:01
ПРОТОКОЛ № 2 визн перем.doc Download	Review Protocol	Feb 26, 2020, 14:53
sign.p7s	Not indicated	Feb 26, 2020, 14:54
edr_identification.yaml	Extract from the register	Feb 25, 2020, 15:22
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 26, 2020, 14:55