Автобус

Тендерні пропозиції, підготовлені Учасниками, викладаються українською мовою та можуть бути викладені іншою мовою, при цьому повинні мати завірений переклад українською мовою (за винятком документів, викладених російською мовою). У разі розбіжностей з текстом оригіналу перевага надається україномовному тексту.

Expected value

UAH3,300,000.00

including VAT
Completed
Call for proposals

from Nov 11, 2020, 09:33

until Nov 27, 2020, 09:37

Auction

from Nov 30, 2020, 11:59

until Nov 30, 2020, 12:20

Qualification

from Nov 30, 2020, 12:20

until Dec 3, 2020, 13:07

Offers considered

from Dec 3, 2020, 13:07

until Dec 22, 2020, 08:29

Offers to be submitted:
Nov 11, 2020, 09:33 – Nov 27, 2020, 09:37
Auction launch:
Nov 30, 2020, 11:59 – Nov 30, 2020, 12:20
Clarification period:
Nov 11, 2020, 09:33 – Nov 17, 2020, 00:00

Pay attention!

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

Answers till:
Nov 27, 2020, 09:37
Appealing tender terms:
Nov 11, 2020, 09:33 – Nov 23, 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:
Nov 11, 2020, 09:37

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Information about customer

Name:
EDRPOU code:
14309787
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, вул. Горького,2
Rating:
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Main contact

Name:
Іволга Надія Василівна (Ivolga Nadezda )
Language skills:
Phone:
+380565293981
E-mail:
Fax:
+380565295920

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Items list

Name Quantity Delivery Place of delivery
1

Автобус

Code DK 021:2015: 34120000-4 Мототранспортні засоби для перевезення 10 і більше осіб

Quantity:

2 шт

Delivery period:

Dec 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 11, 2020, 09:33
Not indicated Nov 11, 2020, 09:37
Not indicated Nov 30, 2020, 12:20
Not indicated Nov 30, 2020, 12:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
20%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
80%
Period (in days):
60 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH3,300,000.00 including VAT
Minimum price decrement:
UAH16,500.00
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:
Дзюрак Кирило
E-mail: EXPERT2018@I.UA Phone: +380444541210 EDRPOU:
42032202

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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
Compliance confirmation Nov 26, 2020, 23:43
Compliance confirmation Nov 26, 2020, 23:43
Documents confirming of qualification Dec 3, 2020, 23:22
Compliance confirmation Nov 26, 2020, 23:43
Compliance confirmation Nov 26, 2020, 23:43
Documents confirming of qualification Dec 3, 2020, 23:22
Technical specifications Nov 26, 2020, 23:43
Not indicated Dec 3, 2020, 23:22
Not indicated Nov 26, 2020, 23:44
Documents confirming of qualification Dec 3, 2020, 23:22
Compliance confirmation Nov 26, 2020, 23:43
Compliance confirmation Nov 26, 2020, 23:43
Technical specifications Nov 26, 2020, 23:43
Compliance confirmation Nov 26, 2020, 23:43
Compliance confirmation Nov 26, 2020, 23:43
Compliance confirmation Nov 26, 2020, 23:43
Documents confirming of qualification Dec 3, 2020, 23:22
Compliance confirmation Nov 26, 2020, 23:43
Compliance confirmation Nov 26, 2020, 23:43
Compliance confirmation Nov 26, 2020, 23:43
Compliance confirmation Nov 26, 2020, 23:43
Documents confirming of qualification Dec 3, 2020, 23:22
Compliance confirmation Nov 26, 2020, 23:43

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 30, 2020, 12:21
Not indicated Dec 3, 2020, 13:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 3, 2020, 16:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 3, 2020, 13:07
Not indicated Dec 3, 2020, 13:04

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 08:29
Not indicated Dec 22, 2020, 08:28

Offer

UAH3,298,800.00 including VAT

Status

winner
не залучаються
Name:
Шумілов Артем
E-mail: DERZH-AVTOPOSTACH@UKR.NET Phone: +380444823534 EDRPOU:
41354189

This company hasn't been reviewed yet, be the first to do so

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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 Nov 26, 2020, 14:50
Compliance confirmation Nov 26, 2020, 14:50
Compliance confirmation Nov 26, 2020, 14:50
Compliance confirmation Nov 26, 2020, 14:50
Compliance confirmation Nov 26, 2020, 14:50
Technical specifications Nov 26, 2020, 14:50
Not indicated Nov 26, 2020, 14:50
Compliance confirmation Nov 26, 2020, 14:50
Compliance confirmation Nov 26, 2020, 14:50
Compliance confirmation Nov 26, 2020, 14:50
Compliance confirmation Nov 26, 2020, 14:50

Offer

UAH3,300,000.00 including VAT

Status

Not considered
не залучаються

Contract

Useful links

Public procurements list of the client ДП СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ

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Expected value

UAH2,528,000.00 including VAT

View