Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів

ДК 021:2015, код 34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів (Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів) Адреса Замовниками: Україна, 75500, Херсонська область, м.Генічеськ, вул.Петровського, 54. Місце поставки: Україна, 75500, Херсонська область, м.Генічеськ, вул.Петровського, 54.

Expected value

UAH130,000.00

including VAT
Completed
Clarification period

from Apr 13, 2021, 14:40

until Apr 19, 2021, 10:00

Call for proposals

from Apr 19, 2021, 10:00

until Apr 23, 2021, 00:00

Auction

from Apr 23, 2021, 15:31

until Apr 23, 2021, 15:52

Qualification

from Apr 23, 2021, 15:52

until Apr 28, 2021, 12:14

Offers considered

from Apr 28, 2021, 12:14

until May 17, 2021, 14:08

Offers to be submitted:
Apr 19, 2021, 10:00 – Apr 23, 2021, 00:00

Pay attention!

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

Auction launch:
Apr 23, 2021, 15:31 – Apr 23, 2021, 15:52
Clarification period:
Apr 13, 2021, 14:40 – Apr 19, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
22743888
Web site:
Not indicated
Address:
Україна, 75500, Херсонська область, м. Генічеськ, вул. Петровського, 54
Rating:

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Main contact

Name:
Олександр Івахненко
Language skills:
Phone:
+380509233634,+380553435220
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів

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

Quantity:

301 одиниця

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 75500, Херсонська область, м. Генічеськ, вул. Петровського 54

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 13, 2021, 14:40
Not indicated Apr 13, 2021, 14:47
Not indicated Apr 23, 2021, 15:52
Not indicated Apr 23, 2021, 15:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться поетапно шляхом оплати Замовником-розпорядником коштів, після пред’явлення Постачальником накладних на оплату товару. Замовник - розпорядник коштів протягом 30 (тридцяти) календарних днів з дати отримання накладних та відповідного фінансування в межах кошторисних призначень, подає доручення на здійснення платежу в органи управління державної казначейської служби України. Оплата здійснюється органами Державної казначейської служби в межах наявного фінансового ресурсу на єдиному казначейському рахунку. При цьому розрахунок за поставлений Товар може бути відстрочено до 60 (шістдесяти) календарних днів але не пізніше 31.12.2021р.

About tender

Complain ID prozorro:
Expected value:
UAH130,000.00 including VAT
Minimum price decrement:
UAH650.00
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:
Богдан Александрович
E-mail: avtomarket@avtoline.dp.ua Phone: +380676368071,+380567673323,+380677142798 EDRPOU:
36641388

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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 Apr 22, 2021, 17:11
Not indicated Apr 22, 2021, 17:11
Not indicated Apr 22, 2021, 17:11
Not indicated Apr 22, 2021, 17:11
Not indicated Apr 22, 2021, 17:11
Not indicated Apr 22, 2021, 17:13
Not indicated Apr 22, 2021, 17:11
Not indicated Apr 22, 2021, 17:11
Not indicated Apr 22, 2021, 17:11
Not indicated Apr 22, 2021, 17:11
Not indicated Apr 22, 2021, 17:11
Not indicated Apr 22, 2021, 17:11
Not indicated Apr 22, 2021, 17:11
Not indicated Apr 22, 2021, 17:11
Not indicated Apr 22, 2021, 17:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2021, 11:29
Review Protocol Apr 28, 2021, 11:18

Offer

UAH124,800.00 including VAT

Status

disqualified
Name:
Антоніна Полупан
E-mail: csogarant@ukr.net Phone: 380956111313 EDRPOU:
1849000227

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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 Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Not indicated Apr 22, 2021, 11:21
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20
Technical specifications Apr 22, 2021, 11:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 28, 2021, 11:34
Not indicated Apr 28, 2021, 12:14

Contract

Document name Document type Date of publishing
Signed contract May 17, 2021, 11:32
Not indicated May 17, 2021, 14:06

Offer

UAH128,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Азово-Сиваський національний природний парк

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