пожежно-рятувальний автомобіль (з комплектом допоміжного та аварійно-рятувального обладнання і засобів зв’язку)

закупка здійснюється в рамках реалізації проекту: Транскордонне співробітництво пожежно-рятувальних служб" (код 2soft/4.2/89) в рамках Спільної операційної програми Румунія-Україна 2014 - 2020, що фінансується за рахунок коштів Європейського Союзу та співфінансується за рахунок коштів місцевого бюджету

Expected value

UAH2,980,430.00

without VAT
Completed
Call for proposals

from Jun 2, 2020, 14:48

until Jun 17, 2020, 17:00

Auction

from Jun 18, 2020, 15:39

until Jun 18, 2020, 16:00

Qualification

from Jun 18, 2020, 16:00

until Jun 19, 2020, 19:40

Offers considered

from Jun 19, 2020, 19:40

until Jul 7, 2020, 17:06

Offers to be submitted:
Jun 2, 2020, 14:48 – Jun 17, 2020, 17:00
Auction launch:
Jun 18, 2020, 15:39 – Jun 18, 2020, 16:00
Clarification period:
Jun 2, 2020, 14:48 – Jun 7, 2020, 17:00
Answers till:
Jun 17, 2020, 17:00
Appealing tender terms:
Jun 2, 2020, 14:48 – Jun 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:
Jun 2, 2020, 14:56

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Information about customer

Name:
EDRPOU code:
04062050
Web site:
Address:
Україна, 60300, Чернівецька область, місто Новоселиця, вул. Чкалова, 3
Rating:

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Main contact

Name:
Арсеній Сергій Васильович ( )
Language skills:
Phone:
+380373350988
E-mail:
Fax:
+380373350753

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Items list

Name Quantity Delivery Place of delivery
1

пожежно-рятувальний автомобіль (з комплектом допоміжного та аварійно-рятувального обладнання і засобів зв’язку)

Code DK 021:2015: 34110000-1 Легкові автомобілі

Quantity:

1 од

Delivery period:

до Aug 15, 2020

Place of delivery:

Україна, 60300, Чернівецька область, м. Новоселиця, вул. Чкалова, 3

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
80%
Period (in days):
10 ( working )
Description:
джерело фінансування - місцевий бюджет
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
20%
Period (in days):
45 ( working )
Description:
джерело фінансування - місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH2,980,430.00 without VAT
Minimum price decrement:
UAH14,902.15
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:
ТОВ "КОМПАНІЯ ТІТАЛ"
E-mail: fire@titalcompany.com Phone: +380442843558 Web site: EDRPOU:
24571799

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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 Jun 17, 2020, 15:14
Compliance confirmation Jun 19, 2020, 17:44
Documents confirming of qualification Jun 22, 2020, 13:55
Documents confirming of qualification Jun 17, 2020, 15:14
Technical specifications Jun 17, 2020, 15:14
Not indicated Jun 22, 2020, 13:55
Not indicated Jun 19, 2020, 17:45
Not indicated Jun 17, 2020, 15:15
Documents confirming of qualification Jun 22, 2020, 13:55
Compliance confirmation Jun 22, 2020, 13:55
Compliance confirmation Jun 22, 2020, 13:55
Compliance confirmation Jun 22, 2020, 13:55

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 19, 2020, 19:03
Not indicated Jun 19, 2020, 19:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 22, 2020, 16:07
Not indicated Jun 19, 2020, 19:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 19, 2020, 19:40

Contract

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 17:06
Not indicated Jul 7, 2020, 17:05

Offer

UAH2,965,290.00 without VAT

Status

winner
Name:
ВК Автотранспортник
E-mail: avtr.sales@gmail.com Phone: +380503678350 EDRPOU:
20572715

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 18:24

Offer

UAH2,978,400.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Новоселицька міська рада

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Expected value

UAH1,611,658.33 including VAT

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Name:
АНДРІЙ ГНІДИЙ
E-mail: tender_upo_ternopil@ukr.net Phone: +380352526641 EDRPOU:
40108819

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UAH2,272,400.00 including VAT

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Name:
Соколюк Валентина
E-mail: zaroslyk@ukr.net Phone: 380674523694 EDRPOU:
20549521

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UAH1,990,000.00 including VAT

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