ДК 021:2015: 34210000-2 - Кузови транспортних засобів (автомобільна кабіна МАЗ 5551 першої комплектності)

Expected value

UAH300,000.00

including VAT
Completed
Call for proposals

from Mar 23, 2020, 14:36

until Apr 8, 2020, 17:00

Auction

from Apr 9, 2020, 11:46

until Apr 9, 2020, 12:19

Qualification

from Apr 9, 2020, 12:19

until May 18, 2020, 10:02

Offers considered

from May 18, 2020, 10:02

until May 29, 2020, 09:53

Offers to be submitted:
Mar 23, 2020, 14:36 – Apr 8, 2020, 17:00
Auction launch:
Apr 9, 2020, 11:46 – Apr 9, 2020, 12:19
Clarification period:
Mar 23, 2020, 14:36 – Mar 29, 2020, 17:00
Answers till:
Apr 8, 2020, 17:00
Appealing tender terms:
Mar 23, 2020, 14:36 – 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, 14:39

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Information about customer

Name:
EDRPOU code:
31868786
Web site:
Address:
Україна, 04107, м. Київ, м. Київ, вулиця Багговутівська, будинок 30
Rating:
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Main contact

Name:
Деркач Олександр Миколайович (Derkach Aleksandr Nikolaevich)
Language skills:
Phone:
380630370323
E-mail:
Fax:
044-528-75-19

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Items list

Name Quantity Delivery Place of delivery
1

Автомобільна кабіна МАЗ 5551 першої комплектності

Code DK 021:2015: 34210000-2 Кузови транспортних засобів

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03150, м. Київ, м. Київ, Ямська, 59

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 14:39
Not indicated Mar 23, 2020, 14:36
Not indicated Mar 23, 2020, 14:36
Not indicated Apr 9, 2020, 12:19
Not indicated Apr 9, 2020, 12:19
Technical specifications Mar 23, 2020, 14:36
Procurement documents Mar 23, 2020, 14:36
Draft contract Mar 23, 2020, 14:36
Not indicated Mar 23, 2020, 14:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата товару проводиться за рахунок власних коштів підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH300,000.00 including VAT
Minimum price decrement:
UAH3,000.00
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:
Потапенко Андрій Геннадійович
E-mail: m.v.lavrinenko@v-a-s.com.ua Phone: +380442499513 Fax:
+380442499513
EDRPOU:
38482820

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 7, 2020, 09:01
Documents confirming of qualification Apr 7, 2020, 09:01
Documents confirming of qualification Apr 7, 2020, 09:01
Documents confirming of qualification Apr 7, 2020, 09:01
Compliance confirmation Apr 7, 2020, 09:01
Price offer Apr 7, 2020, 09:01
Documents confirming of qualification Apr 7, 2020, 09:01
Documents confirming of qualification Apr 7, 2020, 09:01
Documents confirming of qualification Apr 7, 2020, 09:01
Documents confirming of qualification Apr 7, 2020, 09:01
Not indicated Apr 9, 2020, 14:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 18:33
Apr 21, 2020, 18:32
Extract from the register Apr 21, 2020, 18:32

Offer

UAH170,000.00 including VAT

Status

disqualified
не залучається
Name:
Богдан Александрович
E-mail: avtomarket@avtoline.dp.ua Phone: +380676368071,+380567673323,+380677142798 EDRPOU:
36641388

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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
Not indicated Apr 8, 2020, 14:35
Not indicated Apr 24, 2020, 14:05
Not indicated Apr 22, 2020, 14:40
Not indicated Apr 8, 2020, 14:41
Not indicated Apr 8, 2020, 14:35
Not indicated Apr 8, 2020, 14:35
Not indicated Apr 23, 2020, 10:46
Not indicated Apr 8, 2020, 11:25
Not indicated Apr 8, 2020, 12:00
Not indicated Apr 8, 2020, 13:31
Not indicated Apr 21, 2020, 19:00
Not indicated Apr 21, 2020, 18:49
Not indicated Apr 22, 2020, 14:40
Not indicated Apr 8, 2020, 12:00
Not indicated Apr 8, 2020, 09:49
Not indicated Apr 22, 2020, 14:40
Not indicated Apr 8, 2020, 11:40
Not indicated Apr 8, 2020, 12:03
Not indicated Apr 24, 2020, 14:15
Not indicated Apr 23, 2020, 10:47
Not indicated Apr 22, 2020, 14:42
Not indicated Apr 21, 2020, 19:01
Not indicated Apr 21, 2020, 18:50
Not indicated Apr 8, 2020, 14:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 14, 2020, 13:12
May 14, 2020, 13:11
Extract from the register May 14, 2020, 13:11

Offer

UAH219,300.00 including VAT

Status

disqualified
Name:
Дмитрий Ковальский
E-mail: orbita-zapchast@i.ua Phone: +380639522001 EDRPOU:
40094433

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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 May 20, 2020, 11:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Compliance confirmation May 20, 2020, 11:41
Compliance confirmation May 20, 2020, 11:41
Compliance confirmation May 20, 2020, 11:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Price offer May 20, 2020, 11:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Not indicated Mar 30, 2020, 14:41
Compliance confirmation May 20, 2020, 11:41
Not indicated Mar 30, 2020, 14:41

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 18, 2020, 10:03
Extract from the register May 14, 2020, 13:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 18, 2020, 15:08
May 18, 2020, 10:01
Not indicated May 18, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract May 29, 2020, 09:49
Not indicated May 29, 2020, 09:52

Offer

UAH275,000.00 including VAT

Status

winner
Name:
Денис Маслов
E-mail: a40403994@gmail.com Phone: +380954222196 EDRPOU:
40403994

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Offer

UAH299,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ШЛЯХОВО-ЕКСПЛУАТАЦІЙНЕ УПРАВЛІННЯ ПО РЕМОНТУ ТА УТРИМАННЮ АВТОМОБІЛЬНИХ ШЛЯХІВ ТА СПОРУД НА НИХ ШЕВЧЕНКІВСЬКОГО РАЙОНУ" М. КИЄВА

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