Службовий автотранспорт для амбулаторій первинної медичної допомоги

Місце поставки товару відбувається за адресами, передбачених постачальником у м. Тернопіль та зазначених у п. 4.3 тендерної документації.

Expected value

UAH3,500,000.00

including VAT
Completed
Call for proposals

from Nov 4, 2019, 14:53

until Nov 19, 2019, 18:00

Auction

from Nov 20, 2019, 11:09

until Nov 20, 2019, 11:30

Qualification

from Nov 20, 2019, 11:30

until Nov 21, 2019, 15:32

Offers considered

from Nov 21, 2019, 15:32

until Dec 2, 2019, 14:40

Offers to be submitted:
Nov 4, 2019, 14:53 – Nov 19, 2019, 18:00
Auction launch:
Nov 20, 2019, 11:09 – Nov 20, 2019, 11:30
Clarification period:
Nov 4, 2019, 14:53 – Nov 9, 2019, 18:00
Answers till:
Nov 19, 2019, 18:00
Appealing tender terms:
Nov 4, 2019, 14:53 – Nov 15, 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:
Nov 4, 2019, 15:05

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Information about customer

Name:
EDRPOU code:
02013171
Web site:
Address:
Україна, 46021, Тернопільська область, м. Тернопіль, вул. ГРУШЕВСЬКОГО, буд. 8
Rating:

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Main contact

Name:
Оксана Теодорівна Волчек
Language skills:
Phone:
+380352235094
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Службовий автотранспорт для амбулаторій первинної медичної допомоги

Code DK 021:2015: 34110000-1 Легкові автомобілі

Quantity:

7 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 46021, Тернопільська область, місто Тернопіль, вулиця Грушевського, буд.8

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 4, 2019, 14:53
Not indicated Nov 4, 2019, 15:05
Technical specifications Nov 4, 2019, 14:53
Not indicated Nov 20, 2019, 11:30
Not indicated Nov 20, 2019, 11:30
Draft contract Nov 4, 2019, 14:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
Кошти державного бюджету. Оплата проводиться в безготівковій формі після пред’явлення Постачальником рахунку на оплату товару та/або видаткової накладної на товар та/або акту приймання-передачі товару, але не пізніше ніж через 7 днів з дня отримання товару Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH3,500,000.00 including VAT
Minimum price decrement:
UAH3,500.00
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:
Третяк Надія Василівна
E-mail: nadiia@terko-auto.com.ua Phone: +380352434050 Fax:
+380352434050
Web site: EDRPOU:
34334352

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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
Technical specifications Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:29
Not indicated Nov 22, 2019, 15:25
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:29
Compliance confirmation Nov 19, 2019, 11:29
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:29
Compliance confirmation Nov 19, 2019, 11:29
Compliance confirmation Nov 19, 2019, 11:29
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:29
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:29
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:29
Compliance confirmation Nov 19, 2019, 13:49
Compliance confirmation Nov 19, 2019, 11:29
Compliance confirmation Nov 19, 2019, 14:32
Compliance confirmation Nov 19, 2019, 11:29
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 14:20
Compliance confirmation Nov 19, 2019, 11:29
Compliance confirmation Nov 19, 2019, 11:29
Compliance confirmation Nov 19, 2019, 14:20
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:29
Not indicated Nov 22, 2019, 15:38
Not indicated Nov 19, 2019, 14:33
Not indicated Nov 19, 2019, 14:22
Compliance confirmation Nov 19, 2019, 11:29
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:29
Not indicated Nov 22, 2019, 15:28
Compliance confirmation Nov 19, 2019, 11:29
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:29
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:29
Compliance confirmation Nov 19, 2019, 11:29
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 12:53
Compliance confirmation Nov 19, 2019, 11:29
Compliance confirmation Nov 19, 2019, 11:29
Compliance confirmation Nov 19, 2019, 11:29
Compliance confirmation Nov 19, 2019, 11:29
Price offer Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:29
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:29
Compliance confirmation Nov 19, 2019, 12:53
Compliance confirmation Nov 19, 2019, 11:28
Compliance confirmation Nov 19, 2019, 11:29
Compliance confirmation Nov 19, 2019, 11:28

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 22, 2019, 10:01
Not indicated Nov 21, 2019, 15:32
Extract from the register Nov 20, 2019, 11:30
Review Protocol Nov 21, 2019, 15:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 21, 2019, 15:32

Contract

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 14:39
Signed contract Dec 2, 2019, 14:38

Offer

UAH3,040,800.00 including VAT

Status

winner
Name:
Іван Крамар
E-mail: autosalon_urk@renault-lviv.com Phone: +380967166869 EDRPOU:
22372423

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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
Documents confirming of qualification Nov 18, 2019, 13:48
Documents confirming of qualification Nov 18, 2019, 13:48
Documents confirming of qualification Nov 18, 2019, 13:48
Documents confirming of qualification Nov 18, 2019, 13:48
Documents confirming of qualification Nov 18, 2019, 13:48
Documents confirming of qualification Nov 18, 2019, 13:48
Documents confirming of qualification Nov 18, 2019, 13:48
Documents confirming of qualification Nov 18, 2019, 13:48
Documents confirming of qualification Nov 18, 2019, 13:48
Documents confirming of qualification Nov 18, 2019, 13:48
Documents confirming of qualification Nov 18, 2019, 13:48
Documents confirming of qualification Nov 18, 2019, 13:48
Documents confirming of qualification Nov 18, 2019, 13:48
Documents confirming of qualification Nov 18, 2019, 13:48
Documents confirming of qualification Nov 18, 2019, 13:48
Documents confirming of qualification Nov 18, 2019, 13:48
Not indicated Nov 18, 2019, 13:50
Documents confirming of qualification Nov 18, 2019, 13:48
Documents confirming of qualification Nov 18, 2019, 13:48
Documents confirming of qualification Nov 18, 2019, 13:48
Documents confirming of qualification Nov 18, 2019, 13:48
Documents confirming of qualification Nov 18, 2019, 13:48
Documents confirming of qualification Nov 18, 2019, 13:48
Documents confirming of qualification Nov 18, 2019, 13:48
Documents confirming of qualification Nov 18, 2019, 13:48
Documents confirming of qualification Nov 18, 2019, 13:48

Offer

UAH3,496,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОХОРОНИ ЗДОРОВ'Я ТЕРНОПІЛЬСЬКОЇ ОБЛАСНОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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