Код ДК 021:2015 – 34130000-7 МОТОТРАНСПОРТНІ ВАНТАЖНІ ЗАСОБИ (вантажні транспортні засоби, що були у використанні – RENAULT PREMIUM, DAF XF)

вантажні транспортні засоби, що були у використанні – RENAULT PREMIUM, DAF XF

Expected value

UAH2,730,000.00

including VAT
Completed
Call for proposals

from Apr 3, 2020, 18:21

until Apr 20, 2020, 17:00

Auction

from Apr 21, 2020, 15:35

until Apr 21, 2020, 16:02

Qualification

from Apr 21, 2020, 16:02

until Apr 28, 2020, 15:40

Offers considered

from Apr 28, 2020, 15:40

until May 16, 2020, 12:42

Offers to be submitted:
Apr 3, 2020, 18:21 – Apr 20, 2020, 17:00
Auction launch:
Apr 21, 2020, 15:35 – Apr 21, 2020, 16:02
Clarification period:
Apr 3, 2020, 18:21 – Apr 10, 2020, 17:00
Answers till:
Apr 20, 2020, 17:00
Appealing tender terms:
Apr 3, 2020, 18:21 – Apr 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:
Apr 3, 2020, 18:22

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Information about customer

Name:
EDRPOU code:
30723632
Web site:
Address:
Україна, 04050, Київська область, Київ, Дегтярівська, 15-Б
Rating:

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Main contact

Name:
Боровик Антон Сергійович
Language skills:
Phone:
380444890423
E-mail:
Fax:
0444890423

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Items list

Name Quantity Delivery Place of delivery
1

Сідловий тягач RENAULT PREMIUM

Code DK 021:2015: 34130000-7 Мототранспортні вантажні засоби

Quantity:

5 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Сідловий тягач DAF XF

Code DK 021:2015: 34130000-7 Мототранспортні вантажні засоби

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 18:22
Procurement documents Apr 3, 2020, 18:21
Not indicated Apr 21, 2020, 16:02
Not indicated Apr 21, 2020, 16:02

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
60 ( calendar )
Description:
Відповідно до умов проекту договору
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
120 ( calendar )
Description:
Відповідно до умов проекту договору

About tender

Complain ID prozorro:
Expected value:
UAH2,730,000.00 including VAT
Minimum price decrement:
UAH13,650.00
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:
Черепащук Валентина
E-mail: tadtender@gmail.com Phone: 380673848156, 380673848156 EDRPOU:
34412482

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 18, 2020, 11:13
Technical specifications Apr 18, 2020, 11:13
Compliance confirmation Apr 18, 2020, 11:13
Documents confirming of qualification Apr 18, 2020, 11:13
Compliance confirmation Apr 18, 2020, 11:13
Compliance confirmation Apr 18, 2020, 11:13
Price offer Apr 18, 2020, 11:13

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 21, 2020, 16:02
Apr 23, 2020, 11:12
Not indicated Apr 23, 2020, 11:14

Offer

UAH2,720,000.00 including VAT

Status

disqualified
Name:
Лозовий Володимир
E-mail: gwgroup24102007@gmail.com Phone: 380671882705, 380671882705 EDRPOU:
35507501

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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 Apr 15, 2020, 15:16
Compliance confirmation Apr 29, 2020, 13:09
Compliance confirmation Apr 23, 2020, 11:37
Compliance confirmation Apr 15, 2020, 15:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 15:40
Not indicated Apr 28, 2020, 15:39
Apr 28, 2020, 15:38
Extract from the register Apr 23, 2020, 11:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 28, 2020, 17:43
Apr 28, 2020, 15:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 15:41

Contract

Document name Document type Date of publishing
Signed contract May 16, 2020, 12:39
Not indicated May 16, 2020, 12:41
Not indicated May 16, 2020, 12:40

Offer

UAH2,730,000.00 including VAT

Status

winner
Name:
Кліванська Віола Олексіївна
E-mail: v.klivanskaya@autocentre-europe.com.ua Phone: +380672900800 Fax:
+380445918181
Web site: EDRPOU:
38129614

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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
Technical specifications Apr 18, 2020, 17:19
Not indicated Apr 18, 2020, 17:21
Technical specifications Apr 18, 2020, 17:19

Offer

UAH2,730,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Автотранспортне підприємство Шевченківського району"

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