Електричне обладнання до автомобілів

Expected value

UAH100,000.00

including VAT
Completed
Call for proposals

from Mar 20, 2020, 09:53

until Apr 5, 2020, 00:00

Auction

from Apr 6, 2020, 14:37

until Apr 6, 2020, 14:58

Qualification

from Apr 6, 2020, 14:58

until Apr 10, 2020, 13:49

Offers considered

from Apr 10, 2020, 13:49

until Apr 29, 2020, 16:24

Offers to be submitted:
Mar 20, 2020, 09:53 – Apr 5, 2020, 00:00

Pay attention!

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

Auction launch:
Apr 6, 2020, 14:37 – Apr 6, 2020, 14:58
Clarification period:
Mar 20, 2020, 09:53 – Mar 25, 2020, 23:00

Pay attention!

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

Answers till:
Apr 5, 2020, 00:00
Appealing tender terms:
Mar 20, 2020, 09:53 – Apr 1, 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:
Mar 20, 2020, 09:56

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Information about customer

Name:
EDRPOU code:
20134234
Web site:
Not indicated
Address:
Україна, 43025, Волинська область, м. Луцьк, вул. Кривий вал, 19
Rating:
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Main contact

Name:
Віталій Місюкевич
Language skills:
Phone:
+380502500892
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електричне обладнання до автомобілів

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

Quantity:

1,941 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 43020, Волинська область, м. Луцьк, вул. Зв'язківців ,2

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 14:58
Not indicated Apr 6, 2020, 14:58
Procurement documents Mar 20, 2020, 09:53
Not indicated Mar 20, 2020, 09:56
Procurement documents Mar 20, 2020, 09:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Умови та порядок розрахунків: оплата за поставлений Товар здійснюється впродовж 20 календарних днів з моменту отримання кожної окремої партії Товару, на підставі належно оформлених первинних документів (рахунку-фактури, видаткової накладної) в безготівковій формі.

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 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:
Федун Олег Іванович
E-mail: leol.lutsk@ukr.net Phone: +380951305122 Fax:
+380332771008
EDRPOU:
31398717

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 3, 2020, 11:42
Technical specifications Apr 3, 2020, 11:43
Technical specifications Apr 3, 2020, 11:43
Technical specifications Apr 3, 2020, 11:42
Technical specifications Apr 3, 2020, 11:43
Technical specifications Apr 3, 2020, 11:43
Technical specifications Apr 3, 2020, 11:43
Technical specifications Apr 3, 2020, 11:43
Technical specifications Apr 3, 2020, 11:42
Technical specifications Apr 3, 2020, 11:43
Technical specifications Apr 3, 2020, 11:43
Technical specifications Apr 3, 2020, 11:43
Technical specifications Apr 3, 2020, 11:43
Technical specifications Apr 3, 2020, 11:42
Technical specifications Apr 3, 2020, 11:43
Technical specifications Apr 3, 2020, 11:42
Technical specifications Apr 3, 2020, 11:43
Technical specifications Apr 3, 2020, 11:43
Technical specifications Apr 3, 2020, 11:43
Technical specifications Apr 3, 2020, 11:43
Technical specifications Apr 3, 2020, 11:43
Technical specifications Apr 3, 2020, 11:43
Technical specifications Apr 3, 2020, 11:43
Technical specifications Apr 3, 2020, 11:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 09:41
Review Protocol Apr 8, 2020, 09:40
Extract from the register Apr 6, 2020, 14:58
Review Protocol Apr 8, 2020, 09:40

Offer

UAH97,500.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АГРО-ДЕТАЛЬ"
E-mail: agrd.tenders2@gmail.com Phone: 0504885571 EDRPOU:
39705831

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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 Apr 3, 2020, 11:50
Documents confirming of qualification Apr 3, 2020, 11:50
Not indicated Apr 8, 2020, 13:34
Not indicated Apr 15, 2020, 14:08
Documents confirming of qualification Apr 3, 2020, 11:50
Documents confirming of qualification Apr 3, 2020, 11:50
Documents confirming of qualification Apr 3, 2020, 11:50
Technical specifications Apr 3, 2020, 11:50
Technical specifications Apr 3, 2020, 11:50
Documents confirming of qualification Apr 3, 2020, 11:50
Documents confirming of qualification Apr 3, 2020, 11:50
Documents confirming of qualification Apr 3, 2020, 11:50
Not indicated Apr 15, 2020, 09:41
Technical specifications Apr 3, 2020, 11:50
Not indicated Apr 8, 2020, 13:34
Documents confirming of qualification Apr 3, 2020, 11:50
Not indicated Apr 15, 2020, 14:08
Not indicated Apr 15, 2020, 14:08
Not indicated Apr 8, 2020, 13:30
Documents confirming of qualification Apr 3, 2020, 11:50
Not indicated Apr 8, 2020, 13:30
Not indicated Apr 8, 2020, 13:30
Technical specifications Apr 3, 2020, 11:50
Not indicated Apr 15, 2020, 14:08
Not indicated Apr 8, 2020, 13:34
Documents confirming of qualification Apr 3, 2020, 11:50
Not indicated Apr 15, 2020, 14:08
Not indicated Apr 8, 2020, 13:19
Documents confirming of qualification Apr 3, 2020, 11:50
Documents confirming of qualification Apr 3, 2020, 11:50
Documents confirming of qualification Apr 3, 2020, 11:50
Not indicated Apr 8, 2020, 13:34
Documents confirming of qualification Apr 3, 2020, 11:50
Documents confirming of qualification Apr 3, 2020, 11:50

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 8, 2020, 09:41
Review Protocol Apr 10, 2020, 13:48
Not indicated Apr 10, 2020, 13:49
Review Protocol Apr 10, 2020, 13:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 10, 2020, 13:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 13, 2020, 17:08

Contract

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 16:24
Signed contract Apr 29, 2020, 16:23

Offer

UAH99,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі волинської дирекція

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Expected value

UAH97,492.80 without VAT

View