Запасні частини до транспортних засобів ; 34330000-9 — Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів за ДК 021:2015.

Якість товару, що поставляється, повинна відповідати діючим ДСТУ, ГОСТ, технічним умовам виробника, а також має засвідчуватись документом, який підтверджує якість товару, а саме сертифікатом якості виробника або сертифікатом відповідності.

Expected value

UAH400,000.00

including VAT
Completed
Clarification period

from Feb 9, 2021, 16:03

until Feb 15, 2021, 01:00

Call for proposals

from Feb 15, 2021, 01:00

until Feb 18, 2021, 01:00

Auction

from Feb 23, 2021, 12:14

until Feb 23, 2021, 12:35

Qualification

from Feb 23, 2021, 12:35

until Feb 23, 2021, 13:49

Offers considered

from Feb 23, 2021, 13:49

until Mar 2, 2021, 13:38

Offers to be submitted:
Feb 15, 2021, 01:00 – Feb 18, 2021, 01:00
Auction launch:
Feb 23, 2021, 12:14 – Feb 23, 2021, 12:35
Clarification period:
Feb 9, 2021, 16:03 – Feb 15, 2021, 01:00

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Information about customer

Name:
EDRPOU code:
34702930
Web site:
Not indicated
Address:
Україна, 08154, Київська область, м. Боярка, вул. Петра Сагайдачного, 30
Rating:
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Main contact

Name:
Наталія Блінова
Language skills:
Phone:
+380672766782
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини до транспортних засобів згідно додатку 1 до Оголошення про проведення спрощеної закупівлі

Code DK 021:2015: 34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів

Quantity:

486 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08154, Київська область, Боярка, вул.П.Сагайдачного,30

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 9, 2021, 16:04
Not indicated Feb 23, 2021, 12:35
Not indicated Feb 23, 2021, 12:35
Procurement documents Feb 9, 2021, 16:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок за поставлену партію товару здійснюється протягом 10 (десяти) банківських днів з дати поставки замовленої партії товару належної якості на склад Замовника на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH400,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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:
Володимир Іванович
E-mail: tavolgagr@outlook.com Phone: +380457171846 EDRPOU:
32864096

Not enough reviews to form a rating

1
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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 Feb 17, 2021, 09:32
Not indicated Feb 17, 2021, 09:32
Not indicated Feb 17, 2021, 09:32
Not indicated Feb 17, 2021, 09:32
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Not indicated Feb 17, 2021, 09:47
Not indicated Feb 17, 2021, 09:32
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Not indicated Feb 17, 2021, 09:32
Not indicated Feb 17, 2021, 09:32
Not indicated Feb 17, 2021, 09:32
Not indicated Feb 17, 2021, 09:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 23, 2021, 13:49
Not indicated Feb 23, 2021, 13:47

Contract

Document name Document type Date of publishing
Signed contract Mar 2, 2021, 13:36
Not indicated Mar 2, 2021, 13:37

Offer

UAH367,114.20 including VAT

Status

winner
Name:
Карина Гасюк
E-mail: gasyuk.karina@omega.page Phone: +380633968547 EDRPOU:
33010822
9
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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 Feb 17, 2021, 14:58
Not indicated Feb 17, 2021, 14:58
Not indicated Feb 17, 2021, 14:58
Not indicated Feb 17, 2021, 14:58
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Not indicated Feb 17, 2021, 14:58
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Not indicated Feb 17, 2021, 14:58
Not indicated Feb 17, 2021, 14:58
Not indicated Feb 17, 2021, 14:58
Not indicated Feb 17, 2021, 14:58
Not indicated Feb 17, 2021, 14:58
Not indicated Feb 17, 2021, 14:58
Not indicated Feb 17, 2021, 14:58
Not indicated Feb 17, 2021, 14:58
Not indicated Feb 17, 2021, 14:58
Not indicated Feb 17, 2021, 14:58
Not indicated Feb 17, 2021, 14:58
Not indicated Feb 17, 2021, 14:58
Not indicated Feb 17, 2021, 14:58
Not indicated Feb 17, 2021, 14:58
Not indicated Feb 17, 2021, 14:58
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Not indicated Feb 17, 2021, 14:58
Not indicated Feb 17, 2021, 14:58
Not indicated Feb 17, 2021, 14:58
Not indicated Feb 17, 2021, 14:58
Not indicated Feb 17, 2021, 15:45
Not indicated Feb 17, 2021, 15:14
Not indicated Feb 17, 2021, 14:58

Offer

UAH377,364.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "БОЯРСЬКЕ ГОЛОВНЕ ВИРОБНИЧЕ УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА БОЯРСЬКОЇ МІСЬКОЇ РАДИ КИЄВО-СВЯТОШИНСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ"

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