Автозапчастини для SUZUKI (3432)

Автозапчастини для SUZUKI (3432)

Expected value

UAH15,924.00

including VAT
Completed
Clarification period

from Dec 3, 2020, 10:09

until Dec 9, 2020, 10:30

Call for proposals

from Dec 9, 2020, 10:30

until Dec 14, 2020, 10:30

Auction
not conducted
Qualification

from Dec 14, 2020, 10:34

until Dec 15, 2020, 09:41

Offers considered

from Dec 15, 2020, 09:41

until Dec 30, 2020, 09:45

Offers to be submitted:
Dec 9, 2020, 10:30 – Dec 14, 2020, 10:30
Clarification period:
Dec 3, 2020, 10:09 – Dec 9, 2020, 10:30

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Information about customer

Name:
EDRPOU code:
05395598
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, Проспект Миру 41
Rating:

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Main contact

Name:
Ковальов Валерій Григорович (Valerii.Kovalov)
Language skills:
Phone:
380674258590
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автозапчастини згідно Додатку №1

Mechanical spare parts except engines and engine parts

Code DK 021:2015: 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів

Quantity:

1 лот

Delivery period:

Dec 2, 2020 – Dec 31, 2021

Place of delivery:

Україна, Хмельницька область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 3, 2020, 10:09
Not indicated Dec 3, 2020, 10:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,924.00 including VAT
Minimum price decrement:
UAH79.62
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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Participants of auction

Name:
Вапняр Олег Вікторович
E-mail: AVTOSVIT-V@UKR.NET Phone: 0979242904 EDRPOU:
37699230

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Dec 11, 2020, 11:57
Not indicated Dec 11, 2020, 11:57
Not indicated Dec 11, 2020, 11:57
Not indicated Dec 11, 2020, 11:57
Not indicated Dec 11, 2020, 11:57
Not indicated Dec 11, 2020, 11:57
Not indicated Dec 11, 2020, 11:57
Not indicated Dec 11, 2020, 11:57
Not indicated Dec 11, 2020, 11:58
Not indicated Dec 11, 2020, 11:57
Not indicated Dec 11, 2020, 11:57
Not indicated Dec 11, 2020, 11:57
Not indicated Dec 11, 2020, 11:57
Not indicated Dec 11, 2020, 11:57
Not indicated Dec 11, 2020, 11:57
Not indicated Dec 11, 2020, 11:57

Decision of the responsible person

Document name Document type Date of publishing
Dec 15, 2020, 09:41

Contract

Document name Document type Date of publishing
Signed contract Dec 30, 2020, 09:44

Offer

UAH11,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Акціонерне товариство «Оператор газорозподільної системи «Хмельницькгаз»

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E-mail: zakupivli_kirovogradskiy_otck@post.mil.gov.ua Phone: +380663152973 EDRPOU:
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