Двигуни та їх частини (запасні частини до двигунів)

Expected value

UAH590,371.00

including VAT
Completed
Call for proposals

from Feb 20, 2020, 15:54

until Mar 6, 2020, 16:30

Auction

from Mar 10, 2020, 13:17

until Mar 10, 2020, 13:38

Qualification

from Mar 10, 2020, 13:38

until Mar 16, 2020, 10:09

Offers considered

from Mar 16, 2020, 10:09

until Mar 30, 2020, 08:49

Offers to be submitted:
Feb 20, 2020, 15:54 – Mar 6, 2020, 16:30
Auction launch:
Mar 10, 2020, 13:17 – Mar 10, 2020, 13:38
Clarification period:
Feb 20, 2020, 15:54 – Feb 25, 2020, 16:30
Answers till:
Mar 6, 2020, 16:30
Appealing tender terms:
Feb 20, 2020, 15:54 – 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, 15:56

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Information about customer

Name:
EDRPOU code:
38429746
Web site:
Not indicated
Address:
Україна, 64603, Харківська область, м. Лозова, вул. Правди, буд. 4
Rating:

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Main contact

Name:
Інна Книш
Language skills:
Phone:
+380957324047
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Двигуни та їх частини (Запасні частини до двигунів)

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

Quantity:

654 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 64603, Харківська область, м. Лозова, вул.Правди, б.4

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 20, 2020, 15:54
Not indicated Mar 10, 2020, 13:38
Not indicated Mar 10, 2020, 13:38
Not indicated Feb 20, 2020, 15:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH590,371.00 including VAT
Minimum price decrement:
UAH2,951.86
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:
Богдан Александрович
E-mail: avtomarket@avtoline.dp.ua Phone: +380676368071,+380567673323,+380677142798 EDRPOU:
36641388

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 11:45
Not indicated Mar 6, 2020, 11:45
Not indicated Mar 6, 2020, 10:30
Not indicated Mar 6, 2020, 11:04
Not indicated Mar 6, 2020, 11:32
Not indicated Mar 6, 2020, 11:04
Not indicated Mar 6, 2020, 10:30
Price offer Mar 10, 2020, 16:42
Not indicated Mar 6, 2020, 11:45
Not indicated Mar 6, 2020, 11:45
Not indicated Mar 6, 2020, 11:45
Not indicated Mar 6, 2020, 11:45
Not indicated Mar 6, 2020, 11:33
Not indicated Mar 6, 2020, 10:30
Not indicated Mar 6, 2020, 11:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 12, 2020, 09:10
Extract from the register Mar 10, 2020, 13:38
Not indicated Mar 12, 2020, 09:12

Offer

UAH477,710.00 including VAT

Status

disqualified
Name:
Валерия Попович
E-mail: popovich.valeriya@omega-auto.biz Phone: +380992060033 EDRPOU:
33010822
9
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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
Documents confirming of qualification Mar 6, 2020, 15:41
Documents confirming of qualification Mar 6, 2020, 15:41
Documents confirming of qualification Mar 6, 2020, 15:41
Technical specifications Mar 6, 2020, 15:41
Documents confirming of qualification Mar 6, 2020, 15:41
Documents confirming of qualification Mar 6, 2020, 15:41
Technical specifications Mar 6, 2020, 15:41
Documents confirming of qualification Mar 6, 2020, 15:41
Compliance confirmation Mar 18, 2020, 15:59
Technical specifications Mar 6, 2020, 15:41
Documents confirming of qualification Mar 6, 2020, 15:41
Documents confirming of qualification Mar 6, 2020, 15:41
Price offer Mar 6, 2020, 15:41
Documents confirming of qualification Mar 6, 2020, 15:41
Documents confirming of qualification Mar 6, 2020, 15:41
Technical specifications Mar 6, 2020, 15:41
Technical specifications Mar 6, 2020, 15:41
Compliance confirmation Mar 18, 2020, 15:59
Documents confirming of qualification Mar 6, 2020, 15:41
Price offer Mar 20, 2020, 10:28
Not indicated Mar 20, 2020, 10:29
Not indicated Mar 6, 2020, 16:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 16, 2020, 10:02
Extract from the register Mar 12, 2020, 09:12
Not indicated Mar 16, 2020, 10:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 10:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 11:11

Contract

Document name Document type Date of publishing
Signed contract Mar 30, 2020, 08:45
Not indicated Mar 30, 2020, 08:49

Offer

UAH502,116.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "ЕКО-САН"

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