код ДК 021:2015 – 34110000-1 – «Легкові автомобілі» (легковий автомобіль для службового використання)

джерело фінансування: державний бюджет

Expected value

UAH500,000.00

including VAT
Completed
Call for proposals

from Mar 31, 2020, 16:20

until Apr 21, 2020, 13:30

Auction

from Apr 22, 2020, 14:32

until Apr 22, 2020, 14:53

Qualification

from Apr 22, 2020, 14:53

until Apr 29, 2020, 10:49

Offers considered

from Apr 29, 2020, 10:49

until May 17, 2020, 17:03

Offers to be submitted:
Mar 31, 2020, 16:20 – Apr 21, 2020, 13:30
Auction launch:
Apr 22, 2020, 14:32 – Apr 22, 2020, 14:53
Clarification period:
Mar 31, 2020, 16:20 – Apr 11, 2020, 13:30
Answers till:
Apr 21, 2020, 13:30
Appealing tender terms:
Mar 31, 2020, 16:20 – Apr 17, 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:
Apr 14, 2020, 12:56

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Information about customer

Name:
EDRPOU code:
42326482
Web site:
Not indicated
Address:
Україна, 77503, Івано-Франківська область, Долинський р-н., м. Долина, вул. Оксани Грицей, буд. 15
Rating:

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Main contact

Name:
Ірина Чернявська
Language skills:
Phone:
+380993732132
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015 – 34110000-1 – «Легкові автомобілі» (легковий автомобіль для службового використання)

Code DK 021:2015: 34110000-1 Легкові автомобілі

Quantity:

1 штуки

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 77500, Івано-Франківська область, м.Долина, вул. О.Грицей,15

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 12:56
Not indicated Apr 1, 2020, 09:47
Procurement documents Mar 31, 2020, 16:21
Procurement documents Apr 14, 2020, 12:52
Not indicated Apr 22, 2020, 14:53
Not indicated Apr 22, 2020, 14:53
Procurement documents Apr 14, 2020, 12:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 including VAT
Minimum price decrement:
UAH15,000.00
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
Technical specifications Apr 14, 2020, 15:00
Technical specifications Apr 13, 2020, 16:32
Compliance confirmation Apr 29, 2020, 14:06
Documents confirming of qualification Apr 13, 2020, 16:32
Compliance confirmation Apr 29, 2020, 14:06
Not indicated Apr 14, 2020, 15:02
Not indicated Apr 13, 2020, 16:34
Documents confirming of qualification Apr 13, 2020, 16:32
Compliance confirmation Apr 29, 2020, 14:07
Documents confirming of qualification Apr 13, 2020, 16:32
Compliance confirmation Apr 29, 2020, 14:07
Documents confirming of qualification Apr 13, 2020, 16:32
Compliance confirmation Apr 29, 2020, 14:07
Documents confirming of qualification Apr 13, 2020, 16:32
Compliance confirmation Apr 29, 2020, 14:06
Compliance confirmation Apr 29, 2020, 14:08
Compliance confirmation Apr 29, 2020, 14:06
Documents confirming of qualification Apr 13, 2020, 16:32
Documents confirming of qualification Apr 13, 2020, 16:32
Price offer Apr 13, 2020, 16:32
Documents confirming of qualification Apr 13, 2020, 16:32
Documents confirming of qualification Apr 13, 2020, 16:32
Documents confirming of qualification Apr 13, 2020, 16:32
Compliance confirmation Apr 13, 2020, 16:32
Documents confirming of qualification Apr 13, 2020, 16:32
Documents confirming of qualification Apr 13, 2020, 16:32

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 22, 2020, 14:54
Not indicated Apr 29, 2020, 10:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 29, 2020, 17:56
Review Protocol Apr 29, 2020, 10:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 29, 2020, 10:49

Contract

Document name Document type Date of publishing
Signed contract May 17, 2020, 17:01
Not indicated May 17, 2020, 17:03

Offer

UAH499,500.00 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
Compliance confirmation Apr 21, 2020, 08:06
Documents confirming of qualification Apr 21, 2020, 08:06
Compliance confirmation Apr 21, 2020, 08:06
Technical specifications Apr 21, 2020, 08:06
Price offer Apr 21, 2020, 08:06
Technical specifications Apr 21, 2020, 08:06
Compliance confirmation Apr 21, 2020, 08:06
Not indicated Apr 21, 2020, 08:07
Technical specifications Apr 21, 2020, 08:06

Offer

UAH500,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИЧНОЇ ДОПОМОГИ" ДОЛИНСЬКОЇ РАЙОННОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ

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Автомобіль типу: Мікроавтобус, 34110000-1 Легкові автомобілі. Згідно специфікації, орієнтовний код товару, що найбільше відповідає назві номенклатурної позиції предмета закупівлі: 34114400-3 Мікроавтобус за ДК 021:2015 Єдиного закупівельного словника.
Автомобіль типу: Мікроавтобус, 34110000-1 Легкові автомобілі. Згідно специфікації, орієнтовний код товару, що найбільше відповідає назві номенклатурної позиції предмета закупівлі: 34114400-3 Мікроавтобус за ДК 021:2015 Єдиного закупівельного словника.
Name:
Ганусич Людмила Михайлівна
E-mail: prozorro-miskarada@ukr.net Phone: +380669160604 EDRPOU:
04351274

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Expected value

UAH735,000.00 including VAT

View