Запчастини для ремонту автомобілів

Запчастини для ремонту автомобілів (Вимоги окремими файлами)

Expected value

UAH705,268.00

including VAT
Completed
Clarification period

from Oct 1, 2020, 09:14

until Oct 7, 2020, 11:00

Call for proposals

from Oct 7, 2020, 11:00

until Oct 12, 2020, 11:01

Auction

from Oct 13, 2020, 11:45

until Oct 13, 2020, 12:06

Qualification

from Oct 13, 2020, 12:06

until Oct 16, 2020, 08:30

Offers considered

from Oct 16, 2020, 08:30

until Oct 21, 2020, 11:08

Offers to be submitted:
Oct 7, 2020, 11:00 – Oct 12, 2020, 11:01
Auction launch:
Oct 13, 2020, 11:45 – Oct 13, 2020, 12:06
Clarification period:
Oct 1, 2020, 09:14 – Oct 7, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
01995663
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А
Rating:
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Main contact

Name:
Анастасія Алексєєва
Language skills:
Phone:
+380503901210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запчастини для ремонту автомобілів

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

630 штуки

Delivery period:

Oct 19, 2020 – May 31, 2021

Place of delivery:

Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 13, 2020, 12:06
Not indicated Oct 13, 2020, 12:06
Procurement documents Oct 1, 2020, 09:14
Technical specifications Oct 1, 2020, 09:14
Not indicated Oct 1, 2020, 09:15
Oct 1, 2020, 09:14
Draft contract Oct 1, 2020, 09:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH705,268.00 including VAT
Minimum price decrement:
UAH3,526.34
Bidding security:
UAH21,158.04
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:
Руслан Бацун
E-mail: kontunent43412116@gmail.com Phone: +380662483884 EDRPOU:
43412116

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Oct 12, 2020, 10:09
Not indicated Oct 12, 2020, 10:09
Price offer Oct 12, 2020, 10:09
Not indicated Oct 12, 2020, 10:09
Not indicated Oct 12, 2020, 10:09
Not indicated Oct 12, 2020, 10:09
Not indicated Oct 12, 2020, 10:09
Not indicated Oct 12, 2020, 10:13
Not indicated Oct 12, 2020, 10:09
Not indicated Oct 12, 2020, 10:09
Not indicated Oct 12, 2020, 10:09
Not indicated Oct 12, 2020, 10:09
Not indicated Oct 12, 2020, 10:09
Not indicated Oct 12, 2020, 10:09
Not indicated Oct 12, 2020, 10:09
Not indicated Oct 12, 2020, 10:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 15, 2020, 16:39
Not indicated Oct 16, 2020, 08:30

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2020, 11:07
Not indicated Oct 21, 2020, 11:08

Offer

UAH700,005.26 including VAT

Status

winner
Name:
Тонконог Юрій Миколайович
E-mail: ov_gusev@ukr.net Phone: +380970163006 EDRPOU:
2901920099

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 10:21
Not indicated Oct 12, 2020, 10:21
Not indicated Oct 12, 2020, 10:21

Offer

UAH701,741.65 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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