Легкові автомобілі за кодом CPV за ДК 021:2015 – «34110000-1» (придбання службового автотранспорту для амбулаторії загальної практики сімейної медицини по вул. Шевченка, 40а, с.Воскресинці Коломийського району)

Expected value

UAH500,000.00

including VAT
Completed
Call for proposals

from Nov 5, 2019, 12:26

until Nov 20, 2019, 17:00

Auction

from Nov 21, 2019, 12:56

until Nov 21, 2019, 13:17

Qualification

from Nov 21, 2019, 13:17

until Nov 25, 2019, 14:34

Offers considered

from Nov 25, 2019, 14:34

until Dec 10, 2019, 10:10

Offers to be submitted:
Nov 5, 2019, 12:26 – Nov 20, 2019, 17:00
Auction launch:
Nov 21, 2019, 12:56 – Nov 21, 2019, 13:17
Clarification period:
Nov 5, 2019, 12:26 – Nov 10, 2019, 17:00
Answers till:
Nov 20, 2019, 17:00
Appealing tender terms:
Nov 5, 2019, 12:26 – Nov 16, 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 5, 2019, 12:31

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Information about customer

Name:
EDRPOU code:
04054334
Web site:
Address:
Україна, 78203, Івано-Франківська область, м. Коломия, проспект Михайла Грушевського, 1
Rating:
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Main contact

Name:
Наталя Геник
Language skills:
Phone:
+380343347571
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання службового автотранспорту для амбулаторії загальної практики сімейної медицини по вул. Шевченка, 40а, с.Воскресинці Коломийського району

Code DK 021:2015: 34110000-1 Легкові автомобілі

Quantity:

1 штука

Delivery period:

до Dec 15, 2019

Place of delivery:

Україна, 78203, Івано-Франківська область, м. Коломия, проспект Грушевського, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 12:31
Not indicated Nov 5, 2019, 12:26
Not indicated Nov 5, 2019, 12:26
Not indicated Nov 5, 2019, 12:26
Not indicated Nov 21, 2019, 13:17
Not indicated Nov 21, 2019, 13:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюється на підставі накладної протягом 30 календарних днів з моменту поставки

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 including VAT
Minimum price decrement:
UAH2,500.00
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:
Сербін Роман Петрович
E-mail: vsk@optima.com.ua Phone: +380342503800 EDRPOU:
20546451

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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 19, 2019, 14:31
Documents confirming of qualification Nov 19, 2019, 14:31
Compliance confirmation Nov 26, 2019, 12:07
Documents confirming of qualification Nov 19, 2019, 14:31
Compliance confirmation Nov 19, 2019, 14:31
Documents confirming of qualification Nov 19, 2019, 14:31
Compliance confirmation Nov 26, 2019, 12:07
Documents confirming of qualification Nov 19, 2019, 14:31
Documents confirming of qualification Nov 19, 2019, 14:31
Compliance confirmation Nov 19, 2019, 14:31
Compliance confirmation Nov 26, 2019, 12:07
Documents confirming of qualification Nov 19, 2019, 14:31
Documents confirming of qualification Nov 19, 2019, 14:31
Technical specifications Nov 19, 2019, 14:31
Documents confirming of qualification Nov 19, 2019, 14:31
Not indicated Nov 19, 2019, 14:34
Documents confirming of qualification Nov 19, 2019, 14:31
Price offer Nov 19, 2019, 14:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 14:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 25, 2019, 14:35
Not indicated Nov 25, 2019, 14:32
Extract from the register Nov 21, 2019, 13:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 25, 2019, 15:36

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 10:08
Not indicated Dec 10, 2019, 10:10

Offer

UAH455,000.00 including VAT

Status

winner
Name:
Бречко Віталій Петрович
E-mail: igor.mykolaichuk@renault-rivne.com Phone: +380978311460 Fax:
+380362690512
EDRPOU:
36354758

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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 Nov 20, 2019, 13:50
Technical specifications Nov 20, 2019, 13:48
Compliance confirmation Nov 20, 2019, 13:48
Documents confirming of qualification Nov 20, 2019, 13:48
Documents confirming of qualification Nov 20, 2019, 13:48
Documents confirming of qualification Nov 20, 2019, 13:48
Compliance confirmation Nov 20, 2019, 13:48
Technical specifications Nov 20, 2019, 13:48
Documents confirming of qualification Nov 20, 2019, 13:48
Documents confirming of qualification Nov 20, 2019, 13:48
Documents confirming of qualification Nov 20, 2019, 13:48
Price offer Nov 20, 2019, 13:48
Documents confirming of qualification Nov 20, 2019, 13:48
Technical specifications Nov 20, 2019, 13:48
Documents confirming of qualification Nov 20, 2019, 13:48
Documents confirming of qualification Nov 20, 2019, 13:48
Documents confirming of qualification Nov 20, 2019, 13:48
Technical specifications Nov 20, 2019, 13:48
Documents confirming of qualification Nov 20, 2019, 13:48
Technical specifications Nov 20, 2019, 13:48
Documents confirming of qualification Nov 20, 2019, 13:48
Documents confirming of qualification Nov 20, 2019, 13:48
Documents confirming of qualification Nov 20, 2019, 13:48
Estimate Nov 20, 2019, 13:48

Offer

UAH500,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Коломийська міська рада

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