Легкові автомобілі (легковий автомобіль спеціалізований санітарно-транспортний)

Згідно документації

Expected value

UAH508,702.00

including VAT
Completed
Call for proposals

from May 12, 2020, 14:40

until May 28, 2020, 15:00

Auction

from May 29, 2020, 11:27

until May 29, 2020, 11:48

Qualification

from May 29, 2020, 11:48

until Jun 2, 2020, 15:14

Offers considered

from Jun 2, 2020, 15:14

until Jun 15, 2020, 14:34

Offers to be submitted:
May 12, 2020, 14:40 – May 28, 2020, 15:00
Auction launch:
May 29, 2020, 11:27 – May 29, 2020, 11:48
Clarification period:
May 12, 2020, 14:40 – May 18, 2020, 15:00
Answers till:
May 28, 2020, 15:00
Appealing tender terms:
May 12, 2020, 14:40 – May 24, 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:
May 12, 2020, 14:42

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Information about customer

Name:
EDRPOU code:
03188234
Web site:
Not indicated
Address:
Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вул.Упорна 1а
Rating:
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Main contact

Name:
Наталія Миколаївна Проценко
Language skills:
Phone:
+380974237689
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Легкові автомобілі (легковий автомобіль спеціалізований санітарно-транспортний)

Code DK 021:2015: 34110000-1 Легкові автомобілі

Quantity:

1 штуки

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 51600, Дніпропетровська область, г.Верхнеднепровск, ул.Упорная 1 а

Procurement documents

Document name Document type Date of publishing
Procurement documents May 12, 2020, 14:40
May 12, 2020, 14:40
Procurement documents May 12, 2020, 14:40
Procurement documents May 12, 2020, 14:40
Technical specifications May 12, 2020, 14:40
Procurement documents May 12, 2020, 14:40
Not indicated May 29, 2020, 11:48
Not indicated May 29, 2020, 11:48
Procurement documents May 12, 2020, 14:40
May 12, 2020, 14:40
Draft contract May 12, 2020, 14:40
Not indicated May 12, 2020, 14:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH508,702.00 including VAT
Minimum price decrement:
UAH2,543.51
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:
Мустафаєва Сабіна Джейхунівна
E-mail: 8880856@gmail.com Phone: 380958332665, 380958332665 EDRPOU:
41085735

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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
Price offer May 27, 2020, 15:16
Not indicated Jun 4, 2020, 12:42
Not indicated May 27, 2020, 15:17
Documents confirming of qualification Jun 4, 2020, 12:41
Documents confirming of qualification Jun 4, 2020, 12:41
Technical specifications May 27, 2020, 15:16
Documents confirming of qualification Jun 4, 2020, 12:41
Documents confirming of qualification May 27, 2020, 15:16
Compliance confirmation May 27, 2020, 15:16
Documents confirming of qualification May 27, 2020, 15:16
Documents confirming of qualification May 27, 2020, 15:16
Documents confirming of qualification Jun 4, 2020, 12:41
Documents confirming of qualification Jun 4, 2020, 12:41
Compliance confirmation May 27, 2020, 15:16

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 3, 2020, 11:02
Not indicated Jun 2, 2020, 15:13
Extract from the register May 29, 2020, 11:48
Review Protocol Jun 2, 2020, 15:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 2, 2020, 15:14

Contract

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 14:34
Signed contract Jun 15, 2020, 14:32

Offer

UAH495,000.00 including VAT

Status

winner
Name:
Катеринич
E-mail: i.katerinich@pauto.poltava.ua Phone: +380675500813 EDRPOU:
03118340

Not enough reviews to form a rating

1
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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
Price offer May 25, 2020, 10:16
Compliance confirmation May 25, 2020, 10:16
Compliance confirmation May 25, 2020, 10:16
Compliance confirmation May 25, 2020, 10:16
Compliance confirmation May 25, 2020, 10:16
Compliance confirmation May 25, 2020, 10:16
Documents confirming of qualification May 25, 2020, 10:16
Documents confirming of qualification May 25, 2020, 10:16
Compliance confirmation May 25, 2020, 10:16
Documents confirming of qualification May 25, 2020, 10:16
Technical specifications May 25, 2020, 10:16
Documents confirming of qualification May 25, 2020, 10:16
Documents confirming of qualification May 25, 2020, 10:16
Compliance confirmation May 25, 2020, 10:16
Not indicated May 25, 2020, 10:17
Technical specifications May 25, 2020, 10:16
Documents confirming of qualification May 25, 2020, 10:16
Documents confirming of qualification May 25, 2020, 10:16
Documents confirming of qualification May 25, 2020, 10:16
Compliance confirmation May 25, 2020, 10:16
Compliance confirmation May 25, 2020, 10:16
Documents confirming of qualification May 25, 2020, 10:16
Documents confirming of qualification May 25, 2020, 10:16
Compliance confirmation May 25, 2020, 10:16
Technical specifications May 25, 2020, 10:16

Offer

UAH508,702.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ"Верхньодніпровський дитячий будинок-інтернат№2"ДОР"

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