Запчастини для автомобілів МАЗ, ГАЗ, УАЗ, ДЕУ, РЕНО, FOTON, FORID, FORD CARGO, IVECO

Expected value

UAH1,268,460.00

including VAT
Completed
Call for proposals

from Feb 7, 2020, 14:55

until Feb 24, 2020, 10:00

Auction

from Feb 25, 2020, 11:36

until Feb 25, 2020, 11:57

Qualification

from Feb 25, 2020, 11:57

until Feb 26, 2020, 08:36

Offers considered

from Feb 26, 2020, 08:36

until Mar 10, 2020, 09:14

Offers to be submitted:
Feb 7, 2020, 14:55 – Feb 24, 2020, 10:00
Auction launch:
Feb 25, 2020, 11:36 – Feb 25, 2020, 11:57
Clarification period:
Feb 7, 2020, 14:55 – Feb 14, 2020, 10:00
Answers till:
Feb 24, 2020, 10:00
Appealing tender terms:
Feb 7, 2020, 14:55 – Feb 20, 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:
Feb 12, 2020, 13:26

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Information about customer

Name:
EDRPOU code:
32164402
Web site:
Not indicated
Address:
Україна, 87505, Донецька область, Маріуполь, вул. Набережна, 18
Rating:
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Main contact

Name:
Ликова Ганна
Language skills:
Phone:
+380988639485
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запчастини для автомобілів МАЗ, ГАЗ, УАЗ, ДЕУ, РЕНО, FOTON, FORID, FORD CARGO, IVECO

Code DK 021:2015: 42510000-4 Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої

Quantity:

1,216 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87505, Донецька область, м. Маріуполь, вул. Набережна, 18 Лівобережний район

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 12, 2020, 13:25
Procurement documents Feb 7, 2020, 14:55
Procurement documents Feb 7, 2020, 14:55
Procurement documents Feb 12, 2020, 13:25
Draft contract Feb 7, 2020, 14:55
Procurement documents Feb 7, 2020, 14:55
Not indicated Feb 12, 2020, 13:26
Not indicated Feb 7, 2020, 15:00
Feb 7, 2020, 14:55
Procurement documents Feb 7, 2020, 14:55
Technical specifications Feb 12, 2020, 13:25
Technical specifications Feb 7, 2020, 14:55
Procurement documents Feb 12, 2020, 13:25
Not indicated Feb 25, 2020, 11:57
Not indicated Feb 25, 2020, 11:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH1,268,460.00 including VAT
Minimum price decrement:
UAH6,343.00
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:
Маменко Микола Олексійович
E-mail: apz-2010@ukr.net Phone: +380982884666 Fax:
+380629414818
EDRPOU:
37233475

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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
Compliance confirmation Feb 23, 2020, 10:47
Compliance confirmation Feb 23, 2020, 10:47
Compliance confirmation Feb 23, 2020, 10:47
Compliance confirmation Feb 23, 2020, 10:47
Compliance confirmation Feb 23, 2020, 10:47
Not indicated Feb 26, 2020, 11:36
Compliance confirmation Feb 23, 2020, 10:47
Compliance confirmation Feb 23, 2020, 10:47
Compliance confirmation Feb 23, 2020, 10:47
Compliance confirmation Feb 23, 2020, 10:47
Compliance confirmation Feb 23, 2020, 10:47
Compliance confirmation Feb 23, 2020, 10:47
Price offer Feb 23, 2020, 10:47
Compliance confirmation Feb 23, 2020, 10:47
Compliance confirmation Feb 23, 2020, 10:47
Not indicated Feb 26, 2020, 11:36
Compliance confirmation Feb 23, 2020, 10:47
Compliance confirmation Feb 23, 2020, 10:47
Compliance confirmation Feb 23, 2020, 10:47
Compliance confirmation Feb 23, 2020, 10:47
Compliance confirmation Feb 23, 2020, 10:47
Compliance confirmation Feb 23, 2020, 10:47
Compliance confirmation Feb 23, 2020, 10:47
Compliance confirmation Feb 23, 2020, 10:47
Compliance confirmation Feb 23, 2020, 10:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 08:36
Extract from the register Feb 25, 2020, 11:57
Review Protocol Feb 26, 2020, 08:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 26, 2020, 08:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 26, 2020, 17:46
Review Protocol Feb 26, 2020, 08:29

Contract

Document name Document type Date of publishing
Signed contract Mar 10, 2020, 09:13
Not indicated Mar 10, 2020, 09:14

Offer

UAH944,399.00 including VAT

Status

winner
Name:
Коваль Олександр Васильович
E-mail: autoline_s@ua.fm Phone: +380444514696 Fax:
+380444514696
EDRPOU:
39003962

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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 Feb 21, 2020, 16:20
Documents confirming of qualification Feb 21, 2020, 16:18
Documents confirming of qualification Feb 21, 2020, 16:18
Documents confirming of qualification Feb 21, 2020, 16:18
Documents confirming of qualification Feb 21, 2020, 16:18
Documents confirming of qualification Feb 21, 2020, 16:18
Documents confirming of qualification Feb 21, 2020, 16:18
Documents confirming of qualification Feb 21, 2020, 16:18
Documents confirming of qualification Feb 21, 2020, 16:18
Documents confirming of qualification Feb 21, 2020, 16:18
Documents confirming of qualification Feb 21, 2020, 16:18
Technical specifications Feb 21, 2020, 16:18
Documents confirming of qualification Feb 21, 2020, 16:18
Documents confirming of qualification Feb 21, 2020, 16:18
Documents confirming of qualification Feb 21, 2020, 16:18
Documents confirming of qualification Feb 21, 2020, 16:18
Documents confirming of qualification Feb 21, 2020, 16:18
Price offer Feb 21, 2020, 16:18
Documents confirming of qualification Feb 21, 2020, 16:18

Offer

UAH944,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Комунальник"

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