Механічні запасні частини, крім двигунів і частин двигунів (гальма та частини гальм, частини та приладдя до коліс, глушники та вихлопні труби, муфти зчеплення та супутні деталі, кермові колонки та кермові механізми, підшипники)

Expected value

UAH232,660.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 10:30

until Mar 2, 2020, 11:00

Auction

from Mar 3, 2020, 15:44

until Mar 3, 2020, 16:23

Qualification

from Mar 3, 2020, 16:23

until Apr 8, 2020, 10:37

Offers considered

from Apr 8, 2020, 10:37

until Apr 28, 2020, 08:34

Offers to be submitted:
Feb 14, 2020, 10:30 – Mar 2, 2020, 11:00
Auction launch:
Mar 3, 2020, 15:44 – Mar 3, 2020, 16:23
Clarification period:
Feb 14, 2020, 10:30 – Feb 21, 2020, 11:00
Answers till:
Mar 2, 2020, 11:00
Appealing tender terms:
Feb 14, 2020, 10:30 – Feb 27, 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:
Feb 14, 2020, 10:34

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Information about customer

Name:
EDRPOU code:
22721970
Web site:
Address:
Україна, 61052, Харківська область, м. Харків, Привокзальний майдан, 2
Rating:

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Main contact

Name:
Валерій Бречка
Language skills:
Phone:
+380505502119
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

гальма та частини гальм, частини та приладдя до коліс, глушники та вихлопні труби, муфти зчеплення та супутні деталі, кермові колонки та кермові механізми, підшипники

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

Quantity:

566 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61017, Харківська область, м.Харків, провул. Динамічний,1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 16:23
Not indicated Mar 3, 2020, 16:23
Not indicated Feb 14, 2020, 10:34
Procurement documents Feb 14, 2020, 10:30
Not indicated Feb 14, 2020, 10:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата за поставлений Товар здійснюється впродовж 20 календарних днів з моменту отримання Товару, на підставі належно оформлених первинних документів

About tender

Complain ID prozorro:
Expected value:
UAH232,660.00 including VAT
Minimum price decrement:
UAH1,163.30
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:
Андрій Репников
E-mail: 111p@ukr.net Phone: +380679594013 EDRPOU:
2921813955

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 28, 2020, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 11:27
Extract from the register Mar 17, 2020, 11:25
Not indicated Mar 17, 2020, 11:27
Review Protocol Mar 17, 2020, 11:27

Offer

UAH99,999.00 including VAT

Status

disqualified
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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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
Compliance confirmation Feb 27, 2020, 13:41
Compliance confirmation Feb 27, 2020, 13:41
Compliance confirmation Feb 27, 2020, 13:41
Technical specifications Feb 27, 2020, 13:41
Technical specifications Feb 27, 2020, 13:41
Compliance confirmation Feb 27, 2020, 13:41
Compliance confirmation Feb 27, 2020, 13:41
Compliance confirmation Feb 27, 2020, 13:41
Compliance confirmation Feb 27, 2020, 13:41
Compliance confirmation Feb 27, 2020, 13:41
Technical specifications Feb 27, 2020, 13:41
Compliance confirmation Feb 27, 2020, 13:41
Compliance confirmation Feb 27, 2020, 13:41
Compliance confirmation Feb 27, 2020, 13:41
Not indicated Feb 27, 2020, 13:41
Compliance confirmation Feb 27, 2020, 13:41
Compliance confirmation Feb 27, 2020, 13:41
Technical specifications Feb 27, 2020, 13:41
Compliance confirmation Feb 27, 2020, 13:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 23, 2020, 12:42
Not indicated Mar 23, 2020, 12:42
Not indicated Mar 23, 2020, 12:42
Extract from the register Mar 23, 2020, 12:41

Offer

UAH100,000.00 including VAT

Status

disqualified
Name:
Яриш Галина Миколаївна
E-mail: evrika56@ukr.net Phone: +380577124667 EDRPOU:
21199678

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 29, 2020, 18:27
Documents confirming of qualification Feb 29, 2020, 18:27
Compliance confirmation Feb 29, 2020, 18:27
Documents confirming of qualification Feb 29, 2020, 18:27
Compliance confirmation Feb 29, 2020, 18:27
Documents confirming of qualification Feb 29, 2020, 18:27
Compliance confirmation Feb 29, 2020, 18:27
Technical specifications Feb 29, 2020, 18:27
Compliance confirmation Feb 29, 2020, 18:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 08:51
Not indicated Apr 1, 2020, 08:52
Extract from the register Apr 1, 2020, 08:50
Review Protocol Apr 1, 2020, 08:51

Offer

UAH119,999.70 including VAT

Status

disqualified
Name:
Музальова Ірина
E-mail: fopmuzalova@ukr.net Phone: +380930594085 EDRPOU:
2480113624

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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
Not indicated Mar 1, 2020, 21:05
Not indicated Apr 1, 2020, 13:32
Not indicated Mar 1, 2020, 21:05
Not indicated Mar 1, 2020, 21:05
Not indicated Mar 1, 2020, 21:05
Not indicated Mar 1, 2020, 21:05
Not indicated Apr 8, 2020, 10:49
Not indicated Mar 1, 2020, 21:05
Not indicated Mar 1, 2020, 21:05
Not indicated Mar 1, 2020, 21:05
Not indicated Mar 1, 2020, 21:05
Not indicated Apr 8, 2020, 10:39
Not indicated Mar 1, 2020, 21:05
Not indicated Mar 1, 2020, 21:05
Not indicated Mar 1, 2020, 21:05
Not indicated Mar 1, 2020, 21:05
Not indicated Apr 8, 2020, 10:49
Not indicated Apr 8, 2020, 10:42
Not indicated Mar 1, 2020, 21:05
Not indicated Mar 1, 2020, 21:05

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 9, 2020, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 8, 2020, 10:38
Not indicated Apr 8, 2020, 10:36
Extract from the register Apr 1, 2020, 08:52
Review Protocol Apr 8, 2020, 10:36
Not indicated Apr 8, 2020, 10:37

Contract

Document name Document type Date of publishing
Signed contract Apr 28, 2020, 08:33
Not indicated Apr 28, 2020, 08:34

Offer

UAH159,961.90 including VAT

Status

winner
Name:
Людмила Самарец
E-mail: curantes@ukr.net Phone: +380995057516 EDRPOU:
1849018927

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 28, 2020, 12:31
Compliance confirmation Feb 28, 2020, 12:31
Documents confirming of qualification Feb 28, 2020, 12:31
Documents confirming of qualification Feb 28, 2020, 12:31
Compliance confirmation Feb 28, 2020, 12:31
Documents confirming of qualification Feb 28, 2020, 12:31
Technical specifications Feb 28, 2020, 12:31
Documents confirming of qualification Feb 28, 2020, 12:31
Documents confirming of qualification Feb 28, 2020, 12:31
Compliance confirmation Feb 28, 2020, 12:31
Compliance confirmation Feb 28, 2020, 12:31
Documents confirming of qualification Feb 28, 2020, 12:31

Offer

UAH208,357.00 including VAT

Status

Not considered

Contract

Useful links

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

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