ЛЕГКОВІ АВТОМОБІЛІ (RENAULT DUSTER) (АБО ЕКВІВАЛЕНТ)

Expected value

UAH500,000.00

including VAT
Completed
Call for proposals

from Jan 22, 2020, 17:12

until Feb 10, 2020, 23:00

Auction

from Feb 11, 2020, 15:29

until Feb 11, 2020, 15:50

Qualification

from Feb 11, 2020, 15:50

until Feb 14, 2020, 12:57

Offers considered

from Feb 14, 2020, 12:57

until Feb 26, 2020, 10:22

Offers to be submitted:
Jan 22, 2020, 17:12 – Feb 10, 2020, 23:00
Auction launch:
Feb 11, 2020, 15:29 – Feb 11, 2020, 15:50
Clarification period:
Jan 22, 2020, 17:12 – Jan 31, 2020, 23:00
Answers till:
Feb 10, 2020, 23:00
Appealing tender terms:
Jan 22, 2020, 17:12 – Feb 6, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 3, 2020, 15:34

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Information about customer

Name:
EDRPOU code:
38609428
Web site:
Not indicated
Address:
Україна, 78700, Івано-Франківська область, Верховина, вул.Жаб’євська 10
Rating:

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Main contact

Name:
Гавриляк Наталя Василівна ( )
Language skills:
Phone:
+380986655465
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ЛЕГКОВІ АВТОМОБІЛІ (RENAULT DUSTER) (АБО ЕКВІВАЛЕНТ)

Code DK 021:2015: 34110000-1 Легкові автомобілі

Quantity:

1 шт

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 78701, Івано-Франківська область, Верховинський район, селище міського типу Верховина,, ВУЛИЦЯ ЖАБ'ЄВСЬКА, будинок 10

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 15:34
Not indicated Jan 22, 2020, 18:00
Procurement documents Feb 3, 2020, 12:04
Procurement documents Jan 22, 2020, 17:12
Not indicated Feb 3, 2020, 12:04
Not indicated Feb 11, 2020, 15:50
Not indicated Feb 11, 2020, 15:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Покупцем за фактично поставлений Товар, який зазначений в накладній, та відповідає специфікації (Додаток 1) здійснюється шляхом безготівкового перерахунку коштів на рахунок Продавця протягом 10-ти банківських днів, з дня підписання акту приймання-передачі та видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 including VAT
Minimum price decrement:
UAH5,000.00
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:
Сербін Роман Петрович
E-mail: vsk@optima.com.ua Phone: +380342503800 EDRPOU:
20546451

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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
Not indicated Feb 3, 2020, 17:48
Documents confirming of qualification Feb 3, 2020, 17:47
Documents confirming of qualification Feb 3, 2020, 17:47
Documents confirming of qualification Feb 3, 2020, 17:47
Documents confirming of qualification Feb 3, 2020, 17:47
Documents confirming of qualification Feb 3, 2020, 17:47
Price offer Feb 3, 2020, 17:47
Technical specifications Feb 3, 2020, 17:47
Documents confirming of qualification Feb 3, 2020, 17:47
Documents confirming of qualification Feb 3, 2020, 17:47
Documents confirming of qualification Feb 3, 2020, 17:47
Documents confirming of qualification Feb 3, 2020, 17:47
Documents confirming of qualification Feb 3, 2020, 17:47
Compliance confirmation Feb 14, 2020, 16:58
Compliance confirmation Feb 14, 2020, 16:58
Documents confirming of qualification Feb 3, 2020, 17:47
Compliance confirmation Feb 3, 2020, 17:47
Compliance confirmation Feb 14, 2020, 16:58

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 11, 2020, 15:50
Not indicated Feb 14, 2020, 12:57
Not indicated Feb 14, 2020, 12:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 17, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 14, 2020, 12:57

Contract

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 10:21
Not indicated Feb 26, 2020, 10:16

Offer

UAH499,000.00 including VAT

Status

winner
Name:
Бречко Віталій Петрович
E-mail: igor.mykolaichuk@renault-rivne.com Phone: +380978311460 Fax:
+380362690512
EDRPOU:
36354758

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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 Feb 10, 2020, 16:11
Documents confirming of qualification Feb 10, 2020, 16:11
Documents confirming of qualification Feb 10, 2020, 16:11
Technical specifications Feb 10, 2020, 16:11
Documents confirming of qualification Feb 10, 2020, 16:11
Documents confirming of qualification Feb 10, 2020, 16:11
Documents confirming of qualification Feb 10, 2020, 16:11
Compliance confirmation Feb 10, 2020, 16:11
Documents confirming of qualification Feb 10, 2020, 16:11
Technical specifications Feb 10, 2020, 16:11
Compliance confirmation Feb 10, 2020, 16:11
Compliance confirmation Feb 10, 2020, 16:11
Compliance confirmation Feb 10, 2020, 16:11
Price offer Feb 10, 2020, 16:11
Documents confirming of qualification Feb 10, 2020, 16:11
Not indicated Feb 10, 2020, 17:05
Documents confirming of qualification Feb 10, 2020, 16:11
Documents confirming of qualification Feb 10, 2020, 16:11
Estimate Feb 10, 2020, 16:11
Technical specifications Feb 10, 2020, 16:11
Documents confirming of qualification Feb 10, 2020, 16:11

Offer

UAH500,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КНП"верховинський центр ПМСД"

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