34130000-7 Мототранспортні вантажні засоби (Спеціальні аварійно-рятувальні машини легкого типу (САРМ-Л))

Ця закупівля проводиться на виконання Державної програми підвищення рівня безпеки дорожнього руху в Україні на період до 2020 року затвердженої Постановою Кабінету міністрів України від 25 квітня 2018 р. № 435. КПКВК 3107020 Фінансове забезпечення заходів із забезпечення безпеки дорожнього руху відповідно до державних програм. Джерело фінансування: державний бюджет (державний дорожній фонд)

Motor vehicles (Special emergency rescue cars of light type)

This procurement is carried out in pursuance of the State Program for improving the level of road safety in Ukraine for the period up to 2020, approved by the Resolution of the Cabinet of Ministers of Ukraine dated April 25, 2018, No. 435. KPKVK 3107020 Financial support of measures for ensuring road safety in accordance with the state programs. Source of funding: state budget (state road fund)

Expected value

UAH108,390,000.00

including VAT
Completed
Call for proposals

from Jul 11, 2019, 22:14

until Aug 15, 2019, 00:00

Prequalification

from Aug 15, 2019, 00:00

until Aug 26, 2019, 00:00

Auction

from Aug 27, 2019, 12:03

until Aug 27, 2019, 12:24

Qualification

from Aug 27, 2019, 12:24

until Aug 30, 2019, 17:15

Offers considered

from Aug 30, 2019, 17:15

until Sep 13, 2019, 10:59

Offers to be submitted:
Jul 11, 2019, 22:14 – Aug 15, 2019, 00:00

Pay attention!

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

Auction launch:
Aug 27, 2019, 12:03 – Aug 27, 2019, 12:24
Clarification period:
Jul 11, 2019, 22:14 – Aug 5, 2019, 00:00

Pay attention!

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

Answers till:
Aug 15, 2019, 00:00
Appealing tender terms:
Jul 11, 2019, 22:14 – Aug 11, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Aug 7, 2019, 17:38

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Information about customer

Name:
EDRPOU code:
37026967
Web site:
Not indicated
Address:
Україна, 03118, Київ, м. Київ, ВУЛИЦЯ ХОТІВСЬКА будинок 4 ЛІТЕРА "А"
Rating:
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Main contact

Name:
Артем Фещенко (Artem Feshchenko)
Language skills:
українська
Phone:
+380979392244
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спеціальні аварійно-рятувальні машини легкого типу (САРМ-Л) (Джерело фінансування: державний бюджет (державний дорожній фонд))

Special emergency rescue cars of light type

Code DK 021:2015: 34130000-7 Мототранспортні вантажні засоби

Quantity:

31 одиниця

Delivery period:

до Dec 16, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 12, 2019, 13:02
Procurement documents Aug 7, 2019, 17:32
Procurement documents Jul 12, 2019, 13:02
Procurement documents Aug 6, 2019, 17:34
Procurement documents Aug 7, 2019, 17:32
Not indicated Aug 7, 2019, 17:38
Not indicated Aug 6, 2019, 17:35
Not indicated Jul 30, 2019, 17:32
Not indicated Jul 12, 2019, 14:26
Procurement documents Aug 6, 2019, 17:34
Procurement documents Jul 30, 2019, 17:21
Procurement documents Jul 12, 2019, 13:02
Not indicated Aug 27, 2019, 12:24
Not indicated Aug 27, 2019, 12:24
Procurement documents Aug 6, 2019, 17:34
Procurement documents Jul 12, 2019, 13:02
Procurement documents Jul 12, 2019, 13:02
Procurement documents Aug 7, 2019, 17:32
Procurement documents Aug 6, 2019, 17:34
Procurement documents Jul 12, 2019, 13:02
Procurement documents Jul 30, 2019, 17:21
Procurement documents Jul 30, 2019, 17:21
Procurement documents Aug 6, 2019, 17:34
Procurement documents Jul 30, 2019, 17:21
Procurement documents Jul 12, 2019, 13:02

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець, керуючись вимогами абзацу другого підпункту 4 пункту 1 постанови Кабінету Міністрів України від 23.04.2014 р. № 117«Про здійснення попередньої оплати товарів, робіт і послуг, що закуповуються за бюджетні кошти», може здійснювати попередню оплату Товару у розмірі до 100% на підставі листа-погодження головного розпорядника бюджетних коштів, шляхом перерахування коштів на розрахунковий рахунок Постачальника протягом 30 (тридцяти) календарних днів з дати підписання Договору, за умови отримання листа-погодження головного розпорядника бюджетних коштів та рахунку-фактури від Постачальника, згідно з обсягами фактичних надходжень на реєстраційний рахунок Покупця. У разі ненадання листа-погодження головним розпорядником бюджетних коштів на здійснення попередньої оплати розрахунок здійснюється Покупцем відповідно до пункту 5.4. цього Договору (за фактично поставлений Товар).

About tender

Complain ID prozorro:
Expected value:
UAH108,390,000.00 including VAT
Minimum price decrement:
UAH541,950.00
Bidding security:
UAH3,250,000.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Aug 20, 2019

Name:
Андрій Нагорний
E-mail: av@specvan.com Phone: +380445253339 EDRPOU:
38347611

Not enough reviews to form a rating

1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 14, 2019, 12:25
Documents confirming of qualification Aug 13, 2019, 23:21
Technical specifications Aug 13, 2019, 23:17
Documents confirming of qualification Aug 13, 2019, 23:17
Documents confirming of qualification Aug 14, 2019, 12:25
Documents confirming of qualification Aug 13, 2019, 23:21
Documents confirming of qualification Aug 14, 2019, 12:25
Documents confirming of qualification Aug 13, 2019, 23:17
Documents confirming of qualification Aug 14, 2019, 12:25
Documents confirming of qualification Aug 13, 2019, 23:21
Documents confirming of qualification Aug 13, 2019, 23:17
Not indicated Aug 14, 2019, 12:25
Not indicated Aug 13, 2019, 23:21
Not indicated Aug 13, 2019, 23:19
Documents confirming of qualification Aug 14, 2019, 12:25
Documents confirming of qualification Aug 13, 2019, 23:21
Not indicated Aug 14, 2019, 12:25
Not indicated Aug 13, 2019, 23:21
Not indicated Aug 13, 2019, 23:19
Compliance confirmation Aug 13, 2019, 23:17
Documents confirming of qualification Aug 13, 2019, 23:17
Price offer Aug 14, 2019, 12:25
Price offer Aug 13, 2019, 23:17
Documents confirming of qualification Aug 14, 2019, 12:25
Documents confirming of qualification Aug 13, 2019, 23:21

Protocol for access to trading

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 16:26
Extract from the register Aug 15, 2019, 00:01
Not indicated Aug 20, 2019, 16:24
Not indicated Aug 20, 2019, 16:24

Status:

Allowed to participate
Субпідрядники не застосовуються
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НІКО ФОРВАРД МЕГАПОЛІС"
E-mail: k.kitty@i.ua Phone: +380660586310 EDRPOU:
38636207

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 14, 2019, 18:28
Price offer Aug 14, 2019, 18:28
Compliance confirmation Aug 14, 2019, 18:28
Documents confirming of qualification Aug 14, 2019, 18:28
Not indicated Aug 14, 2019, 18:35
Technical specifications Aug 14, 2019, 18:28
Not indicated Aug 14, 2019, 18:35
Not indicated Aug 14, 2019, 18:34
Not indicated Aug 14, 2019, 18:33
Not indicated Aug 14, 2019, 18:31
Documents confirming of qualification Aug 14, 2019, 18:28
Documents confirming of qualification Aug 14, 2019, 18:28
Documents confirming of qualification Aug 14, 2019, 18:28

Protocol for access to trading

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 16:26
Extract from the register Aug 15, 2019, 00:01
Not indicated Aug 20, 2019, 16:25
Not indicated Aug 20, 2019, 16:25

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Андрій Нагорний
E-mail: av@specvan.com Phone: +380445253339 EDRPOU:
38347611

Not enough reviews to form a rating

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"
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 Aug 14, 2019, 12:25
Documents confirming of qualification Aug 13, 2019, 23:21
Technical specifications Aug 13, 2019, 23:17
Documents confirming of qualification Aug 13, 2019, 23:17
Documents confirming of qualification Aug 14, 2019, 12:25
Documents confirming of qualification Aug 13, 2019, 23:21
Documents confirming of qualification Aug 14, 2019, 12:25
Documents confirming of qualification Aug 13, 2019, 23:17
Documents confirming of qualification Aug 14, 2019, 12:25
Documents confirming of qualification Aug 13, 2019, 23:21
Documents confirming of qualification Aug 13, 2019, 23:17
Not indicated Aug 14, 2019, 12:25
Not indicated Aug 13, 2019, 23:21
Not indicated Aug 13, 2019, 23:19
Documents confirming of qualification Aug 14, 2019, 12:25
Documents confirming of qualification Aug 13, 2019, 23:21
Not indicated Aug 14, 2019, 12:25
Not indicated Aug 13, 2019, 23:21
Not indicated Aug 13, 2019, 23:19
Compliance confirmation Aug 13, 2019, 23:17
Documents confirming of qualification Aug 13, 2019, 23:17
Price offer Aug 14, 2019, 12:25
Price offer Aug 13, 2019, 23:17
Documents confirming of qualification Aug 14, 2019, 12:25
Documents confirming of qualification Aug 13, 2019, 23:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 30, 2019, 17:13
Review Protocol Aug 30, 2019, 17:13
Extract from the register Aug 27, 2019, 12:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 27, 2019, 12:25
Not indicated Aug 30, 2019, 17:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 27, 2019, 13:26

Contract

Document name Document type Date of publishing
Not indicated Sep 13, 2019, 10:58
Signed contract Sep 13, 2019, 10:57

Offer

UAH107,442,156.00 including VAT

Status

winner
Субпідрядники не застосовуються
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НІКО ФОРВАРД МЕГАПОЛІС"
E-mail: k.kitty@i.ua Phone: +380660586310 EDRPOU:
38636207

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Aug 14, 2019, 18:28
Price offer Aug 14, 2019, 18:28
Compliance confirmation Aug 14, 2019, 18:28
Documents confirming of qualification Aug 14, 2019, 18:28
Not indicated Aug 14, 2019, 18:35
Technical specifications Aug 14, 2019, 18:28
Not indicated Aug 14, 2019, 18:35
Not indicated Aug 14, 2019, 18:34
Not indicated Aug 14, 2019, 18:33
Not indicated Aug 14, 2019, 18:31
Documents confirming of qualification Aug 14, 2019, 18:28
Documents confirming of qualification Aug 14, 2019, 18:28
Documents confirming of qualification Aug 14, 2019, 18:28

Offer

UAH107,847,876.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ АГЕНТСТВО ІНФРАСТРУКТУРНИХ ПРОЕКТІВ УКРАЇНИ

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