Автобус Ford Transit V363 MCA Minibus R460L4H3 130 Trend M6 «або еквівалент»

Expected value

UAH1,300,000.00

including VAT
Completed
Call for proposals

from Mar 23, 2020, 13:33

until Apr 8, 2020, 10:00

Auction

from Apr 9, 2020, 11:18

until Apr 9, 2020, 11:39

Qualification

from Apr 9, 2020, 11:39

until Apr 14, 2020, 10:41

Offers considered

from Apr 14, 2020, 10:41

until Apr 28, 2020, 10:06

Offers to be submitted:
Mar 23, 2020, 13:33 – Apr 8, 2020, 10:00
Auction launch:
Apr 9, 2020, 11:18 – Apr 9, 2020, 11:39
Clarification period:
Mar 23, 2020, 13:33 – Mar 29, 2020, 10:00
Answers till:
Apr 8, 2020, 10:00
Appealing tender terms:
Mar 23, 2020, 13:33 – Apr 4, 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 23, 2020, 13:34

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Information about customer

Name:
EDRPOU code:
25004393
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, м. Кривий Ріг, вул. Ярослава Мудрого, 81
Rating:

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Main contact

Name:
Светлана
Language skills:
Phone:
+380673550242
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автобус Ford Transit V363 MCA Minibus R460L4H3 130 Trend M6 «або еквівалент»

Code DK 021:2015: 34120000-4 Мототранспортні засоби для перевезення 10 і більше осіб

Quantity:

1 штуки

Delivery period:

до Jun 5, 2020

Place of delivery:

Україна, 50027, Дніпропетровська область, Кривий Ріг, вул. Ярослава Мудрого, 81

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 13:34
Draft contract Mar 23, 2020, 13:33
Not indicated Apr 9, 2020, 11:39
Not indicated Apr 9, 2020, 11:39
Procurement documents Mar 23, 2020, 13:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки проводяться шляхом оплати замовником протягом 20 банківських днів з дати отримання Товару шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH1,300,000.00 including VAT
Minimum price decrement:
UAH3,800.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Вадим Литвиненко
E-mail: v.litvinenko@ford.dp.ua Phone: +380679979811,+380567479009 EDRPOU:
36532366

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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 Apr 6, 2020, 10:53
Price offer Apr 6, 2020, 10:53
Compliance confirmation Apr 6, 2020, 10:53
Compliance confirmation Apr 6, 2020, 10:53
Technical specifications Apr 6, 2020, 10:53
Compliance confirmation Apr 6, 2020, 10:53
Compliance confirmation Apr 14, 2020, 11:12
Compliance confirmation Apr 6, 2020, 10:53
Compliance confirmation Apr 14, 2020, 11:12
Compliance confirmation Apr 6, 2020, 10:53
Documents confirming of qualification Apr 6, 2020, 10:53
Compliance confirmation Apr 6, 2020, 10:53
Compliance confirmation Apr 6, 2020, 10:53
Not indicated Apr 14, 2020, 11:13
Not indicated Apr 6, 2020, 10:54
Compliance confirmation Apr 14, 2020, 11:12
Documents confirming of qualification Apr 6, 2020, 10:53
Compliance confirmation Apr 14, 2020, 11:13
Documents confirming of qualification Apr 6, 2020, 10:53
Price offer Apr 14, 2020, 11:12
Compliance confirmation Apr 6, 2020, 10:53
Compliance confirmation Apr 6, 2020, 10:53
Compliance confirmation Apr 6, 2020, 10:53
Compliance confirmation Apr 6, 2020, 10:53
Compliance confirmation Apr 6, 2020, 10:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 10:36
Not indicated Apr 14, 2020, 10:41
Extract from the register Apr 9, 2020, 11:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 14, 2020, 10:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 15, 2020, 16:07

Contract

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 10:03
Not indicated Apr 28, 2020, 10:05

Offer

UAH1,299,300.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НІКО ФОРВАРД МЕГАПОЛІС"
E-mail: k.kitty@i.ua Phone: +380660586310 EDRPOU:
38636207

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 7, 2020, 16:09
Price offer Apr 7, 2020, 16:09
Documents confirming of qualification Apr 7, 2020, 16:09
Documents confirming of qualification Apr 7, 2020, 16:09
Documents confirming of qualification Apr 7, 2020, 16:09
Documents confirming of qualification Apr 7, 2020, 16:09
Documents confirming of qualification Apr 7, 2020, 16:09
Documents confirming of qualification Apr 7, 2020, 16:09
Documents confirming of qualification Apr 7, 2020, 16:09
Documents confirming of qualification Apr 7, 2020, 16:09
Documents confirming of qualification Apr 7, 2020, 16:09
Technical specifications Apr 7, 2020, 16:09
Documents confirming of qualification Apr 7, 2020, 16:09

Offer

UAH1,300,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗО "Криворізький ліцей-інтернат з ПВФП "ДОР"

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Name:
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E-mail: slavsko_football@ukr.net Phone: +380978328891 EDRPOU:
45169457

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Expected value

UAH2,257,000.00 including VAT

View