Автомобіль RENAULT DUSTER (або еквівалент)

Місцезнаходження Замовника: 32400, Хмельницька обл., Дунаєвецький район, місто Дунаївці, ВУЛИЦЯ ГОРЬКОГО , будинок 7/7. Категорія Замовника: Відповідно до п.3 ч.4 ст.2 ЗУ «Про публічні закупівлі». усі документи, що мають відношення до тендерної пропозиції, та підготовлені безпосередньо учасником, повинні бути складені українською мовою

Expected value

UAH590,000.00

including VAT
Completed
Call for proposals

from Jul 14, 2020, 16:01

until Jul 29, 2020, 18:00

Auction

from Jul 30, 2020, 12:14

until Jul 30, 2020, 12:35

Qualification

from Jul 30, 2020, 12:35

until Jul 31, 2020, 19:27

Offers considered

from Jul 31, 2020, 19:27

until Aug 12, 2020, 16:18

Offers to be submitted:
Jul 14, 2020, 16:01 – Jul 29, 2020, 18:00
Auction launch:
Jul 30, 2020, 12:14 – Jul 30, 2020, 12:35
Clarification period:
Jul 14, 2020, 16:01 – Jul 19, 2020, 18:00
Answers till:
Jul 29, 2020, 18:00
Appealing tender terms:
Jul 14, 2020, 16:01 – Jul 25, 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:
Jul 14, 2020, 16:06

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Information about customer

Name:
EDRPOU code:
38481743
Web site:
Not indicated
Address:
Україна, 32400, Хмельницька область, місто Дунаївці, ВУЛИЦЯ ГОРЬКОГО, будинок 7/7
Rating:

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Main contact

Name:
Лавренюк Станіслава Адольфівна ( )
Language skills:
Phone:
+380385832113
E-mail:
Fax:
+380385832113

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Items list

Name Quantity Delivery Place of delivery
1

Автомобіль RENAULT DUSTER (або еквівалент)

Code DK 021:2015: 34110000-1 Легкові автомобілі

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 14, 2020, 16:02
Procurement documents Jul 14, 2020, 16:02
Not indicated Jul 30, 2020, 12:35
Not indicated Jul 30, 2020, 12:35
Procurement documents Jul 14, 2020, 16:02
Procurement documents Jul 14, 2020, 16:02
Not indicated Jul 14, 2020, 16:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Оплата за товари, які надані Постачальником, проводиться за фактом поставки протягом 5 (п’яти) календарних днів з моменту отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH590,000.00 including VAT
Minimum price decrement:
UAH2,950.00
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:
Бутенко Дмитро Юрійович
E-mail: butenko.dmytro@td-favorit.km.ua Phone: +380978321998 EDRPOU:
35092210

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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
Technical specifications Jul 28, 2020, 19:32
Compliance confirmation Jul 28, 2020, 19:32
Compliance confirmation Aug 1, 2020, 13:58
Compliance confirmation Aug 6, 2020, 15:02
Compliance confirmation Jul 28, 2020, 19:32
Compliance confirmation Aug 1, 2020, 13:58
Not indicated Aug 6, 2020, 15:39
Not indicated Aug 1, 2020, 14:00
Not indicated Jul 28, 2020, 19:33
Technical specifications Jul 28, 2020, 19:32
Compliance confirmation Aug 1, 2020, 13:58
Compliance confirmation Aug 1, 2020, 13:58
Compliance confirmation Aug 1, 2020, 13:58
Documents confirming of qualification Jul 28, 2020, 19:32
Compliance confirmation Aug 6, 2020, 15:02
Price offer Jul 28, 2020, 19:32

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 30, 2020, 12:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 31, 2020, 19:27
Not indicated Jul 31, 2020, 19:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 5, 2020, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 5, 2020, 12:03
Not indicated Jul 31, 2020, 19:05

Contract

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 16:18
Not indicated Aug 12, 2020, 16:15

Offer

UAH589,800.00 including VAT

Status

winner
Name:
Однорог Дмитро Анатолійович
E-mail: odnorog0906@ukr.net Phone: +380970997346 Fax:
+380462941717
EDRPOU:
42787596

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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
Documents confirming of qualification Jul 28, 2020, 13:47
Compliance confirmation Jul 28, 2020, 13:47
Compliance confirmation Jul 28, 2020, 13:47
Compliance confirmation Jul 28, 2020, 13:47
Compliance confirmation Jul 28, 2020, 13:47
Technical specifications Jul 28, 2020, 13:48
Price offer Jul 28, 2020, 13:47
Compliance confirmation Jul 28, 2020, 13:47
Compliance confirmation Jul 28, 2020, 13:47
Compliance confirmation Jul 28, 2020, 13:47
Compliance confirmation Jul 28, 2020, 13:47
Compliance confirmation Jul 28, 2020, 13:47
Compliance confirmation Jul 28, 2020, 13:47
Compliance confirmation Jul 28, 2020, 13:47
Not indicated Jul 28, 2020, 14:41
Compliance confirmation Jul 28, 2020, 13:47
Compliance confirmation Jul 28, 2020, 13:47
Compliance confirmation Jul 28, 2020, 13:47
Compliance confirmation Jul 28, 2020, 13:47
Compliance confirmation Jul 28, 2020, 13:47
Compliance confirmation Jul 28, 2020, 13:47
Compliance confirmation Jul 28, 2020, 13:47

Offer

UAH590,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДУНАЄВЕЦЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" ДУНАЄВЕЦЬКОЇ МІСЬКОЇ РАДИ

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