Електричне обладнання для двигунів і транспортних засобів (Електричне обладнання для транспортних засобів марки Нyundai HD 78, Нyundai HD 72)

Expected value

UAH45,000.00

including VAT
Completed
Call for proposals

from Feb 28, 2020, 11:34

until Mar 14, 2020, 23:00

Auction

from Mar 16, 2020, 11:57

until Mar 16, 2020, 12:18

Qualification

from Mar 16, 2020, 12:18

until Mar 20, 2020, 11:28

Offers considered

from Mar 20, 2020, 11:28

until Apr 3, 2020, 15:51

Offers to be submitted:
Feb 28, 2020, 11:34 – Mar 14, 2020, 23:00
Auction launch:
Mar 16, 2020, 11:57 – Mar 16, 2020, 12:18
Clarification period:
Feb 28, 2020, 11:34 – Mar 4, 2020, 23:00
Answers till:
Mar 14, 2020, 23:00
Appealing tender terms:
Feb 28, 2020, 11:34 – Mar 10, 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, 11:40

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Information about customer

Name:
EDRPOU code:
20454128
Web site:
Not indicated
Address:
Україна, 88000, Закарпатська область, м. Ужгород, пл. Поштова, 4
Rating:

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Main contact

Name:
Роман Бедрій
Language skills:
Phone:
+380507503200
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електричне обладнання для транспортних засобів марки Нyundai HD 78, Нyundai HD 72

Code DK 021:2015: 31610000-5 Електричне обладнання для двигунів і транспортних засобів

Quantity:

14 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 28, 2020, 11:34
Not indicated Mar 16, 2020, 12:18
Not indicated Mar 16, 2020, 12:18
Not indicated Feb 28, 2020, 11:40

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
оплата за поставлений Товар здійснюється впродовж 10 календарних днів з моменту отримання кожної окремої партії Товару, на підставі належно оформлених первинних документів (рахунку-фактури, видаткової накладної) в безготівковій формі. У разі, якщо оплата товарів проводиться по факту поставки, така оплата здійснюється не раніше дати реєстрації податкової накладної в Єдиному реєстрі податкових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 including VAT
Minimum price decrement:
UAH225.00
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:
Шуберт Микола Іванович
E-mail: shubertmukola@i.ua Phone: +380505707951 EDRPOU:
2227102952

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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 14, 2020, 11:52
Not indicated Mar 22, 2020, 12:13
Documents confirming of qualification Mar 14, 2020, 11:52
Not indicated Mar 22, 2020, 12:13
Compliance confirmation Mar 14, 2020, 11:52
Technical specifications Mar 14, 2020, 11:52
Not indicated Mar 22, 2020, 12:13
Compliance confirmation Mar 14, 2020, 11:52

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 16, 2020, 12:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 23, 2020, 10:01
Not indicated Mar 20, 2020, 11:28
Review Protocol Mar 20, 2020, 11:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 20, 2020, 11:28

Contract

Document name Document type Date of publishing
Signed contract Apr 3, 2020, 15:49
Not indicated Apr 3, 2020, 15:51

Offer

UAH44,598.00 including VAT

Status

winner
Name:
Дьєрке Іван Іванович
E-mail: ivanderke@i.ua Phone: +380958895358 EDRPOU:
3190502819

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 14, 2020, 12:02
Compliance confirmation Mar 14, 2020, 12:02
Documents confirming of qualification Mar 14, 2020, 12:02
Compliance confirmation Mar 14, 2020, 12:02
Documents confirming of qualification Mar 14, 2020, 12:02

Offer

UAH44,939.00 including VAT

Status

Not considered

Contract

Useful links

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

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Expected value

UAH29,233.00 without VAT

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