Двигуни та їх частини (запасні частини до автомобілів)

Expected value

UAH320,000.00

including VAT
Completed
Call for proposals

from Feb 17, 2020, 16:03

until Mar 5, 2020, 10:00

Auction

from Mar 6, 2020, 15:15

until Mar 6, 2020, 15:42

Qualification

from Mar 6, 2020, 15:42

until Mar 26, 2020, 10:51

Offers considered

from Mar 26, 2020, 10:51

until Apr 7, 2020, 15:10

Offers to be submitted:
Feb 17, 2020, 16:03 – Mar 5, 2020, 10:00
Auction launch:
Mar 6, 2020, 15:15 – Mar 6, 2020, 15:42
Clarification period:
Feb 17, 2020, 16:03 – Feb 24, 2020, 10:00
Answers till:
Mar 5, 2020, 10:00
Appealing tender terms:
Feb 17, 2020, 16:03 – Mar 1, 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 17, 2020, 16:13

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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

запасні частини до автомобілів

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

Quantity:

1,027 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 17, 2020, 16:03
Not indicated Feb 17, 2020, 16:03
Not indicated Mar 6, 2020, 15:42
Not indicated Mar 6, 2020, 15:42
Not indicated Feb 17, 2020, 16:13

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:
UAH320,000.00 including VAT
Minimum price decrement:
UAH1,600.00
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:
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
Compliance confirmation Mar 2, 2020, 14:27
Documents confirming of qualification Mar 2, 2020, 14:27
Compliance confirmation Mar 2, 2020, 14:27
Technical specifications Mar 2, 2020, 14:27
Documents confirming of qualification Mar 2, 2020, 14:27
Documents confirming of qualification Mar 2, 2020, 14:27
Technical specifications Mar 2, 2020, 14:27
Documents confirming of qualification Mar 2, 2020, 14:27
Documents confirming of qualification Mar 2, 2020, 14:27
Compliance confirmation Mar 2, 2020, 14:27
Documents confirming of qualification Mar 2, 2020, 14:27
Compliance confirmation Mar 2, 2020, 14:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 23, 2020, 11:21
Not indicated Mar 23, 2020, 11:23
Review Protocol Mar 23, 2020, 11:22
Not indicated Mar 23, 2020, 11:22

Offer

UAH200,999.00 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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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 30, 2020, 17:33
Compliance confirmation Mar 4, 2020, 19:07
Compliance confirmation Mar 4, 2020, 19:07
Not indicated Mar 30, 2020, 17:33
Compliance confirmation Mar 4, 2020, 19:07
Documents confirming of qualification Mar 4, 2020, 19:07
Documents confirming of qualification Mar 4, 2020, 19:07
Not indicated Mar 30, 2020, 17:33
Compliance confirmation Mar 4, 2020, 19:07
Technical specifications Mar 4, 2020, 19:07
Compliance confirmation Mar 4, 2020, 19:07

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 26, 2020, 10:49
Not indicated Mar 26, 2020, 10:49
Not indicated Mar 26, 2020, 10:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 26, 2020, 10:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 26, 2020, 14:55
Extract from the register Mar 23, 2020, 11:23

Contract

Document name Document type Date of publishing
Signed contract Apr 7, 2020, 15:09
Not indicated Apr 7, 2020, 15:10

Offer

UAH201,000.00 including VAT

Status

winner
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 Mar 2, 2020, 10:43

Offer

UAH287,776.00 including VAT

Status

Not considered

Contract

Useful links

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

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