Легковий автомобіль для службового використання

Придбання легкового автомобіля для службового використання за рахунок коштів державного бюджету.

Expected value

UAH500,000.00

including VAT
Completed
Call for proposals

from Mar 4, 2020, 16:48

until Mar 20, 2020, 00:00

Auction

from Mar 20, 2020, 14:10

until Mar 20, 2020, 14:31

Qualification

from Mar 20, 2020, 14:31

until Mar 24, 2020, 10:48

Offers considered

from Mar 24, 2020, 10:48

until Apr 6, 2020, 16:55

Offers to be submitted:
Mar 4, 2020, 16:48 – Mar 20, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 20, 2020, 14:10 – Mar 20, 2020, 14:31
Clarification period:
Mar 4, 2020, 16:48 – 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:
Mar 4, 2020, 16:48 – 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 4, 2020, 16:45

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Information about customer

Name:
EDRPOU code:
41951739
Web site:
Not indicated
Address:
Україна, 78455, Івано-Франківська область, смт. Ланчин, ВУЛИЦЯ НЕЗАЛЕЖНОСТІ, будинок 140
Rating:

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Main contact

Name:
Андрушко Наталія
Language skills:
Phone:
+380960683899
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Легковий автомобіль для службового використання

Code DK 021:2015: 34110000-1 Легкові автомобілі

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 78455, Івано-Франківська область, смт. Ланчин, Незалежності,140

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 16:45
Not indicated Mar 20, 2020, 14:31
Not indicated Mar 20, 2020, 14:31
Not indicated Mar 4, 2020, 16:45
Not indicated Mar 4, 2020, 16:45
Not indicated Mar 4, 2020, 16:45
Not indicated Mar 4, 2020, 16:45
Not indicated Mar 4, 2020, 16:45
Not indicated Mar 4, 2020, 16:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 20 банківських днів з дати отримання Покупцем бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок. Джерело фінансування: кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 including VAT
Minimum price decrement:
UAH5,000.00
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:
Сербін Роман Петрович
E-mail: vsk@optima.com.ua Phone: +380342503800 EDRPOU:
20546451

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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
Compliance confirmation Mar 24, 2020, 16:13
Documents confirming of qualification Mar 11, 2020, 13:36
Documents confirming of qualification Mar 11, 2020, 13:36
Documents confirming of qualification Mar 11, 2020, 13:36
Documents confirming of qualification Mar 11, 2020, 13:36
Documents confirming of qualification Mar 11, 2020, 13:36
Compliance confirmation Mar 11, 2020, 13:36
Documents confirming of qualification Mar 11, 2020, 13:36
Documents confirming of qualification Mar 11, 2020, 13:36
Price offer Mar 11, 2020, 13:36
Documents confirming of qualification Mar 11, 2020, 13:36
Documents confirming of qualification Mar 11, 2020, 13:36
Compliance confirmation Mar 24, 2020, 16:12
Not indicated Mar 11, 2020, 13:38
Documents confirming of qualification Mar 11, 2020, 13:36
Compliance confirmation Mar 24, 2020, 16:14
Technical specifications Mar 11, 2020, 13:36
Documents confirming of qualification Mar 11, 2020, 13:36
Compliance confirmation Mar 11, 2020, 13:36
Documents confirming of qualification Mar 11, 2020, 13:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 10:48
Not indicated Mar 24, 2020, 10:48
Extract from the register Mar 20, 2020, 14:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 10:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 24, 2020, 16:54

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 16:54
Signed contract Apr 6, 2020, 16:54

Offer

UAH494,500.00 including VAT

Status

winner
Name:
Бречко Віталій Петрович
E-mail: igor.mykolaichuk@renault-rivne.com Phone: +380978311460 Fax:
+380362690512
EDRPOU:
36354758

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 18, 2020, 12:14
Documents confirming of qualification Mar 18, 2020, 12:14
Documents confirming of qualification Mar 18, 2020, 12:14
Technical specifications Mar 18, 2020, 12:15
Documents confirming of qualification Mar 18, 2020, 12:14
Technical specifications Mar 18, 2020, 12:15
Documents confirming of qualification Mar 18, 2020, 12:14
Technical specifications Mar 18, 2020, 12:15
Documents confirming of qualification Mar 18, 2020, 12:15
Technical specifications Mar 18, 2020, 12:15
Not indicated Mar 18, 2020, 12:16
Documents confirming of qualification Mar 18, 2020, 12:14
Documents confirming of qualification Mar 18, 2020, 12:14
Compliance confirmation Mar 18, 2020, 12:14

Offer

UAH500,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client "КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ ЛАНЧИНСЬКОЇ СЕЛИЩНОЇ РАДИ ОБ'ЄДНАНОЇ ТЕРИТОРІАЛЬНОЇ ГРОМАДИ"

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