Двигун 4215.1000402-30 першої комплектності 4215 (А-92, 110к) автомобіля Газель в зборі

Категорія замовника: згідно з п.4, ч.1, ст. 2 Закону України «Про публічні закупівлі» - юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в одній або декількох окремих сферах господарювання .

Expected value

UAH70,000.00

including VAT
Completed
Clarification period

from Apr 16, 2021, 10:36

until Apr 22, 2021, 09:30

Call for proposals

from Apr 22, 2021, 09:30

until Apr 27, 2021, 00:00

Auction

from Apr 27, 2021, 15:37

until Apr 27, 2021, 15:58

Qualification

from Apr 27, 2021, 15:58

until Apr 27, 2021, 16:35

Offers considered

from Apr 27, 2021, 16:35

until Apr 30, 2021, 12:32

Offers to be submitted:
Apr 22, 2021, 09:30 – Apr 27, 2021, 00:00

Pay attention!

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

Auction launch:
Apr 27, 2021, 15:37 – Apr 27, 2021, 15:58
Clarification period:
Apr 16, 2021, 10:36 – Apr 22, 2021, 09:30

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Information about customer

Name:
EDRPOU code:
03357671
Web site:
Address:
Україна, 14000, Чернігівська область, Чернігів, вулиця Реміснича 55-Б
Rating:

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Main contact

Name:
Яхимець Сергій Петрович ( )
Language skills:
Phone:
+380462675584
E-mail:
Fax:
+380462774324

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Items list

Name Quantity Delivery Place of delivery
1

Двигун 4215.1000402-30 першої комплектності 4215 (А-92, 110к) автомобіля Газель в зборі

Code DK 021:2015: 34311000-0 Двигуни

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, пров. Вокзальний, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 15:58
Not indicated Apr 27, 2021, 15:58
Procurement documents Apr 16, 2021, 10:36
Not indicated Apr 16, 2021, 10:40
Procurement documents Apr 16, 2021, 10:36
Procurement documents Apr 16, 2021, 10:36
Procurement documents Apr 16, 2021, 10:36
Procurement documents Apr 16, 2021, 10:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Покупець здійснює розрахунки за фактично отриманий товар протягом 30 (тридцяти) банківських днів з моменту отримання Товару та підписання Сторонами здавально-приймальних документів, але у будь-якому випадку не пізніше 31.12.2021 року шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника. Покупець має право, але не зобов’язаний здійснити повну або часткову попередню оплату Товару.

About tender

Complain ID prozorro:
Expected value:
UAH70,000.00 including VAT
Minimum price decrement:
UAH350.00
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:
Юлія Мишакова
E-mail: myshakova.yuliya@omega.page Phone: +380632104041 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 12:10
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Not indicated Apr 26, 2021, 12:10
Not indicated Apr 26, 2021, 12:10
Not indicated Apr 26, 2021, 12:11
Not indicated Apr 26, 2021, 12:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 16:35
License Apr 27, 2021, 16:34

Contract

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 12:32
Signed contract Apr 30, 2021, 12:31

Offer

UAH64,071.36 including VAT

Status

winner
Name:
Чайка Богдан Васильович
E-mail: avto10002@gmail.com Phone: +380984760954 EDRPOU:
3327200968

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 Apr 26, 2021, 21:32
Not indicated Apr 26, 2021, 21:32
Not indicated Apr 26, 2021, 21:32
Not indicated Apr 26, 2021, 21:32
Not indicated Apr 26, 2021, 21:32
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Not indicated Apr 26, 2021, 21:32
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Not indicated Apr 26, 2021, 21:32
Not indicated Apr 26, 2021, 21:32
Not indicated Apr 26, 2021, 21:32
Not indicated Apr 26, 2021, 21:32
Not indicated Apr 26, 2021, 21:32
Not indicated Apr 26, 2021, 21:32

Offer

UAH69,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ ОБЛТЕПЛОКОМУНЕНЕРГО

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Name:
Гагаріна Ольга Сергіївна
E-mail: olgagagarina043@gmail.com Phone: +380612392431 EDRPOU:
40108688

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Expected value

UAH118,323.65 including VAT

View