Легковий автомобіль

Джерело фінансування - кошти місцевого бюджету

Expected value

UAH700,000.00

including VAT
Completed
Call for proposals

from Feb 28, 2020, 14:33

until Mar 20, 2020, 00:00

Auction

from Mar 20, 2020, 14:52

until Mar 20, 2020, 15:13

Qualification

from Mar 20, 2020, 15:13

until Mar 23, 2020, 15:59

Offers considered

from Mar 23, 2020, 15:59

until Apr 6, 2020, 09:51

Offers to be submitted:
Feb 28, 2020, 14:33 – Mar 20, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Mar 20, 2020, 14:52 – Mar 20, 2020, 15:13
Clarification period:
Feb 28, 2020, 14:33 – Mar 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Mar 20, 2020, 00:00
Appealing tender terms:
Feb 28, 2020, 14:33 – Mar 16, 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:
Mar 12, 2020, 15:48

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Information about customer

Name:
EDRPOU code:
22551953
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, м. Полтава, ПРОВ. ШКІЛЬНИЙ, буд. 6
Rating:

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Main contact

Name:
Олена Кущ
Language skills:
Phone:
+380953369060
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Легковий автомобіль

Code DK 021:2015: 34110000-1 Легкові автомобілі

Quantity:

1 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36000, Полтавська область, м. Полтава, пров. Шкільний, 6

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 28, 2020, 14:33
Not indicated Mar 20, 2020, 15:13
Not indicated Mar 20, 2020, 15:13
Draft contract Mar 12, 2020, 15:38
Feb 28, 2020, 14:33
Not indicated Mar 12, 2020, 15:38
Feb 28, 2020, 14:33
Draft contract Feb 28, 2020, 14:33
Procurement documents Mar 12, 2020, 15:38
Not indicated Mar 12, 2020, 15:48
Not indicated Feb 28, 2020, 14:39
Procurement documents Feb 28, 2020, 14:33
Feb 28, 2020, 14:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH700,000.00 including VAT
Minimum price decrement:
UAH3,500.00
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:
Потапова Дар'я
E-mail: potapovadv@ukr.net Phone: 380661452463, 380661452463 EDRPOU:
42736105

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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 24, 2020, 13:39
Documents confirming of qualification Mar 24, 2020, 13:40
Compliance confirmation Mar 18, 2020, 15:10
Compliance confirmation Mar 18, 2020, 15:10
Compliance confirmation Mar 18, 2020, 15:10
Compliance confirmation Mar 18, 2020, 15:10
Compliance confirmation Mar 18, 2020, 15:10
Documents confirming of qualification Mar 24, 2020, 13:33
Compliance confirmation Mar 18, 2020, 15:10
Compliance confirmation Mar 18, 2020, 15:10
Compliance confirmation Mar 18, 2020, 15:10
Compliance confirmation Mar 18, 2020, 15:10
Compliance confirmation Mar 18, 2020, 15:10
Compliance confirmation Mar 18, 2020, 15:10
Compliance confirmation Mar 18, 2020, 15:10
Compliance confirmation Mar 18, 2020, 15:10
Compliance confirmation Mar 18, 2020, 15:10
Documents confirming of qualification Mar 24, 2020, 13:40
Compliance confirmation Mar 18, 2020, 15:10
Compliance confirmation Mar 18, 2020, 15:10
Compliance confirmation Mar 18, 2020, 15:10
Compliance confirmation Mar 18, 2020, 15:10
Documents confirming of qualification Mar 24, 2020, 13:33

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 23, 2020, 15:59
Not indicated Mar 23, 2020, 15:59
Extract from the register Mar 20, 2020, 15:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 24, 2020, 12:03
Review Protocol Mar 23, 2020, 15:56

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 09:49
Signed contract Apr 6, 2020, 09:46

Offer

UAH557,600.00 including VAT

Status

winner
Name:
Сейлаш Аліна
E-mail: av.seylash@gmail.com Phone: 380963597617, 380963597617 EDRPOU:
38540398

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 19, 2020, 16:11
Compliance confirmation Mar 19, 2020, 16:11
Compliance confirmation Mar 19, 2020, 16:11
Compliance confirmation Mar 19, 2020, 16:11
Compliance confirmation Mar 19, 2020, 16:11
Compliance confirmation Mar 19, 2020, 16:11
Compliance confirmation Mar 19, 2020, 16:11
Compliance confirmation Mar 19, 2020, 16:11
Compliance confirmation Mar 19, 2020, 16:11
Compliance confirmation Mar 19, 2020, 16:11
Technical specifications Mar 19, 2020, 16:11
Compliance confirmation Mar 19, 2020, 16:11
Documents confirming of qualification Mar 19, 2020, 16:11
Compliance confirmation Mar 19, 2020, 16:11
Compliance confirmation Mar 19, 2020, 16:11
Compliance confirmation Mar 19, 2020, 16:11
Compliance confirmation Mar 19, 2020, 16:11
Documents confirming of qualification Mar 19, 2020, 16:11
Compliance confirmation Mar 19, 2020, 16:11
Compliance confirmation Mar 19, 2020, 16:11
Compliance confirmation Mar 19, 2020, 16:11
Compliance confirmation Mar 19, 2020, 16:11
Compliance confirmation Mar 19, 2020, 16:11
Compliance confirmation Mar 19, 2020, 16:11
Compliance confirmation Mar 19, 2020, 16:11

Offer

UAH700,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "РЯТУВАЛЬНО-ВОДОЛАЗНА СЛУЖБА" ПОЛТАВСЬКОЇ ОБЛАСНОЇ РАДИ

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