Запчастини до вантажного автомобіля УРАЛ 5557 (ДК 021:2015: 34330000-9 — Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів)

Expected value

UAH78,288.00

including VAT
Completed
Call for proposals

from Apr 2, 2020, 20:38

until Apr 17, 2020, 23:55

Auction

from Apr 21, 2020, 15:28

until Apr 21, 2020, 15:49

Qualification

from Apr 21, 2020, 15:49

until Apr 22, 2020, 18:25

Offers considered

from Apr 22, 2020, 18:25

until May 8, 2020, 09:21

Offers to be submitted:
Apr 2, 2020, 20:38 – Apr 17, 2020, 23:55
Auction launch:
Apr 21, 2020, 15:28 – Apr 21, 2020, 15:49
Clarification period:
Apr 2, 2020, 20:38 – Apr 7, 2020, 23:55
Answers till:
Apr 17, 2020, 23:55
Appealing tender terms:
Apr 2, 2020, 20:38 – Apr 13, 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:
Apr 2, 2020, 20:42

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Information about customer

Name:
EDRPOU code:
34978118
Web site:
Not indicated
Address:
Україна, 81053, Львівська область, місто Новояворівськ, вул Шептицького 5
Rating:

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Main contact

Name:
Сичак Галина Федорівна ( )
Language skills:
Phone:
+380325642560
E-mail:
Fax:
+380325642560

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Items list

Name Quantity Delivery Place of delivery
1

Запчастини до вантажного автомобіля УРАЛ 5557 (ДК 021:2015: 34330000-9 — Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів)

Code DK 021:2015: 34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів

Quantity:

82 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81053, Львівська область, м.Новояворівськ, вул. Шептицького,5

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 20:38
Not indicated Apr 2, 2020, 20:38
Procurement documents Apr 2, 2020, 20:38
Not indicated Apr 2, 2020, 20:38
Not indicated Apr 2, 2020, 20:38
Not indicated Apr 2, 2020, 20:42
Not indicated Apr 21, 2020, 15:49
Not indicated Apr 21, 2020, 15:49
Not indicated Apr 2, 2020, 20:38

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за поставлену продукцію здійснюється Замовником впродовж 10-ти (десяти) календарних днів, з моменту отримання (кожної окремої) партії продукції, на підставі належно оформлених первинних документів .

About tender

Complain ID prozorro:
Expected value:
UAH78,288.00 including VAT
Minimum price decrement:
UAH2,000.00
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:
Владислав киян
E-mail: avtotehkom2018@gmail.com Phone: +380503012288 EDRPOU:
40043757

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 17, 2020, 17:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 21, 2020, 15:49
Not indicated Apr 22, 2020, 18:15
Not indicated Apr 22, 2020, 18:22

Offer

UAH67,480.00 including VAT

Status

disqualified
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 16:33
Not indicated Apr 17, 2020, 16:33
Not indicated Apr 17, 2020, 16:33
Not indicated Apr 23, 2020, 11:00
Not indicated Apr 23, 2020, 11:00
Not indicated Apr 24, 2020, 17:44
Not indicated Apr 23, 2020, 11:00
Not indicated Apr 17, 2020, 16:33
Not indicated Apr 17, 2020, 16:33
Not indicated Apr 17, 2020, 16:33
Not indicated Apr 24, 2020, 18:05
Not indicated Apr 23, 2020, 11:14
Not indicated Apr 17, 2020, 16:41
Not indicated Apr 23, 2020, 11:00
Not indicated Apr 23, 2020, 11:14
Not indicated Apr 17, 2020, 16:33
Not indicated Apr 17, 2020, 16:33

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 22, 2020, 18:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 22, 2020, 18:43
Not indicated Apr 22, 2020, 18:24
Not indicated Apr 22, 2020, 18:25

Contract

Document name Document type Date of publishing
Not indicated May 8, 2020, 09:21
Not indicated May 8, 2020, 09:19

Offer

UAH69,480.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Новояворівськжитло

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