Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів

Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів (Кошти державного бюджету України)

Expected value

UAH935,854.00

including VAT
Completed
Call for proposals

from Jan 28, 2020, 11:44

until Feb 13, 2020, 10:00

Auction

from Feb 14, 2020, 12:45

until Feb 14, 2020, 13:06

Qualification

from Feb 14, 2020, 13:06

until Feb 18, 2020, 10:54

Offers considered

from Feb 18, 2020, 10:54

until Mar 2, 2020, 18:20

Offers to be submitted:
Jan 28, 2020, 11:44 – Feb 13, 2020, 10:00
Auction launch:
Feb 14, 2020, 12:45 – Feb 14, 2020, 13:06
Clarification period:
Jan 28, 2020, 11:44 – Feb 3, 2020, 10:00
Answers till:
Feb 13, 2020, 10:00
Appealing tender terms:
Jan 28, 2020, 11:44 – Feb 9, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 28, 2020, 11:45

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Information about customer

Name:
EDRPOU code:
19134105
Web site:
Not indicated
Address:
Україна, 04071, Київська область, Київ, вул. Петрівська, 12-28
Rating:

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Main contact

Name:
Гутаревич Віталій Валерійович
Language skills:
Phone:
+380444824670
E-mail:
Fax:
+380444824687

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів

Code DK 021:2015: 34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів
Code:

Quantity:

411 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Київська область, Київ, вул. Петрівська, 12-28, вул. Куренівська, 16д

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 13:06
Not indicated Feb 14, 2020, 13:06
Not indicated Jan 28, 2020, 11:45
Procurement documents Jan 28, 2020, 11:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки здійснюються з відстрочкою платежу шляхом безготівкового розрахунку на поточний рахунок Постачальника після фактичної поставки товарів, що підтверджуються відповідними рахунками-фактурами, накладними, підписаними уповноваженими представниками Сторін та скріплені печатками, що є невід’ємною частиною цього Договору, в строки не пізніше 30 (тридцяти) банківських днів з моменту отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH935,854.00 including VAT
Minimum price decrement:
UAH935.85
Bidding security:
UAH28,000.00
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:
Хачатрян Артем
E-mail: elit.autocentr@i.ua Phone: 380931894705, 380931894705 EDRPOU:
41007353

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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
Compliance confirmation Feb 13, 2020, 03:21
Compliance confirmation Feb 13, 2020, 03:21
Compliance confirmation Feb 13, 2020, 03:21
Compliance confirmation Feb 13, 2020, 03:21
Not indicated Feb 19, 2020, 19:40
Not indicated Feb 17, 2020, 14:03
Not indicated Feb 13, 2020, 03:21
Compliance confirmation Feb 13, 2020, 03:21
Compliance confirmation Feb 13, 2020, 03:21
Compliance confirmation Feb 13, 2020, 03:21
Compliance confirmation Feb 13, 2020, 03:21
Compliance confirmation Feb 13, 2020, 03:21
Compliance confirmation Feb 13, 2020, 03:21
Compliance confirmation Feb 19, 2020, 19:39
Compliance confirmation Feb 17, 2020, 14:02
Compliance confirmation Feb 13, 2020, 03:21
Compliance confirmation Feb 13, 2020, 03:21
Compliance confirmation Feb 13, 2020, 03:21
Compliance confirmation Feb 13, 2020, 03:21
Compliance confirmation Feb 13, 2020, 03:21
Compliance confirmation Feb 13, 2020, 03:21
Compliance confirmation Feb 13, 2020, 03:21
Compliance confirmation Feb 13, 2020, 03:21
Compliance confirmation Feb 13, 2020, 03:21
Compliance confirmation Feb 13, 2020, 03:21
Compliance confirmation Feb 13, 2020, 03:21
Compliance confirmation Feb 13, 2020, 03:21
Compliance confirmation Feb 13, 2020, 03:21
Compliance confirmation Feb 19, 2020, 19:39
Compliance confirmation Feb 13, 2020, 03:21
Compliance confirmation Feb 13, 2020, 03:21

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 18, 2020, 10:55
Extract from the register Feb 14, 2020, 13:07
Not indicated Feb 18, 2020, 10:54
License Feb 18, 2020, 10:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 18, 2020, 17:01

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 18:20
Signed contract Mar 2, 2020, 18:18

Offer

UAH919,540.50 including VAT

Status

winner
Name:
Маленок Тетяна Геннадіївна
E-mail: mtg.sto2018@gmail.com Phone: +380980786416 EDRPOU:
3251715529

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 13, 2020, 09:34
Technical specifications Feb 13, 2020, 09:34
Technical specifications Feb 13, 2020, 09:34
Technical specifications Feb 13, 2020, 09:34
Technical specifications Feb 13, 2020, 09:34
Technical specifications Feb 13, 2020, 09:34
Technical specifications Feb 13, 2020, 09:34
Technical specifications Feb 13, 2020, 09:34
Technical specifications Feb 13, 2020, 09:34
Technical specifications Feb 13, 2020, 09:34
Technical specifications Feb 13, 2020, 09:34
Technical specifications Feb 13, 2020, 09:34
Technical specifications Feb 13, 2020, 09:34
Technical specifications Feb 13, 2020, 09:34

Offer

UAH924,330.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДО "Автобаза ДУС"

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Іван Новіков
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