Диски колісні

Expected value

UAH379,075.20

including VAT
Completed
Call for proposals

from Feb 20, 2020, 17:32

until Mar 6, 2020, 20:00

Auction

from Mar 10, 2020, 11:24

until Mar 10, 2020, 11:45

Qualification

from Mar 10, 2020, 11:45

until Mar 17, 2020, 19:06

Offers considered

from Mar 17, 2020, 19:06

until Apr 1, 2020, 15:38

Offers to be submitted:
Feb 20, 2020, 17:32 – Mar 6, 2020, 20:00
Auction launch:
Mar 10, 2020, 11:24 – Mar 10, 2020, 11:45
Clarification period:
Feb 20, 2020, 17:32 – Feb 25, 2020, 20:00
Answers till:
Mar 6, 2020, 20:00
Appealing tender terms:
Feb 20, 2020, 17:32 – Mar 2, 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 20, 2020, 17:30

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Information about customer

Name:
EDRPOU code:
40150237
Web site:
Not indicated
Address:
Україна, 03680, Київська область, Київ, вул.Тверська,5, кімн.104
Rating:

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Main contact

Name:
Шевченко Віра Леонідівна
Language skills:
Phone:
+380639022020
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Диски колісні

Code DK 021:2015: 34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів

Quantity:

128 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 17:29
Not indicated Feb 20, 2020, 17:29
Not indicated Mar 10, 2020, 11:46
Not indicated Mar 10, 2020, 11:45
Not indicated Feb 20, 2020, 17:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH379,075.20 including VAT
Minimum price decrement:
UAH3,790.75
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:
Менеджер ТОВ ІнтерконІндастріз
E-mail: interconindllc@gmail.com Phone: +380689866091 EDRPOU:
40417551

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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 Mar 5, 2020, 19:34
Documents confirming of qualification Mar 5, 2020, 19:34
Technical specifications Mar 5, 2020, 19:34
Technical specifications Mar 5, 2020, 19:34
Price offer Mar 10, 2020, 11:57
Technical specifications Mar 5, 2020, 19:34
Documents confirming of qualification Mar 5, 2020, 19:34
Technical specifications Mar 5, 2020, 19:34
Documents confirming of qualification Mar 5, 2020, 19:34
Technical specifications Mar 5, 2020, 19:34
Technical specifications Mar 5, 2020, 19:34
Documents confirming of qualification Mar 5, 2020, 19:34
Technical specifications Mar 5, 2020, 19:34
Price offer Mar 5, 2020, 19:34
Price offer Mar 10, 2020, 11:57
Documents confirming of qualification Mar 5, 2020, 19:34
Documents confirming of qualification Mar 5, 2020, 19:34
Documents confirming of qualification Mar 5, 2020, 19:34
Documents confirming of qualification Mar 5, 2020, 19:34
Documents confirming of qualification Mar 5, 2020, 19:34
Documents confirming of qualification Mar 5, 2020, 19:34
Documents confirming of qualification Mar 5, 2020, 19:34
Technical specifications Mar 5, 2020, 19:34
Documents confirming of qualification Mar 5, 2020, 19:34
Technical specifications Mar 5, 2020, 19:34

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 18, 2020, 15:06
Extract from the register Mar 10, 2020, 11:46
Not indicated Mar 17, 2020, 19:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 19:06
Not indicated Mar 17, 2020, 19:06

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 15:38
Signed contract Apr 1, 2020, 15:37

Offer

UAH378,624.00 including VAT

Status

winner
Name:
Олександр Ширина
E-mail: spectorgtrade@gmail.com Phone: +380953711189 EDRPOU:
40465034

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 21:10
Not indicated Mar 5, 2020, 21:10
Not indicated Mar 5, 2020, 21:10
Not indicated Mar 5, 2020, 21:10
Not indicated Mar 5, 2020, 21:10
Not indicated Mar 5, 2020, 21:10
Not indicated Mar 5, 2020, 21:10

Offer

UAH379,075.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія "Центр сервісного забезпечення" Публічного акціонерного товариства "Українська залізниця"

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