автомобіль СІTROЁN Space Tourer L3 Business Lounge BHDi180 AT8 або еквівалент

Очікувана вартість закупівлі

Expected value

UAH1,413,770.00

including VAT
Called off
Call for proposals

from Sep 28, 2020, 17:27

until Oct 14, 2020, 15:00

Auction

from Oct 15, 2020, 11:43

until Oct 15, 2020, 12:17

Qualification

from Oct 15, 2020, 12:17

until Oct 19, 2020, 12:49

Offers considered
not conducted
Offers to be submitted:
Sep 28, 2020, 17:27 – Oct 14, 2020, 15:00
Auction launch:
Oct 15, 2020, 11:43 – Oct 15, 2020, 12:17
Clarification period:
Sep 28, 2020, 17:27 – Oct 4, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 14, 2020, 15:00
Appealing tender terms:
Sep 28, 2020, 17:27 – Oct 10, 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:
Sep 28, 2020, 17:28

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Ярослав Володимирович Семєйко
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

автомобіль СІTROЁN Space Tourer L3 Business Lounge BHDi180 AT8 або еквівалент

Code DK 021:2015: 34110000-1 Легкові автомобілі

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49033, Дніпропетровська область, місто Дніпро, вулиця Гладкова, будинок 39

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 28, 2020, 17:27
Procurement documents Sep 28, 2020, 17:27
Not indicated Sep 28, 2020, 17:28
Not indicated Sep 28, 2020, 17:27
Not indicated Oct 15, 2020, 12:17
Not indicated Oct 15, 2020, 12:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений Товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на підставі накладних документів, підписаних уповноваженими представниками Сторін. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH1,413,770.00 including VAT
Minimum price decrement:
UAH21,206.00
Bidding security:
UAH21,000.00
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:
Герасименко Костянтин Станіславович
E-mail: kgerasimenko@nissan.dp.ua Phone: +380567903737 Fax:
+380567903738
EDRPOU:
37454127

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 13, 2020, 15:58
Estimate Oct 13, 2020, 15:58
Documents confirming of qualification Oct 13, 2020, 15:58
Not indicated Oct 13, 2020, 16:19
Documents confirming of qualification Oct 13, 2020, 15:58
Documents confirming of qualification Oct 13, 2020, 15:58
Documents confirming of qualification Oct 13, 2020, 15:58
Estimate Oct 13, 2020, 15:58
Documents confirming of qualification Oct 13, 2020, 15:58
Estimate Oct 13, 2020, 15:58
Technical specifications Oct 13, 2020, 15:58
Technical specifications Oct 13, 2020, 15:58
Documents confirming of qualification Oct 13, 2020, 15:58
Documents confirming of qualification Oct 13, 2020, 15:58
Documents confirming of qualification Oct 13, 2020, 15:58
Price offer Oct 13, 2020, 15:58
Compliance confirmation Oct 13, 2020, 15:58
Evidence documents Oct 15, 2020, 15:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 19, 2020, 10:23
Extract from the register Oct 15, 2020, 12:17
Not indicated Oct 19, 2020, 10:24

Offer

UAH141,720.00 including VAT

Status

disqualified
Name:
Олег Козий
E-mail: oleg.kozy5@gmail.com Phone: +380979850105 EDRPOU:
37459539

Not enough reviews to form a rating

2
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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
Not indicated Oct 13, 2020, 14:09
Not indicated Oct 13, 2020, 14:09
Not indicated Oct 13, 2020, 14:09
Not indicated Oct 13, 2020, 14:09
Not indicated Oct 13, 2020, 14:09
Not indicated Oct 13, 2020, 14:09
Not indicated Oct 13, 2020, 14:09
Not indicated Oct 13, 2020, 14:09
Not indicated Oct 13, 2020, 14:09
Not indicated Oct 13, 2020, 14:09
Not indicated Oct 13, 2020, 14:09
Not indicated Oct 13, 2020, 14:09
Not indicated Oct 13, 2020, 14:09
Not indicated Oct 13, 2020, 14:09
Not indicated Oct 13, 2020, 14:09
Not indicated Oct 13, 2020, 14:09
Not indicated Oct 13, 2020, 14:09
Not indicated Oct 13, 2020, 14:09
Not indicated Oct 13, 2020, 14:09
Not indicated Oct 13, 2020, 14:09
Not indicated Oct 13, 2020, 14:09
Not indicated Oct 13, 2020, 14:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 11:03
Review Protocol Oct 19, 2020, 11:03
Extract from the register Oct 19, 2020, 10:25

Offer

UAH1,318,000.00 including VAT

Status

disqualified
Name:
Ніживенко Олександр Сергійович
E-mail: nizhyvenko@citroen.kharkov.ua Phone: +380673106105 EDRPOU:
42477502

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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
Compliance confirmation Oct 12, 2020, 11:04
Price offer Oct 12, 2020, 11:03
Documents confirming of qualification Oct 13, 2020, 09:53
Documents confirming of qualification Oct 12, 2020, 11:03
Compliance confirmation Oct 12, 2020, 11:03
Compliance confirmation Oct 12, 2020, 11:03
Technical specifications Oct 12, 2020, 11:03
Compliance confirmation Oct 12, 2020, 11:04
Compliance confirmation Oct 12, 2020, 11:03
Compliance confirmation Oct 12, 2020, 11:03
Not indicated Oct 13, 2020, 10:07
Not indicated Oct 12, 2020, 11:10
Compliance confirmation Oct 13, 2020, 09:53
Compliance confirmation Oct 12, 2020, 11:03
Compliance confirmation Oct 12, 2020, 11:04
Compliance confirmation Oct 12, 2020, 11:04
Compliance confirmation Oct 12, 2020, 11:03
Compliance confirmation Oct 12, 2020, 11:04

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 19, 2020, 11:04
Review Protocol Oct 19, 2020, 12:38
Not indicated Oct 19, 2020, 12:39

Offer

UAH1,396,900.00 including VAT

Status

disqualified
Name:
Носко Олена Олександрівна
E-mail: e.nosko@agm.kh.ua Phone: +380509217563 Fax:
+380577175530
Web site: EDRPOU:
37878496

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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 Oct 13, 2020, 17:56
Technical specifications Oct 13, 2020, 17:56
Documents confirming of qualification Oct 13, 2020, 17:56
Not indicated Oct 13, 2020, 17:59
Documents confirming of qualification Oct 13, 2020, 17:56
Documents confirming of qualification Oct 13, 2020, 17:56
Documents confirming of qualification Oct 13, 2020, 17:56
Compliance confirmation Oct 13, 2020, 17:56

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 19, 2020, 12:39
Review Protocol Oct 19, 2020, 12:48
Not indicated Oct 19, 2020, 12:49

Offer

UAH1,413,770.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

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