Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів

Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів (Кошти державного бюджету України)

Expected value

UAH2,279,585.00

including VAT
Completed
Call for proposals

from Feb 28, 2020, 17:14

until Mar 16, 2020, 10:00

Auction

from Mar 17, 2020, 14:47

until Mar 17, 2020, 15:08

Qualification

from Mar 17, 2020, 15:08

until Mar 17, 2020, 16:09

Offers considered

from Mar 17, 2020, 16:09

until Mar 30, 2020, 09:13

Offers to be submitted:
Feb 28, 2020, 17:14 – Mar 16, 2020, 10:00
Auction launch:
Mar 17, 2020, 14:47 – Mar 17, 2020, 15:08
Clarification period:
Feb 28, 2020, 17:14 – Mar 6, 2020, 10:00
Answers till:
Mar 16, 2020, 10:00
Appealing tender terms:
Feb 28, 2020, 17:14 – Mar 12, 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 28, 2020, 17:14

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Information about customer

Name:
EDRPOU code:
19134105
Web site:
Not indicated
Address:
Україна, 04071, Київська область, Київ, вул. Петрівська, 12-28
Rating:

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Main contact

Name:
Кузін Валерій Олександрович
Language skills:
Phone:
+380444824687
E-mail:
Fax:
+380444824687

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів

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

Quantity:

741 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Київська область, Київ, вул. Петрівська, 12-28, вул. Куренівська, 16д

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 17:14
Procurement documents Feb 28, 2020, 17:14
Not indicated Mar 17, 2020, 15:08
Not indicated Mar 17, 2020, 15:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки здійснюються з відстрочкою платежу шляхом безготівкового розрахунку на поточний рахунок Постачальника після фактичної поставки товарів, що підтверджуються відповідними рахунками-фактурами, накладними, підписаними уповноваженими представниками Сторін та скріплені печатками, що є невід’ємною частиною цього Договору, в строки не пізніше 30 (тридцяти) банківських днів з моменту отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH2,279,585.00 including VAT
Minimum price decrement:
UAH1,139.79
Bidding security:
UAH68,000.00
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:
Хачатрян Артем
E-mail: elit.autocentr@i.ua Phone: 380931894705, 380931894705 EDRPOU:
41007353

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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
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 19, 2020, 02:45
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 19, 2020, 02:45
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 19, 2020, 02:45
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 16, 2020, 06:20
Compliance confirmation Mar 16, 2020, 06:20
Not indicated Mar 19, 2020, 02:46
Not indicated Mar 16, 2020, 06:21

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 17, 2020, 17:11
Not indicated Mar 17, 2020, 16:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 16:10
Extract from the register Mar 17, 2020, 15:09
License Mar 17, 2020, 16:08

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 09:13
Signed contract Mar 30, 2020, 09:09
Not indicated Mar 30, 2020, 09:11
Not indicated Mar 30, 2020, 09:11

Offer

UAH2,266,272.00 including VAT

Status

winner
Name:
Маленок Тетяна Геннадіївна
E-mail: mtg.sto2018@gmail.com Phone: +380980786416 EDRPOU:
3251715529

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 16, 2020, 07:33
Technical specifications Mar 16, 2020, 07:33
Technical specifications Mar 16, 2020, 07:33
Technical specifications Mar 16, 2020, 07:33
Technical specifications Mar 16, 2020, 07:33
Technical specifications Mar 16, 2020, 07:33
Technical specifications Mar 16, 2020, 07:33
Technical specifications Mar 16, 2020, 07:33
Technical specifications Mar 16, 2020, 07:33
Technical specifications Mar 16, 2020, 07:33
Technical specifications Mar 16, 2020, 07:33
Technical specifications Mar 16, 2020, 07:33
Technical specifications Mar 16, 2020, 07:33
Technical specifications Mar 16, 2020, 07:33

Offer

UAH2,271,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДО "Автобаза ДУС"

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