ДК 021:2015: 34130000-7 Мототранспортні вантажні засоби (автомобіль вантажний з вакуумною цистерною)

Expected value

UAH1,232,000.00

including VAT
Called off
Call for proposals

from Feb 20, 2020, 13:30

until Mar 12, 2020, 11:00

Auction

from Mar 13, 2020, 12:33

until Mar 13, 2020, 12:54

Qualification

from Mar 13, 2020, 12:54

until Mar 18, 2020, 08:53

Offers considered
not conducted
Offers to be submitted:
Feb 20, 2020, 13:30 – Mar 12, 2020, 11:00
Auction launch:
Mar 13, 2020, 12:33 – Mar 13, 2020, 12:54
Clarification period:
Feb 20, 2020, 13:30 – Mar 2, 2020, 11:00
Answers till:
Mar 12, 2020, 11:00
Appealing tender terms:
Feb 20, 2020, 13:30 – Mar 8, 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 28, 2020, 12:46

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Information about customer

Name:
EDRPOU code:
31180638
Web site:
Not indicated
Address:
Україна, 71502, Запорізька область, м. Енергодар, вул. Набережна, буд. 15
Rating:

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Main contact

Name:
Ольга Король
Language skills:
Phone:
+380613951565
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

автомобіль вантажний з вакуумною цистерною

Code DK 021:2015: 34130000-7 Мототранспортні вантажні засоби

Quantity:

1 штуки

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 71502, Запорізька область, Енергодар, вул. Набережна, буд. 15

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 28, 2020, 12:46
Not indicated Mar 13, 2020, 12:54
Not indicated Mar 13, 2020, 12:54
Procurement documents Feb 28, 2020, 12:46
Not indicated Feb 28, 2020, 12:46
Not indicated Feb 20, 2020, 13:30
Procurement documents Feb 20, 2020, 13:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Розрахунки за поставлений товар здійснюються у національнй валюті - гривні, в безготівковій формі на підставі п.1 ст.49 Бюджетного кодексу України. Замовник здійснює перерахування коштів на поточний рахунок Постачальниа, зазначений в даному договорі, протягом 20 робочих днів після поставки товару на підставі рахунку та накладної.

About tender

Complain ID prozorro:
Expected value:
UAH1,232,000.00 including VAT
Minimum price decrement:
UAH6,160.00
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:
Ковальчук Олександр Віталійович
E-mail: okovalchuk@agsolco.com Phone: +380504589987 EDRPOU:
39681109

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 11, 2020, 11:18
Documents confirming of qualification Mar 11, 2020, 11:17
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Technical specifications Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Documents confirming of qualification Mar 11, 2020, 11:17
Compliance confirmation Mar 11, 2020, 11:17
Documents confirming of qualification Mar 11, 2020, 11:17
Compliance confirmation Mar 11, 2020, 11:17
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:17
Compliance confirmation Mar 11, 2020, 11:18
Documents confirming of qualification Mar 11, 2020, 11:17
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Documents confirming of qualification Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:17
Compliance confirmation Mar 11, 2020, 11:17
Compliance confirmation Mar 11, 2020, 11:17
Compliance confirmation Mar 11, 2020, 11:17
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:17
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Technical specifications Mar 11, 2020, 11:17
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:17
Documents confirming of qualification Mar 11, 2020, 11:17
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:17
Technical specifications Mar 11, 2020, 11:17
Documents confirming of qualification Mar 11, 2020, 11:17
Technical specifications Mar 11, 2020, 11:17
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18
Compliance confirmation Mar 11, 2020, 11:18

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 13, 2020, 12:54
Not indicated Mar 18, 2020, 08:46
Review Protocol Mar 18, 2020, 08:45

Offer

UAH1,230,000.00 including VAT

Status

disqualified
Name:
владимир урупа
E-mail: tenderspecmash@gmail.com Phone: +380960743551 EDRPOU:
41699733

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 13:09
Not indicated Mar 11, 2020, 13:09
Not indicated Mar 11, 2020, 13:09
Not indicated Mar 11, 2020, 13:09
Not indicated Mar 11, 2020, 13:09
Not indicated Mar 11, 2020, 13:09
Not indicated Mar 11, 2020, 13:09
Not indicated Mar 11, 2020, 13:09
Not indicated Mar 11, 2020, 13:09
Not indicated Mar 11, 2020, 13:09
Not indicated Mar 11, 2020, 13:09
Not indicated Mar 11, 2020, 13:09
Not indicated Mar 11, 2020, 13:09
Not indicated Mar 11, 2020, 13:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 08:53
Review Protocol Mar 18, 2020, 08:53
Extract from the register Mar 18, 2020, 08:46

Offer

UAH1,232,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТР ДОСУГУ "ПРОМІНЬ" ЕНЕРГОДАРСЬКОЇ МІСЬКОЇ РАДИ

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