Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів (Запасні частини для транспортних засобів марки ГАЗ 3309, ГАЗ 3302, ГАЗ 2705, Citroen Jumper)

Expected value

UAH115,000.00

including VAT
Completed
Call for proposals

from Feb 28, 2020, 16:09

until Mar 17, 2020, 00:00

Auction

from Mar 17, 2020, 12:53

until Mar 17, 2020, 13:20

Qualification

from Mar 17, 2020, 13:20

until Mar 18, 2020, 15:53

Offers considered

from Mar 18, 2020, 15:53

until Mar 31, 2020, 17:46

Offers to be submitted:
Feb 28, 2020, 16:09 – Mar 17, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 17, 2020, 12:53 – Mar 17, 2020, 13:20
Clarification period:
Feb 28, 2020, 16:09 – Mar 7, 2020, 00:00

Pay attention!

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

Answers till:
Mar 17, 2020, 00:00
Appealing tender terms:
Feb 28, 2020, 16:09 – Mar 13, 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, 16:10

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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

Запасні частини для транспортних засобів марки ГАЗ 3309, ГАЗ 3302, ГАЗ 2705, Citroen Jumper

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

Quantity:

49 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 16:10
Not indicated Mar 17, 2020, 13:20
Not indicated Mar 17, 2020, 13:20
Procurement documents Feb 28, 2020, 16:09

Terms of payment

Payment after the event:
date of invoicing
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:
UAH115,000.00 including VAT
Minimum price decrement:
UAH600.00
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:
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 25, 2020, 18:58
Not indicated Mar 16, 2020, 17:54
Not indicated Mar 16, 2020, 17:51
Not indicated Mar 19, 2020, 11:08
Not indicated Mar 16, 2020, 17:51
Not indicated Mar 16, 2020, 17:51
Not indicated Mar 16, 2020, 17:51
Not indicated Mar 16, 2020, 17:51
Not indicated Mar 16, 2020, 17:51
Not indicated Mar 19, 2020, 11:08
Not indicated Mar 16, 2020, 17:51
Not indicated Mar 25, 2020, 18:57

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 15:54
Not indicated Mar 18, 2020, 15:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 18, 2020, 16:55
Review Protocol Mar 18, 2020, 15:53
Extract from the register Mar 17, 2020, 13:20

Contract

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 17:46
Signed contract Mar 31, 2020, 17:42

Offer

UAH85,004.00 including VAT

Status

winner
Name:
Шуберт Микола Іванович
E-mail: shubertmukola@i.ua Phone: +380505707951 EDRPOU:
2227102952

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 16, 2020, 18:58
Compliance confirmation Mar 16, 2020, 18:58
Technical specifications Mar 16, 2020, 18:58
Compliance confirmation Mar 16, 2020, 18:58
Documents confirming of qualification Mar 16, 2020, 18:58

Offer

UAH85,005.00 including VAT

Status

Not considered
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
Compliance confirmation Mar 16, 2020, 19:06
Compliance confirmation Mar 16, 2020, 19:06
Documents confirming of qualification Mar 16, 2020, 19:06
Documents confirming of qualification Mar 16, 2020, 19:06
Technical specifications Mar 16, 2020, 19:06

Offer

UAH114,840.00 including VAT

Status

Not considered

Contract

Useful links

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

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