Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів (Запасні частини до автомобілів)

Expected value

UAH474,480.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 16:38

until Mar 2, 2020, 16:00

Auction

from Mar 3, 2020, 15:17

until Mar 3, 2020, 15:44

Qualification

from Mar 3, 2020, 15:44

until Mar 19, 2020, 14:22

Offers considered

from Mar 19, 2020, 14:22

until Apr 2, 2020, 14:44

Offers to be submitted:
Feb 14, 2020, 16:38 – Mar 2, 2020, 16:00
Auction launch:
Mar 3, 2020, 15:17 – Mar 3, 2020, 15:44
Clarification period:
Feb 14, 2020, 16:38 – Feb 21, 2020, 16:00
Answers till:
Mar 2, 2020, 16:00
Appealing tender terms:
Feb 14, 2020, 16:38 – Feb 27, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 14, 2020, 16:42

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Information about customer

Name:
EDRPOU code:
01185220
Web site:
Not indicated
Address:
Україна, 25006, Кіровоградська область, м. Кропивницький, вул. Гоголя,72
Rating:
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Main contact

Name:
Лариса Петрівна Бодюх
Language skills:
Phone:
+380502103808
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини до автомобілів

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

Quantity:

500 одиниця

Delivery period:

Mar 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, 25009, Кіровоградська область, Кіровоград, вул. Комарова, 66-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 15:44
Not indicated Mar 3, 2020, 15:44
Procurement documents Feb 14, 2020, 16:38
Not indicated Feb 14, 2020, 16:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар здійснюється Покупцем впродовж 30 (тридцяти) календарних днів з моменту отримання кожної окремої партії Товару., зазначеного у Специфікації, на підставі належно оформленої видаткової накладної або Акту приймання-передачі Товару (далі – Первинні документи), а також реєстрації Постачальником в Єдиному реєстрі податкових накладних належним чином оформленої податкової накладної (ця умова не застосовується якщо Постачальник не є платником податку на додану вартість та/або Товар не є об`єктом оподаткування податком на додану вартість) та за умови відсутності неусунених Постачальником зауважень Покупця до змісту та форми зазначених документів.

About tender

Complain ID prozorro:
Expected value:
UAH474,480.00 including VAT
Minimum price decrement:
UAH4,750.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АГРО-ДЕТАЛЬ"
E-mail: agrd.tenders2@gmail.com Phone: 0504885571 EDRPOU:
39705831

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 2, 2020, 11:51
Technical specifications Mar 2, 2020, 11:51
Documents confirming of qualification Mar 2, 2020, 11:51
Technical specifications Mar 2, 2020, 11:51
Documents confirming of qualification Mar 2, 2020, 11:51
Technical specifications Mar 2, 2020, 11:51
Documents confirming of qualification Mar 2, 2020, 11:51
Documents confirming of qualification Mar 2, 2020, 11:51
Documents confirming of qualification Mar 2, 2020, 11:51
Documents confirming of qualification Mar 2, 2020, 11:51
Documents confirming of qualification Mar 2, 2020, 11:51
Documents confirming of qualification Mar 2, 2020, 11:51
Documents confirming of qualification Mar 2, 2020, 11:51
Documents confirming of qualification Mar 2, 2020, 11:51
Technical specifications Mar 2, 2020, 11:51
Technical specifications Mar 2, 2020, 11:51
Documents confirming of qualification Mar 2, 2020, 11:51
Documents confirming of qualification Mar 2, 2020, 11:51
Documents confirming of qualification Mar 2, 2020, 11:51
Documents confirming of qualification Mar 2, 2020, 11:51
Technical specifications Mar 2, 2020, 11:51
Documents confirming of qualification Mar 2, 2020, 11:51
Documents confirming of qualification Mar 2, 2020, 11:51
Documents confirming of qualification Mar 2, 2020, 11:51
Documents confirming of qualification Mar 2, 2020, 11:51
Technical specifications Mar 2, 2020, 11:51

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 17, 2020, 11:17
Review Protocol Mar 17, 2020, 11:22
Not indicated Mar 17, 2020, 11:25

Offer

UAH240,000.00 including VAT

Status

disqualified
Name:
Богдан Александрович
E-mail: avtomarket@avtoline.dp.ua Phone: +380676368071,+380567673323,+380677142798 EDRPOU:
36641388

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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
Not indicated Mar 20, 2020, 18:20
Not indicated Mar 2, 2020, 15:19
Not indicated Mar 2, 2020, 15:19
Not indicated Mar 19, 2020, 14:55
Not indicated Mar 20, 2020, 18:20
Not indicated Mar 2, 2020, 15:19
Not indicated Mar 2, 2020, 15:19
Not indicated Mar 2, 2020, 15:19
Not indicated Mar 2, 2020, 15:19
Not indicated Mar 20, 2020, 18:20
Not indicated Mar 19, 2020, 14:55
Not indicated Mar 2, 2020, 15:19
Not indicated Mar 20, 2020, 18:42
Not indicated Mar 2, 2020, 15:23
Not indicated Mar 20, 2020, 18:20
Not indicated Mar 20, 2020, 18:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 19, 2020, 14:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 19, 2020, 14:22
Not indicated Mar 19, 2020, 14:22
Extract from the register Mar 17, 2020, 11:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 20, 2020, 15:06

Contract

Document name Document type Date of publishing
Annexes to the contract Apr 2, 2020, 14:42
Signed contract Apr 2, 2020, 14:42
Not indicated Apr 2, 2020, 14:43
Annexes to the contract Apr 2, 2020, 14:42

Offer

UAH289,999.00 including VAT

Status

winner
Name:
Чайка Олександр Філімонович
E-mail: 36585046pp@i.ua Phone: +380502853750 EDRPOU:
36585046

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 29, 2020, 11:16
Compliance confirmation Feb 29, 2020, 11:16
Compliance confirmation Feb 29, 2020, 11:16
Compliance confirmation Feb 29, 2020, 11:16
Compliance confirmation Feb 29, 2020, 11:16
Compliance confirmation Feb 29, 2020, 11:16
Compliance confirmation Feb 29, 2020, 11:16
Price offer Feb 29, 2020, 11:16
Compliance confirmation Feb 29, 2020, 11:16
Compliance confirmation Feb 29, 2020, 11:16
Compliance confirmation Feb 29, 2020, 11:16
Compliance confirmation Feb 29, 2020, 11:16
Compliance confirmation Feb 29, 2020, 11:16
Compliance confirmation Feb 29, 2020, 11:16
Compliance confirmation Feb 29, 2020, 11:16
Compliance confirmation Feb 29, 2020, 11:16
Compliance confirmation Feb 29, 2020, 11:16

Offer

UAH386,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі кіровоградської дирекції

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ДК 021:2015:34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів(Запасні частини до службових транспортних засобів).
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