ДК 021:2015-34210000-2 «Кузови транспортних засобів» (кунги для автомобілів та вкладиші до них в межах видатків на модернізацію)

Expected value

UAH199,900.00

including VAT
Completed
Clarification period

from Oct 3, 2022, 17:58

until Oct 7, 2022, 11:00

Call for proposals

from Oct 7, 2022, 11:00

until Oct 14, 2022, 00:00

Auction

from Oct 17, 2022, 12:00

until Oct 17, 2022, 12:29

Qualification

from Oct 17, 2022, 12:29

until Oct 18, 2022, 16:59

Offers considered

from Oct 18, 2022, 16:59

until Oct 25, 2022, 16:31

Offers to be submitted:
Oct 7, 2022, 11:00 – Oct 14, 2022, 00:00

Pay attention!

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

Auction launch:
Oct 17, 2022, 12:00 – Oct 17, 2022, 12:29
Clarification period:
Oct 3, 2022, 17:58 – Oct 7, 2022, 11:00
Answers till:
Oct 14, 2022, 00:00

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Information about customer

Name:
EDRPOU code:
00034051
Web site:
Not indicated
Address:
Україна, 01011, Київська область, м.Київ, ВУЛИЦЯ РІЗНИЦЬКА, будинок 13/15
Rating:
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Main contact

Name:
Ірина Стрілецька
Language skills:
Phone:
+380445967324
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кунг до автомобіля Fiat Fullback

Code DK 021:2015: 34210000-2 Кузови транспортних засобів

Quantity:

2 штуки

Delivery period:

до Nov 25, 2022

Place of delivery:

Україна, 01011, Київська область, Київ, вул. Різницька, 13/15
2

Вкладиш в кузов під борт Fiat Fullback

Code DK 021:2015: 34210000-2 Кузови транспортних засобів

Quantity:

2 штуки

Delivery period:

до Nov 25, 2022

Place of delivery:

Україна, 01011, Київська область, Київ, вул. Різницька, 13/15

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 2022, 17:08
Not indicated Oct 3, 2022, 17:59
Not indicated Oct 17, 2022, 12:29
Procurement documents Oct 5, 2022, 17:07
Procurement documents Oct 3, 2022, 17:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата вартості фактично поставленого Товару здійснюється шляхом переказу Замовником коштів на розрахунковий рахунок Постачальника протягом 7 (семи) банківських днів із дати підписання Сторонами відповідної видаткової накладної та Акта приймання-передачі установленого обладнання, на підставі рахунку, пред’явленого Постачальником до сплати.

About tender

Complain ID prozorro:
Expected value:
UAH199,900.00 including VAT
Minimum price decrement:
UAH1,999.00
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:
Стрельніков Ярослав
E-mail: TAMSANUA@GMAIL.COM Phone: 380503236390 EDRPOU:
2975411852

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 13, 2022, 08:46
Documents confirming of qualification Oct 13, 2022, 08:46
Documents confirming of qualification Oct 13, 2022, 08:46
Documents confirming of qualification Oct 13, 2022, 08:46
Documents confirming of qualification Oct 13, 2022, 08:46
Documents confirming of qualification Oct 13, 2022, 08:46
Documents confirming of qualification Oct 13, 2022, 08:46
Price offer Oct 13, 2022, 08:46
Not indicated Oct 13, 2022, 08:46
Documents confirming of qualification Oct 13, 2022, 08:46
Price offer Oct 13, 2022, 08:46
Documents confirming of qualification Oct 13, 2022, 08:46
Documents confirming of qualification Oct 13, 2022, 08:46
Technical specifications Oct 13, 2022, 08:46
Price offer Oct 18, 2022, 10:37
Documents confirming of qualification Oct 13, 2022, 08:46
Documents confirming of qualification Oct 13, 2022, 08:46
Documents confirming of qualification Oct 13, 2022, 08:46
Documents confirming of qualification Oct 13, 2022, 08:46
Price offer Oct 18, 2022, 10:37
Documents confirming of qualification Oct 13, 2022, 08:46
Documents confirming of qualification Oct 13, 2022, 08:46
Documents confirming of qualification Oct 13, 2022, 08:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 18, 2022, 16:58
Not indicated Oct 18, 2022, 16:59

Contract

Document name Document type Date of publishing
Signed contract Oct 25, 2022, 16:30
Not indicated Oct 25, 2022, 16:31

Offer

UAH175,000.00 including VAT

Status

winner
Name:
САВРО ГАННА ОЛЕКСАНДРІВНА
E-mail: annasavro.avtochop@gmail.com Phone: +380684641658 Fax:
+380684641658
EDRPOU:
3050711045
5
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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"

Offer

UAH187,900.00 including VAT

Status

Not considered
Name:
Абраменко Наталія Анатоліївна
E-mail: strelasteks@gmail.com Phone: 380677748685 EDRPOU:
3019620901

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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
Documents confirming of qualification Oct 12, 2022, 13:37
Price offer Oct 12, 2022, 13:37
Documents confirming of qualification Oct 12, 2022, 13:37
Documents confirming of qualification Oct 12, 2022, 13:37
Not indicated Oct 12, 2022, 13:51
Documents confirming of qualification Oct 12, 2022, 13:37
Compliance confirmation Oct 12, 2022, 13:37
Compliance confirmation Oct 12, 2022, 13:37
Documents confirming of qualification Oct 12, 2022, 13:37
Documents confirming of qualification Oct 12, 2022, 13:37
Compliance confirmation Oct 12, 2022, 13:37

Offer

UAH189,870.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Офіс Генерального прокурора