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 If an outdated type of EDS is used, the name will still indicate "CEP"

Запасні частини для автомобілів

Кількість найменувань (для товарів) відповідно до технічної специфікації: 608 найменувань (2527 одиниць)

Expected value

UAH575,000.00

including VAT

Completed

Call for proposals

from Feb 27, 2020, 18:46

until Mar 17, 2020, 00:00

Auction

from Mar 17, 2020, 12:13

until Mar 17, 2020, 12:34

Qualification

from Mar 17, 2020, 12:34

until Mar 24, 2020, 16:15

Offers considered

from Mar 24, 2020, 16:15

until Apr 9, 2020, 17:24

Offers to be submitted:

Feb 27, 2020, 18:46 – Mar 17, 2020, 00:00

Auction launch:

Mar 17, 2020, 12:13 – Mar 17, 2020, 12:34

Clarification period:

Feb 27, 2020, 18:46 – Mar 7, 2020, 00:00

Answers till:

Mar 17, 2020, 00:00

Appealing tender terms:

Feb 27, 2020, 18:46 – Mar 13, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 27, 2020, 18:48

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Information about customer

Name:

АТ "Укрпошта" в особі вінницької дирекції

EDRPOU code:

20116650

Web site:

Not indicated

Address:

Україна, 21050, Вінницька область, Вінниця, вул. Соборна, 59

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	Запасні частини для автомобілів Code DK 021:2015: 34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів	Quantity: 2,527 одиниця	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_48912908fc0e48e78d5fc3c7922a781c.yaml	Not indicated	Mar 17, 2020, 12:34
audit_48912908fc0e48e78d5fc3c7922a781c.yaml	Not indicated	Mar 17, 2020, 12:34

ТД запчаст.docx Download	Procurement documents	Feb 27, 2020, 18:46
sign.p7s	Not indicated	Feb 27, 2020, 18:48

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Оплата за поставлений Товар, здійснюється Покупцем в продовж 10 календарних днів з моменту отримання кожної окремої партії Товару, на підставі належно оформлених первинних документів.

About tender

Complain ID prozorro:

UA-2020-02-27-004524-a

Expected value:

UAH575,000.00 including VAT

Minimum price decrement:

UAH5,750.00

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:

Мельник Олександр Анатолійович

E-mail: oamelnik@ukr.net Phone: +380674481247 Fax:

+380432552710

EDRPOU:

2774908150

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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
Довідка про несудимість Download	Not indicated	Mar 27, 2020, 12:51
Технічна специфікація.pdf Download	Technical specifications	Mar 13, 2020, 12:11
Довідка про несудимість Download	Not indicated	Mar 27, 2020, 12:51
Відомості про учасника.pdf Download	Documents confirming of qualification	Mar 13, 2020, 12:11
Довідка корупційні правопорушення Download	Not indicated	Mar 27, 2020, 12:51
Витяг з єдиного реєстру Download	Not indicated	Mar 27, 2020, 12:51
Витяг єдиний податок Download	Not indicated	Mar 27, 2020, 12:51
Паспорт та код Download	Not indicated	Mar 27, 2020, 12:51
ст.17.pdf Download	Documents confirming of qualification	Mar 13, 2020, 12:11
Згода з договором.pdf Download	Documents confirming of qualification	Mar 13, 2020, 12:11
Довідка про банкрутство Download	Not indicated	Mar 27, 2020, 12:51
Досвід викон.аналог.дог..pdf Download	Documents confirming of qualification	Mar 13, 2020, 12:11
Довідка з податкової Download	Not indicated	Mar 27, 2020, 12:51
Тендерна пропозиція Download	Not indicated	Mar 27, 2020, 12:51

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ №2.docx Download	Review Protocol	Mar 24, 2020, 16:14
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 24, 2020, 16:15
edr_identification.yaml	Extract from the register	Mar 17, 2020, 12:34
sign.p7s	Not indicated	Mar 24, 2020, 16:15
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 25, 2020, 11:02

Contract

Document name	Document type	Date of publishing
09-05-369.pdf Download	Signed contract	Apr 9, 2020, 17:23
sign.p7s	Not indicated	Apr 9, 2020, 17:24

Offer

UAH497,500.00 including VAT

Status

winner

Name:

Шаповал Олена Сергіївна

E-mail: vin_avtodostavka@ukr.net Phone: +380631087000 Fax:

+380432552795

EDRPOU:

3264507280

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Documents submitted with the offer

Document name	Document type	Date of publishing
Досвід викон.договорів.pdf Download	Technical specifications	Mar 13, 2020, 12:53
Техн.спец.Ход.pdf Download	Technical specifications	Mar 13, 2020, 12:53
Відомості про учасника.pdf Download	Technical specifications	Mar 13, 2020, 12:53
Лист гарант. стаття 17.pdf Download	Technical specifications	Mar 13, 2020, 12:53
Згода з дог Ход.pdf Download	Technical specifications	Mar 13, 2020, 12:53