Запасні частини для автомобілів

Запасні частини до газобалонного обладнання автомобілів

Expected value

UAH45,000.00

including VAT
Completed
Call for proposals

from Feb 21, 2020, 08:36

until Mar 9, 2020, 17:00

Auction

from Mar 10, 2020, 12:31

until Mar 10, 2020, 12:58

Qualification

from Mar 10, 2020, 12:58

until Apr 13, 2020, 17:14

Offers considered

from Apr 13, 2020, 17:14

until Apr 28, 2020, 10:45

Offers to be submitted:
Feb 21, 2020, 08:36 – Mar 9, 2020, 17:00
Auction launch:
Mar 10, 2020, 12:31 – Mar 10, 2020, 12:58
Clarification period:
Feb 21, 2020, 08:36 – Feb 28, 2020, 17:00
Answers till:
Mar 9, 2020, 17:00
Appealing tender terms:
Feb 21, 2020, 08:36 – Mar 5, 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 21, 2020, 08:37

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Information about customer

Name:
EDRPOU code:
21796581
Web site:
Not indicated
Address:
Україна, 93402, Луганська область, м. Сєвєродонецьк, вул. Вілєсова, 3
Rating:

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Main contact

Name:
Валерій Павлушков
Language skills:
Phone:
+380501602636
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини для автомобілів

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

Quantity:

94 штуки

Delivery period:

Apr 1, 2020 – May 31, 2020

Place of delivery:

Україна, 93402, Луганська область, м.Сєвєродонецьк, вул.Вілєсова, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 08:36
Not indicated Feb 21, 2020, 08:37
Not indicated Mar 10, 2020, 12:58
Not indicated Mar 10, 2020, 12:58
Procurement documents Feb 21, 2020, 08:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата за поставлений Товар здійснюється Покупцем в безготівковій формі впродовж 15 (п’ятнадцяти) календарних днів, з дати отримання кожної окремої партії Товару та на підставі належно оформлених Первинних документів (видаткової накладної, рахунку-фактури тощо)

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Товариство з обмеженою відповідальністю "Крі Пойнт"
E-mail: akoren-80@ukr.net Phone: +380980130996 EDRPOU:
39230518

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 6, 2020, 13:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 17, 2020, 09:46
Not indicated Mar 17, 2020, 09:47
Extract from the register Mar 17, 2020, 09:44

Offer

UAH29,004.00 including VAT

Status

disqualified
Name:
Олег Музальов
E-mail: fopmuzalov@ukr.net Phone: +380930593822 EDRPOU:
2632411532

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 17:02
Not indicated Mar 23, 2020, 12:17
Not indicated Mar 6, 2020, 17:02
Not indicated Mar 6, 2020, 17:02
Not indicated Mar 23, 2020, 11:24
Not indicated Mar 6, 2020, 17:02
Not indicated Mar 6, 2020, 17:02
Not indicated Mar 23, 2020, 12:13
Not indicated Mar 6, 2020, 17:02
Not indicated Mar 6, 2020, 17:02
Not indicated Mar 23, 2020, 11:24
Not indicated Mar 6, 2020, 17:02
Not indicated Mar 6, 2020, 17:02
Not indicated Mar 6, 2020, 17:02
Not indicated Mar 6, 2020, 17:02
Not indicated Mar 23, 2020, 13:12
Not indicated Mar 23, 2020, 12:24
Not indicated Mar 23, 2020, 12:13
Not indicated Mar 6, 2020, 17:02
Not indicated Mar 6, 2020, 17:02
Not indicated Mar 6, 2020, 17:02
Not indicated Mar 6, 2020, 17:02
Not indicated Mar 6, 2020, 17:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 10:01
Extract from the register Apr 13, 2020, 09:59
Review Protocol Apr 13, 2020, 10:00

Offer

UAH30,995.00 including VAT

Status

disqualified
Name:
ТОВ "ДНІПРОТРАНСДЕТАЛЬ"
E-mail: zsv639@gmail.com Phone: +380675601276 EDRPOU:
42367267

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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 Apr 14, 2020, 17:25
Technical specifications Mar 6, 2020, 11:27
Not indicated Apr 14, 2020, 17:26
Not indicated Mar 6, 2020, 11:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 13, 2020, 10:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 14, 2020, 17:09
Review Protocol Apr 13, 2020, 17:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 13, 2020, 17:15
Not indicated Apr 13, 2020, 17:14

Contract

Document name Document type Date of publishing
Annexes to the contract Apr 28, 2020, 10:44
Not indicated Apr 28, 2020, 10:45
Signed contract Apr 28, 2020, 10:44

Offer

UAH42,900.00 including VAT

Status

winner

Contract

Useful links

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

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Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів (Лампи) за кодом ДК 021:2015: 34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів
Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів (Лампи) за кодом ДК 021:2015: 34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів
Name:
Цицура Аліна Віталіївна
E-mail: ATSytsura@dpsu.gov.ua Phone: 380733102160 EDRPOU:
14321765

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1
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Expected value

UAH32,464.54 without VAT

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Name:
Костецька Тетяна Миколаївна
E-mail: kostetska.t.m@uz.gov.ua Phone: 380634525520 EDRPOU:
40081326

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UAH62,845.42 without VAT

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