Стартер ЗІЛ-130, Стартер Газ-53, Стартер КАМАЗ

Expected value

UAH12,500.00

without VAT
Completed
Clarification period

from Mar 18, 2020, 09:44

until Mar 19, 2020, 10:00

Call for proposals

from Mar 19, 2020, 13:00

until Mar 23, 2020, 09:00

Auction

from Mar 24, 2020, 12:01

until Mar 24, 2020, 12:22

Qualification

from Mar 24, 2020, 12:22

until Apr 2, 2020, 14:47

Offers considered

from Apr 2, 2020, 14:47

until Apr 15, 2020, 11:15

Offers to be submitted:
Mar 19, 2020, 13:00 – Mar 23, 2020, 09:00
Auction launch:
Mar 24, 2020, 12:01 – Mar 24, 2020, 12:22
Clarification period:
Mar 18, 2020, 09:44 – Mar 19, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
14314452
Web site:
Address:
Україна, 41101, Сумська область, Шостка, 41101, Сумська обл., місто Шостка, ВУЛИЦЯ ЗАВОДСЬКА, будинок 41
Rating:
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Main contact

Name:
Кайнара Віталій Федорович
Language skills:
Phone:
380503072498
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стартер ЗІЛ-130

Code DK 021:2015: 31610000-5 Електричне обладнання для двигунів і транспортних засобів

Quantity:

1 шт

Delivery period:

Apr 1, 2020 – Apr 13, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська, 41
2

Стартер Газ-53

Code DK 021:2015: 31610000-5 Електричне обладнання для двигунів і транспортних засобів

Quantity:

1 шт

Delivery period:

Apr 1, 2020 – Apr 13, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська, 41
3

Стартер КАМАЗ

Code DK 021:2015: 31610000-5 Електричне обладнання для двигунів і транспортних засобів

Quantity:

1 шт

Delivery period:

Apr 1, 2020 – Apr 13, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 12:22
Not indicated Mar 24, 2020, 12:22
Not indicated Mar 18, 2020, 09:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
100 % оплата після поставки та проходження вхідного контролю

About tender

Complain ID prozorro:
Expected value:
UAH12,500.00 without VAT
Minimum price decrement:
UAH125.00
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:
Гірман А. М.
E-mail: motor2018@i.ua Phone: +380675403007 EDRPOU:
30451926

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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
Not indicated Mar 20, 2020, 11:36
Documents confirming of qualification Mar 20, 2020, 09:48
Documents confirming of qualification Apr 1, 2020, 10:41
Documents confirming of qualification Mar 20, 2020, 09:48
Documents confirming of qualification Mar 20, 2020, 09:48
Documents confirming of qualification Mar 20, 2020, 09:48
Compliance confirmation Mar 20, 2020, 09:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 14:47

Contract

Document name Document type Date of publishing
Signed contract Apr 15, 2020, 11:15

Offer

UAH9,599.00 without VAT

Status

winner
Name:
ДП "АВТОМАЗ-УКРАЇНА"
E-mail: ap3@avm.parts Phone: 0632342133 EDRPOU:
32376626

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 08:46
Not indicated Mar 23, 2020, 08:46
Not indicated Mar 23, 2020, 08:46
Not indicated Mar 23, 2020, 08:46

Offer

UAH9,600.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КАЗЕННЕ ПІДПРИЄМСТВО "ШОСТКИНСЬКИЙ КАЗЕННИЙ ЗАВОД "ІМПУЛЬС"

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