КОД ДК 021:2015 34120000-4 - МОТОТРАНСПОРТНІ ЗАСОБИ ДЛЯ ПЕРЕВЕЗЕННЯ 10 І БІЛЬШЕ ОСІБ (КОЛІСНИЙ ТРАНСПОРТНИЙ ЗАСІБ ДЛЯ ПЕРЕВЕЗЕННЯ 10 І БІЛЬШЕ ОСІБ)

Джерело фінансування закупівлі: власні кошти та/або статутний фонд та/або інвестиційна програма.

Expected value

UAH2,420,000.00

including VAT
Called off
Call for proposals

from Feb 14, 2020, 11:07

until Mar 3, 2020, 20:10

Auction

from Mar 4, 2020, 13:14

until Mar 4, 2020, 13:41

Qualification

from Mar 4, 2020, 13:41

until Mar 11, 2020, 13:05

Offers considered
not conducted
Offers to be submitted:
Feb 14, 2020, 11:07 – Mar 3, 2020, 20:10
Auction launch:
Mar 4, 2020, 13:14 – Mar 4, 2020, 13:41
Clarification period:
Feb 14, 2020, 11:07 – Feb 22, 2020, 20:10
Answers till:
Mar 3, 2020, 20:10
Appealing tender terms:
Feb 14, 2020, 11:07 – Feb 28, 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 24, 2020, 15:41

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Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+380567324646,+380563774103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

КОД ДК 021:2015 34120000-4 - МОТОТРАНСПОРТНІ ЗАСОБИ ДЛЯ ПЕРЕВЕЗЕННЯ 10 І БІЛЬШЕ ОСІБ (КОЛІСНИЙ ТРАНСПОРТНИЙ ЗАСІБ ДЛЯ ПЕРЕВЕЗЕННЯ 10 І БІЛЬШЕ ОСІБ)

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

Quantity:

1 штуки

Delivery period:

Mar 16, 2020 – Apr 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 24, 2020, 15:40
Draft contract Feb 17, 2020, 10:24
Not indicated Mar 4, 2020, 13:41
Not indicated Mar 4, 2020, 13:41
Not indicated Feb 24, 2020, 15:40
Not indicated Feb 17, 2020, 10:24
Procurement documents Feb 24, 2020, 15:40
Procurement documents Feb 17, 2020, 10:24
Procurement documents Feb 14, 2020, 11:07
Not indicated Feb 24, 2020, 15:41
Not indicated Feb 17, 2020, 10:25
Not indicated Feb 14, 2020, 11:08
Procurement documents Feb 24, 2020, 15:40
Procurement documents Feb 17, 2020, 10:24
Draft contract Feb 24, 2020, 15:40
Draft contract Feb 17, 2020, 10:24
Draft contract Feb 14, 2020, 11:07

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
50%
Period (in days):
7 ( calendar )
Description:
Передоплата у розмірі 50% від загальної суми Договору.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Description:
Остаточна оплата у розмірі 50% здійснюється протягом 30 (тридцяти) календарних днів з дати підписання товарно-транспортної та/або видаткової накладної. Джерело фінансування закупівлі: власні кошти та/або статутний фонд та/або інвестиційна програма.

About tender

Complain ID prozorro:
Expected value:
UAH2,420,000.00 including VAT
Minimum price decrement:
UAH12,100.00
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 Шкарупін
E-mail: td.etalonavto@gmail.com Phone: +380445972009 EDRPOU:
34248190

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1
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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
Technical specifications Mar 3, 2020, 19:55
Documents confirming of qualification Mar 3, 2020, 19:55
Documents confirming of qualification Mar 3, 2020, 19:55
Documents confirming of qualification Mar 3, 2020, 19:55
Not indicated Mar 3, 2020, 19:56
Documents confirming of qualification Mar 3, 2020, 19:55
Documents confirming of qualification Mar 3, 2020, 19:55
Price offer Mar 3, 2020, 19:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 11, 2020, 12:59
Not indicated Mar 11, 2020, 13:00
Extract from the register Mar 4, 2020, 13:41

Offer

UAH1,988,888.00 including VAT

Status

disqualified
Name:
Орел Ігор Віталійович
E-mail: forsazh2002@ukr.net Phone: +380631943131 EDRPOU:
32268173

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1
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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
Technical specifications Mar 3, 2020, 16:06
Technical specifications Mar 3, 2020, 16:06
Technical specifications Mar 3, 2020, 16:07
Technical specifications Mar 3, 2020, 16:07
Not indicated Mar 3, 2020, 16:10
Compliance confirmation Mar 3, 2020, 16:07
Technical specifications Mar 3, 2020, 16:06
Technical specifications Mar 3, 2020, 16:07
Compliance confirmation Mar 3, 2020, 16:07
Technical specifications Mar 3, 2020, 16:06
Compliance confirmation Mar 3, 2020, 16:06
Compliance confirmation Mar 3, 2020, 16:07
Technical specifications Mar 3, 2020, 16:06
Compliance confirmation Mar 3, 2020, 16:07
Price offer Mar 3, 2020, 16:06
Technical specifications Mar 3, 2020, 16:07
Technical specifications Mar 3, 2020, 16:07
Technical specifications Mar 3, 2020, 16:07
Compliance confirmation Mar 3, 2020, 16:07
Technical specifications Mar 3, 2020, 16:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 13:01
Review Protocol Mar 11, 2020, 13:01
Extract from the register Mar 11, 2020, 13:01

Offer

UAH1,988,888.88 including VAT

Status

disqualified
Субпідрядників залучати не плануємо
Name:
ТОВ "ТД ДИНАТ ГРУП"
E-mail: DINATTENDER@GMAIL.COM Phone: +380677809093 Web site: EDRPOU:
38293839

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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 Mar 2, 2020, 17:17
Documents confirming of qualification Mar 2, 2020, 17:17
Documents confirming of qualification Mar 2, 2020, 17:17
Technical specifications Mar 2, 2020, 17:16
Technical specifications Mar 2, 2020, 17:17
Technical specifications Mar 2, 2020, 17:17
Technical specifications Mar 2, 2020, 17:17
Documents confirming of qualification Mar 2, 2020, 17:16
Not indicated Mar 2, 2020, 17:17
Documents confirming of qualification Mar 2, 2020, 17:17
Documents confirming of qualification Mar 2, 2020, 17:16
Technical specifications Mar 2, 2020, 17:17
Documents confirming of qualification Mar 2, 2020, 17:17
Documents confirming of qualification Mar 2, 2020, 17:17
Documents confirming of qualification Mar 2, 2020, 17:17
Documents confirming of qualification Mar 2, 2020, 17:16
Documents confirming of qualification Mar 2, 2020, 17:17
Price offer Mar 2, 2020, 17:17
Documents confirming of qualification Mar 2, 2020, 17:17
Technical specifications Mar 2, 2020, 17:17
Documents confirming of qualification Mar 2, 2020, 17:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 11, 2020, 13:02
Extract from the register Mar 11, 2020, 13:02
Not indicated Mar 11, 2020, 13:02
Not indicated Mar 11, 2020, 13:05

Offer

UAH2,409,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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