Вантажні мототранспортні засоби – фургони – 2 Одиниці (для господарських потреб ІФНМУ) ;

Expected value

UAH871,000.00

including VAT
Completed
Call for proposals

from Feb 25, 2020, 11:41

until Mar 19, 2020, 00:00

Auction

from Mar 19, 2020, 11:19

until Mar 19, 2020, 11:40

Qualification

from Mar 19, 2020, 11:40

until Mar 24, 2020, 11:37

Offers considered

from Mar 24, 2020, 11:37

until Apr 6, 2020, 11:01

Offers to be submitted:
Feb 25, 2020, 11:41 – Mar 19, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 19, 2020, 11:19 – Mar 19, 2020, 11:40
Clarification period:
Feb 25, 2020, 11:41 – Mar 9, 2020, 00:00

Pay attention!

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

Answers till:
Mar 19, 2020, 00:00
Appealing tender terms:
Feb 25, 2020, 11:41 – Mar 15, 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 25, 2020, 12:07

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Information about customer

Name:
EDRPOU code:
02010758
Web site:
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, Галицька, буд.2
Rating:

This company has not been reviewed yet

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Main contact

Name:
Тріщ Ростислав Іванович
Language skills:
Phone:
380342531559
E-mail:
Fax:
380342530359

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Items list

Name Quantity Delivery Place of delivery
1

Вантажні мототранспортні засоби – фургони – 2 Одиниці (для господарських потреб ІФНМУ) ;

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

Quantity:

2 Одиниця

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, Галицька, 2 ( Адмінстрація ІФНМУ);

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 11:40
Not indicated Mar 19, 2020, 11:40
Not indicated Feb 25, 2020, 12:07
Not indicated Feb 25, 2020, 11:47
Not indicated Feb 25, 2020, 11:46
Draft contract Feb 25, 2020, 12:05
Procurement documents Feb 25, 2020, 11:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата проводиться у безготівковій формі протягом 5 ( п’яти ) банківських днів у національній грошовій одиниці на розрахунковий рахунок Продавця на підставі частини 1 статті 49 Бюджетного кодексу України за фактом постачання товару згідно з видатковими накладними та акту приймання – передачі.

About tender

Complain ID prozorro:
Expected value:
UAH871,000.00 including VAT
Minimum price decrement:
UAH871.00
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:
ТОВ "МОДЕРН-АВТО"
E-mail: LESIA.SUTOTSKA@PEUGEOT.IF.UA EDRPOU:
37952380

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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
Documents confirming of qualification Mar 17, 2020, 12:58
Not indicated Mar 19, 2020, 12:54
Compliance confirmation Mar 17, 2020, 12:59
Documents confirming of qualification Mar 17, 2020, 12:58
Compliance confirmation Mar 17, 2020, 12:58
Not indicated Mar 31, 2020, 12:14
Documents confirming of qualification Mar 17, 2020, 12:58
Price offer Mar 17, 2020, 12:58
Compliance confirmation Mar 17, 2020, 12:59
Documents confirming of qualification Mar 17, 2020, 12:58
Compliance confirmation Mar 17, 2020, 12:58
Documents confirming of qualification Mar 17, 2020, 12:58
Documents confirming of qualification Mar 17, 2020, 12:58
Compliance confirmation Mar 17, 2020, 12:59
Compliance confirmation Mar 17, 2020, 12:59
Documents confirming of qualification Mar 17, 2020, 12:58
Documents confirming of qualification Mar 17, 2020, 12:58
Documents confirming of qualification Mar 17, 2020, 12:58
Technical specifications Mar 17, 2020, 12:58
Documents confirming of qualification Mar 17, 2020, 12:58
Compliance confirmation Mar 17, 2020, 12:59
Compliance confirmation Mar 17, 2020, 12:59
Documents confirming of qualification Mar 17, 2020, 12:58
Compliance confirmation Mar 17, 2020, 12:58
Documents confirming of qualification Mar 17, 2020, 12:58
Documents confirming of qualification Mar 17, 2020, 12:58
Technical specifications Mar 17, 2020, 12:58
Compliance confirmation Mar 17, 2020, 12:59
Documents confirming of qualification Mar 17, 2020, 12:58
Documents confirming of qualification Mar 17, 2020, 12:58
Documents confirming of qualification Mar 17, 2020, 12:58
Documents confirming of qualification Mar 17, 2020, 12:58
Documents confirming of qualification Mar 17, 2020, 12:58
Compliance confirmation Mar 17, 2020, 12:59
Documents confirming of qualification Mar 17, 2020, 12:58
Documents confirming of qualification Mar 17, 2020, 12:58
Not indicated Mar 31, 2020, 12:14

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 24, 2020, 17:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 11:38
Extract from the register Mar 19, 2020, 11:40
Mar 24, 2020, 11:36
Not indicated Mar 24, 2020, 11:37

Contract

Document name Document type Date of publishing
Signed contract Apr 6, 2020, 11:00
Not indicated Apr 6, 2020, 11:00

Offer

UAH870,000.00 including VAT

Status

winner
Name:
Сербін Роман Петрович
E-mail: vsk@optima.com.ua Phone: +380342503800 EDRPOU:
20546451

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Offer

UAH871,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Івано-Франківський національний медичний університет

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