Запчастини для ремонту автомобілів

Запчастини для ремонту автомобілів (згідно Вимог окремими файлами)

Expected value

UAH87,200.67

including VAT
Completed
Clarification period

from Feb 15, 11:19

until Feb 21, 12:30

Call for proposals

from Feb 21, 12:30

until Feb 28, 12:31

Auction
not conducted
Qualification

from Feb 28, 12:31

until Mar 4, 08:07

Offers considered

from Mar 4, 08:07

until Mar 11, 08:41

Offers to be submitted:
Feb 21, 12:30 – Feb 28, 12:31
Clarification period:
Feb 15, 11:19 – Feb 21, 12:30
Answers till:
Feb 28, 12:31

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Information about customer

Name:
EDRPOU code:
01995663
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А
Rating:
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Main contact

Name:
Анастасія Алексєєва
Language skills:
Phone:
+380503901210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запчастини для ремонту автомобілів

Code DK 021:2015: 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів

Quantity:

76 штуки

Delivery period:

Mar 5 – Dec 31

Place of delivery:

Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH87,200.67 including VAT
Minimum price decrement:
UAH436.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Вадим Лобань
E-mail: tourist-s@ukr.net Phone: +380505292188 EDRPOU:
2703113814

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Feb 22, 14:08
Documents confirming of qualification Feb 22, 14:08
Documents confirming of qualification Feb 29, 15:07
Documents confirming of qualification Feb 22, 14:08
Documents confirming of qualification Feb 22, 14:08
Documents confirming of qualification Feb 22, 14:08
Compliance confirmation Feb 22, 14:08
Compliance confirmation Feb 22, 14:08
Documents confirming of qualification Feb 22, 14:08
Documents confirming of qualification Feb 22, 14:08
Compliance confirmation Feb 22, 14:08
Documents confirming of qualification Feb 22, 14:08
Compliance confirmation Feb 22, 14:08
Documents confirming of qualification Feb 22, 14:08
Documents confirming of qualification Feb 22, 14:08
Price offer Feb 22, 14:08
Compliance confirmation Feb 22, 14:08
Documents confirming of qualification Feb 29, 15:07
Documents confirming of qualification Feb 22, 14:08
Documents confirming of qualification Feb 22, 14:40
Not indicated Feb 29, 15:09
Not indicated Feb 22, 14:42
Not indicated Feb 22, 14:10
Not indicated Feb 22, 14:42
Not indicated Feb 22, 14:10
Not indicated Feb 29, 15:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 08:07
Review Protocol Mar 4, 08:04

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 08:41
Signed contract Mar 11, 08:38

Offer

UAH73,035.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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