ДК 021:2015-Код 34120000-4 - Мототранспортні засоби для перевезення 10 і більше осіб (Автобус Ford Transit V363 MCA Minibus R460L4H3 130 Trend M6 «або еквівалент»)

Expected value

UAH1,200,000.00

including VAT
Completed
Call for proposals

from Feb 11, 2020, 20:20

until Feb 26, 2020, 22:00

Auction

from Feb 27, 2020, 12:37

until Feb 27, 2020, 12:58

Qualification

from Feb 27, 2020, 12:58

until Feb 28, 2020, 15:37

Offers considered

from Feb 28, 2020, 15:37

until Mar 10, 2020, 14:51

Offers to be submitted:
Feb 11, 2020, 20:20 – Feb 26, 2020, 22:00
Auction launch:
Feb 27, 2020, 12:37 – Feb 27, 2020, 12:58
Clarification period:
Feb 11, 2020, 20:20 – Feb 16, 2020, 22:00
Answers till:
Feb 26, 2020, 22:00
Appealing tender terms:
Feb 11, 2020, 20:20 – Feb 22, 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 11, 2020, 20:20

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Information about customer

Name:
EDRPOU code:
03188381
Web site:
Address:
Україна, 51660, Дніпропетровська область, Верхньодніпровський район , місто Верхівцеве
Rating:
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Main contact

Name:
Кристина Григорівна Бабіч
Language skills:
Phone:
+380994050683
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015-Код 34120000-4 - Мототранспортні засоби для перевезення 10 і більше осіб (Автобус Ford Transit V363 MCA Minibus R460L4H3 130 Trend M6 «або еквівалент»)

Code DK 021:2015: 34120000-4 Мототранспортні засоби для перевезення 10 і більше осіб

Quantity:

1 штуки

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 51660, Дніпропетровська область, м.Верхівцеве, 51660, Дніпропетровська обл., Верхньодніпровський р-н, м.Верхівцеве, вул. Залізнична, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 12:58
Not indicated Feb 27, 2020, 12:58
Procurement documents Feb 11, 2020, 20:20
Not indicated Feb 11, 2020, 20:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за товар, який наданий Постачальником, проводиться за фактом поставки протягом 10 календарних днів з моменту отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH1,200,000.00 including VAT
Minimum price decrement:
UAH12,000.00
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:
Вадим Литвиненко
E-mail: v.litvinenko@ford.dp.ua Phone: +380679979811,+380567479009 EDRPOU:
36532366

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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 Feb 20, 2020, 12:11
Compliance confirmation Feb 20, 2020, 12:11
Compliance confirmation Feb 20, 2020, 12:11
Compliance confirmation Feb 20, 2020, 12:11
Technical specifications Feb 20, 2020, 12:11
Compliance confirmation Mar 3, 2020, 13:16
Compliance confirmation Mar 3, 2020, 12:16
Technical specifications Feb 20, 2020, 12:11
Compliance confirmation Feb 20, 2020, 12:11
Compliance confirmation Feb 20, 2020, 12:11
Compliance confirmation Feb 20, 2020, 12:11
Compliance confirmation Feb 22, 2020, 14:01
Compliance confirmation Feb 20, 2020, 12:11
Documents confirming of qualification Feb 20, 2020, 12:11
Compliance confirmation Mar 3, 2020, 12:17
Compliance confirmation Feb 20, 2020, 12:11
Price offer Feb 28, 2020, 09:43
Technical specifications Feb 20, 2020, 12:11
Documents confirming of qualification Feb 22, 2020, 14:01
Documents confirming of qualification Feb 20, 2020, 12:11
Compliance confirmation Feb 20, 2020, 12:11
Compliance confirmation Feb 20, 2020, 12:11
Compliance confirmation Feb 20, 2020, 12:11
Compliance confirmation Feb 20, 2020, 12:11
Compliance confirmation Feb 20, 2020, 12:11
Compliance confirmation Feb 20, 2020, 12:11
Compliance confirmation Feb 20, 2020, 12:11
Compliance confirmation Feb 20, 2020, 12:11
Compliance confirmation Feb 20, 2020, 12:11
Not indicated Mar 3, 2020, 13:17
Not indicated Mar 3, 2020, 12:17
Not indicated Feb 28, 2020, 10:43
Not indicated Feb 22, 2020, 14:03
Not indicated Feb 20, 2020, 12:11
Documents confirming of qualification Feb 20, 2020, 12:11
Price offer Feb 20, 2020, 12:11
Compliance confirmation Feb 20, 2020, 12:11
Compliance confirmation Feb 20, 2020, 12:11
Compliance confirmation Feb 20, 2020, 12:11
Compliance confirmation Feb 20, 2020, 12:11
Compliance confirmation Feb 20, 2020, 12:11
Compliance confirmation Feb 20, 2020, 12:11
Compliance confirmation Feb 20, 2020, 12:11

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 4, 2020, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 3, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 28, 2020, 15:38
Review Protocol Feb 28, 2020, 15:36
Extract from the register Feb 27, 2020, 12:59
Not indicated Feb 28, 2020, 15:37

Contract

Document name Document type Date of publishing
Signed contract Mar 10, 2020, 12:50
Not indicated Mar 10, 2020, 14:50

Offer

UAH1,194,000.00 including VAT

Status

winner
Name:
Назаренко Олена
E-mail: elena.nazarenko@kharkiv.autotraging.ua Phone: +380968848276 EDRPOU:
31904111

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 20, 2020, 17:11
Not indicated Feb 20, 2020, 17:11
Not indicated Feb 20, 2020, 17:11
Not indicated Feb 20, 2020, 17:11
Not indicated Feb 20, 2020, 17:11
Not indicated Feb 20, 2020, 17:11
Not indicated Feb 20, 2020, 17:11
Not indicated Feb 20, 2020, 17:11
Documents confirming of qualification Feb 20, 2020, 17:11
Documents confirming of qualification Feb 20, 2020, 17:11
Not indicated Feb 20, 2020, 17:11
Not indicated Feb 20, 2020, 17:11
Not indicated Feb 20, 2020, 17:11
Not indicated Feb 20, 2020, 17:11
Compliance confirmation Feb 20, 2020, 17:11
Documents confirming of qualification Feb 20, 2020, 17:11
Not indicated Feb 20, 2020, 17:11

Offer

UAH1,200,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Верхівцевський психоневрологічний інтернат" Дніпропетровської обласної ради"

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E-mail: osvita_rohatyn1@ukr.net Phone: +380678969205 EDRPOU:
44094627

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Expected value

UAH1,300,000.00 including VAT

View