Легковий автомобіль типу позашляховик (спеціалізований) або еквівалент (ДК 021:2015: 34110000-1 Легкові автомобілі)

Expected value

UAH2,115,000.00

including VAT
Completed
Call for proposals

from Oct 20, 2020, 19:49

until Nov 5, 2020, 10:00

Auction

from Nov 6, 2020, 14:44

until Nov 6, 2020, 15:05

Qualification

from Nov 6, 2020, 15:05

until Nov 13, 2020, 16:43

Offers considered

from Nov 13, 2020, 16:43

until Nov 24, 2020, 15:36

Offers to be submitted:
Oct 20, 2020, 19:49 – Nov 5, 2020, 10:00
Auction launch:
Nov 6, 2020, 14:44 – Nov 6, 2020, 15:05
Clarification period:
Oct 20, 2020, 19:49 – Oct 26, 2020, 00:00

Pay attention!

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

Answers till:
Nov 5, 2020, 10:00
Appealing tender terms:
Oct 20, 2020, 19:49 – Nov 1, 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:
Oct 20, 2020, 19:50

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Information about customer

Name:
EDRPOU code:
41760289
Web site:
Not indicated
Address:
Україна, 01008, м. Київ, м. Київ, вул. Михайла Грушевського, буд. 12/2
Rating:
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Main contact

Name:
Вадим Кириченко
Language skills:
Phone:
+380442946445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Легковий автомобіль типу позашляховик (спеціалізований) або еквівалент

Code DK 021:2015: 34110000-1 Легкові автомобілі

Quantity:

2 одиниця

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 01032, Київська область, Київ, вул. Симона Петлюри, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 15:05
Not indicated Nov 6, 2020, 15:05
Procurement documents Oct 20, 2020, 19:49
Not indicated Oct 20, 2020, 19:50
Procurement documents Oct 20, 2020, 19:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата належним чином поставленого та прийнятого Товару здійснюється Покупцем протягом 10 (десять) банківських днів з наступного дня після підписання Сторонами Акта шляхом перерахування грошових коштів в національній валюті України на розрахунковий рахунок Постачальника, за умови надходження бюджетного фінансування відповідних видатків на рахунок Покупця у 2020 році.

About tender

Complain ID prozorro:
Expected value:
UAH2,115,000.00 including VAT
Minimum price decrement:
UAH10,575.00
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:
Пугач Максим Володимирович
E-mail: maksym.pugach@vidigroup.com Phone: +380445033350 Fax:
+380445033352
EDRPOU:
31607392

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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 Nov 3, 2020, 16:07
Documents confirming of qualification Nov 3, 2020, 16:07
Technical specifications Nov 3, 2020, 16:07
Compliance confirmation Nov 18, 2020, 13:35
Documents confirming of qualification Nov 3, 2020, 16:07
Documents confirming of qualification Nov 3, 2020, 16:07
Not indicated Nov 18, 2020, 13:38
Not indicated Nov 3, 2020, 16:28
Documents confirming of qualification Nov 3, 2020, 16:07
Documents confirming of qualification Nov 3, 2020, 16:07
Documents confirming of qualification Nov 3, 2020, 16:07
Price offer Nov 3, 2020, 16:07
Documents confirming of qualification Nov 3, 2020, 16:07
Technical specifications Nov 3, 2020, 16:07
Documents confirming of qualification Nov 3, 2020, 16:07
Compliance confirmation Nov 18, 2020, 13:35
Technical specifications Nov 3, 2020, 16:07
Documents confirming of qualification Nov 3, 2020, 16:07
Compliance confirmation Nov 18, 2020, 13:35
Technical specifications Nov 3, 2020, 16:07
Documents confirming of qualification Nov 3, 2020, 16:07
Compliance confirmation Nov 18, 2020, 13:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 13, 2020, 16:42
Extract from the register Nov 6, 2020, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 13, 2020, 16:43
Extract from the register Nov 6, 2020, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 17, 2020, 09:00
Review Protocol Nov 13, 2020, 16:42
Not indicated Nov 13, 2020, 16:43
Review Protocol Nov 13, 2020, 16:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 18, 2020, 17:08

Contract

Document name Document type Date of publishing
Signed contract Nov 24, 2020, 15:34
Not indicated Nov 24, 2020, 15:35

Offer

UAH2,114,000.00 including VAT

Status

winner
не залучаються
Name:
Христина Деревянко
E-mail: khrystyna.derevyanko@diamant.toyota.ua Phone: +380972458481 EDRPOU:
32764382

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 4, 2020, 18:06
Compliance confirmation Nov 4, 2020, 18:06
Compliance confirmation Nov 4, 2020, 18:06
Compliance confirmation Nov 4, 2020, 18:06
Compliance confirmation Nov 4, 2020, 18:06
Documents confirming of qualification Nov 4, 2020, 18:06
Technical specifications Nov 4, 2020, 18:06
Compliance confirmation Nov 4, 2020, 18:06
Compliance confirmation Nov 4, 2020, 18:06
Compliance confirmation Nov 4, 2020, 18:06
Documents confirming of qualification Nov 4, 2020, 18:06
Price offer Nov 4, 2020, 18:06
Compliance confirmation Nov 4, 2020, 18:06
Compliance confirmation Nov 4, 2020, 18:06
Compliance confirmation Nov 4, 2020, 18:06
Compliance confirmation Nov 4, 2020, 18:06
Compliance confirmation Nov 4, 2020, 18:06

Offer

UAH2,115,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ БЮРО РОЗСЛІДУВАНЬ

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