«Двигуни та їх частини» за кодом ДК 021:2015  34310000-3 (Запчастини на ТО)

Expected value

UAH1,294,076.23

without VAT
Completed
Call for proposals

from Sep 19, 2019, 16:34

until Oct 7, 2019, 09:30

Auction

from Oct 8, 2019, 11:10

until Oct 8, 2019, 11:37

Qualification

from Oct 8, 2019, 11:37

until Nov 5, 2019, 18:15

Offers considered

from Nov 5, 2019, 18:15

until Nov 25, 2019, 17:40

Offers to be submitted:
Sep 19, 2019, 16:34 – Oct 7, 2019, 09:30
Auction launch:
Oct 8, 2019, 11:10 – Oct 8, 2019, 11:37
Clarification period:
Sep 19, 2019, 16:34 – Sep 27, 2019, 09:30
Answers till:
Oct 7, 2019, 09:30
Appealing tender terms:
Sep 19, 2019, 16:34 – Oct 3, 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:
Sep 19, 2019, 16:31

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Information about customer

Name:
EDRPOU code:
38728457
Web site:
Not indicated
Address:
Україна, 65026, Одеська обл., Одеса, ПЛОЩА МИТНА, будинок 1
Rating:
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Main contact

Name:
Срібніченко Альона Сергіївна
Language skills:
Phone:
+380487294744
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Двигуни та їх частини» за кодом ДК 021:2015  34310000-3 (Запчастини на ТО)

Code DK 021:2015: 34310000-3 Двигуни та їх частини

Quantity:

223 од.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 16:31
Not indicated Sep 19, 2019, 16:31
Not indicated Oct 8, 2019, 11:37
Not indicated Oct 8, 2019, 11:37
Not indicated Sep 19, 2019, 16:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Товар здійснюється після фактичної поставки на склад Покупця по шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника. Власні кошти Замовника

About tender

Complain ID prozorro:
Expected value:
UAH1,294,076.23 without VAT
Minimum price decrement:
UAH12,940.76
Bidding security:
UAH38,000.00
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:
Кубицький Євген Володимирович
E-mail: fronta.office@gmail.com Phone: 380512445404, 380512445404 Fax:
380512445404
EDRPOU:
36579053

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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 Oct 4, 2019, 10:41
Documents confirming of qualification Oct 4, 2019, 10:41
Technical specifications Oct 4, 2019, 10:41
Documents confirming of qualification Oct 4, 2019, 10:41
Documents confirming of qualification Oct 4, 2019, 10:41
Documents confirming of qualification Oct 4, 2019, 10:41
Documents confirming of qualification Oct 4, 2019, 10:41
Documents confirming of qualification Oct 4, 2019, 10:41
Not indicated Nov 7, 2019, 15:58
Not indicated Oct 4, 2019, 10:43
Documents confirming of qualification Oct 4, 2019, 10:41
Compliance confirmation Oct 4, 2019, 10:40
Documents confirming of qualification Oct 4, 2019, 10:41
Compliance confirmation Oct 4, 2019, 10:40
Documents confirming of qualification Oct 4, 2019, 10:41
Documents confirming of qualification Nov 7, 2019, 15:55
Documents confirming of qualification Oct 4, 2019, 10:41
Technical specifications Oct 4, 2019, 10:41
Documents confirming of qualification Oct 4, 2019, 10:41
Compliance confirmation Oct 4, 2019, 10:40
Documents confirming of qualification Oct 4, 2019, 10:41
Documents confirming of qualification Oct 4, 2019, 10:41
Documents confirming of qualification Oct 4, 2019, 10:41
Documents confirming of qualification Oct 4, 2019, 10:41
Documents confirming of qualification Oct 4, 2019, 10:41
Nov 7, 2019, 15:55
Documents confirming of qualification Nov 7, 2019, 15:55

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 14, 2019, 13:06
Not indicated Nov 5, 2019, 18:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 09:02
Not indicated Oct 11, 2019, 11:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:45
Not indicated Nov 5, 2019, 18:14
Not indicated Oct 11, 2019, 11:31
Extract from the register Oct 8, 2019, 11:37
Not indicated Nov 5, 2019, 18:14

Contract

Document name Document type Date of publishing
Signed contract Nov 25, 2019, 17:40
Not indicated Nov 25, 2019, 17:40

Offer

UAH751,300.00 without VAT

Status

winner
Name:
Ольга Постолова
E-mail: lev-odessa2006@ukr.net Phone: +380487878365 EDRPOU:
34253441

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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
Not indicated Oct 5, 2019, 13:49
Documents confirming of qualification Oct 5, 2019, 13:45
Compliance confirmation Oct 5, 2019, 13:45
Technical specifications Oct 5, 2019, 13:45
Compliance confirmation Oct 5, 2019, 13:45

Offer

UAH751,380.00 without VAT

Status

Not considered
Name:
Вікторія Новак
E-mail: victoriyatorg@gmail.com Phone: +380931506856 EDRPOU:
40280059

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 6, 2019, 12:44
Documents confirming of qualification Oct 6, 2019, 12:44
Documents confirming of qualification Oct 6, 2019, 12:44
Documents confirming of qualification Oct 6, 2019, 12:44
Documents confirming of qualification Oct 6, 2019, 12:44
Documents confirming of qualification Oct 6, 2019, 12:44
Documents confirming of qualification Oct 6, 2019, 12:44
Documents confirming of qualification Oct 6, 2019, 12:44
Documents confirming of qualification Oct 6, 2019, 12:44
Documents confirming of qualification Oct 6, 2019, 12:44
Documents confirming of qualification Oct 6, 2019, 12:44
Documents confirming of qualification Oct 6, 2019, 12:44
Technical specifications Oct 6, 2019, 12:44
Documents confirming of qualification Oct 6, 2019, 12:44
Documents confirming of qualification Oct 6, 2019, 12:44
Documents confirming of qualification Oct 6, 2019, 12:44
Documents confirming of qualification Oct 6, 2019, 12:44
Documents confirming of qualification Oct 6, 2019, 12:44
Documents confirming of qualification Oct 6, 2019, 12:44
Documents confirming of qualification Oct 6, 2019, 12:44
Documents confirming of qualification Oct 6, 2019, 12:44
Documents confirming of qualification Oct 6, 2019, 12:44
Documents confirming of qualification Oct 6, 2019, 12:44
Documents confirming of qualification Oct 6, 2019, 12:44
Documents confirming of qualification Oct 6, 2019, 12:44

Offer

UAH751,480.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Одеська філія Державного підприємства «Адміністрація морських портів України» (Адміністрація Одеського морського порту)

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