легковий автомобіль Chery Tiggo 2 (або еквівалент) (34110000-1 - Легкові автомобілі)

Expected value

UAH310,000.00

including VAT
Completed
Call for proposals

from Sep 21, 2020, 18:05

until Oct 10, 2020, 00:00

Auction

from Oct 12, 2020, 12:52

until Oct 12, 2020, 13:13

Qualification

from Oct 12, 2020, 13:13

until Nov 2, 2020, 14:10

Offers considered

from Nov 2, 2020, 14:10

until Nov 13, 2020, 10:45

Offers to be submitted:
Sep 21, 2020, 18:05 – Oct 10, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 12, 2020, 12:52 – Oct 12, 2020, 13:13
Clarification period:
Sep 21, 2020, 18:05 – Sep 30, 2020, 00:00

Pay attention!

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

Answers till:
Oct 10, 2020, 00:00
Appealing tender terms:
Sep 21, 2020, 18:05 – Oct 6, 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:
Oct 2, 2020, 16:37

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Information about customer

Name:
EDRPOU code:
23280387
Web site:
Not indicated
Address:
Україна, 37321, Полтавська область, с. Ціпки, вул. Ватутіна, 1
Rating:

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Main contact

Name:
Вадим Біляк
Language skills:
Phone:
+380974674170
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

легковий автомобіль Chery Tiggo 2 (або еквівалент) (34110000-1 - Легкові автомобілі)

Code DK 021:2015: 34110000-1 Легкові автомобілі

Quantity:

1 одиниця

Delivery period:

до Nov 15, 2020

Place of delivery:

Україна, 37321, Полтавська область, Гадяцький р-н, с.Ціпки, вул.Ватутіна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 13:13
Not indicated Oct 12, 2020, 13:13
Draft contract Sep 21, 2020, 18:05
Procurement documents Oct 2, 2020, 11:39
Procurement documents Oct 1, 2020, 16:34
Procurement documents Sep 21, 2020, 18:05
Not indicated Oct 2, 2020, 16:37
Not indicated Oct 1, 2020, 16:39
Not indicated Sep 21, 2020, 18:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата за поставлений Товар Продавцем, проводиться за фактом отримання Покупцем такого Товару протягом 20 (двадцяти) банківських днів з моменту отримання Товару

About tender

Complain ID prozorro:
Expected value:
UAH310,000.00 including VAT
Minimum price decrement:
UAH1,550.00
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:
Катеринич
E-mail: i.katerinich@pauto.poltava.ua Phone: +380675500813 EDRPOU:
03118340

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1
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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
Not indicated Oct 8, 2020, 16:54
Not indicated Oct 8, 2020, 15:27
Documents confirming of qualification Oct 8, 2020, 15:26
Compliance confirmation Oct 8, 2020, 15:27
Compliance confirmation Nov 3, 2020, 11:57
Compliance confirmation Oct 8, 2020, 15:26
Compliance confirmation Oct 8, 2020, 15:26
Price offer Oct 8, 2020, 15:26
Compliance confirmation Nov 3, 2020, 11:59
Compliance confirmation Oct 8, 2020, 15:27
Compliance confirmation Oct 8, 2020, 15:27
Compliance confirmation Oct 8, 2020, 15:26
Compliance confirmation Oct 8, 2020, 15:27
Compliance confirmation Oct 8, 2020, 15:26
Compliance confirmation Oct 8, 2020, 15:26
Compliance confirmation Oct 8, 2020, 15:26
Compliance confirmation Oct 8, 2020, 15:26
Compliance confirmation Oct 8, 2020, 15:26
Technical specifications Oct 8, 2020, 16:53
Compliance confirmation Oct 8, 2020, 15:26
Compliance confirmation Nov 9, 2020, 09:20
Compliance confirmation Oct 8, 2020, 15:26
Compliance confirmation Oct 8, 2020, 15:26
Compliance confirmation Oct 8, 2020, 15:26
Compliance confirmation Oct 8, 2020, 15:26
Compliance confirmation Nov 3, 2020, 11:57
Compliance confirmation Nov 3, 2020, 11:59
Documents confirming of qualification Oct 8, 2020, 15:26
Technical specifications Oct 8, 2020, 15:26
Compliance confirmation Nov 3, 2020, 11:57
Compliance confirmation Nov 3, 2020, 11:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 2, 2020, 13:01
Extract from the register Oct 12, 2020, 13:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 2, 2020, 14:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 3, 2020, 14:06
Not indicated Nov 2, 2020, 14:10
Not indicated Nov 2, 2020, 12:59

Contract

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 10:45
Not indicated Nov 13, 2020, 10:45
Signed contract Nov 13, 2020, 10:42

Offer

UAH309,990.00 including VAT

Status

winner
Name:
Мустафаєва Сабіна Джейхунівна
E-mail: 8880856@gmail.com Phone: 380958332665, 380958332665 EDRPOU:
41085735

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 8, 2020, 15:26
Documents confirming of qualification Oct 8, 2020, 15:26
Documents confirming of qualification Oct 8, 2020, 15:26
Price offer Oct 8, 2020, 15:26
Technical specifications Oct 8, 2020, 15:26
Documents confirming of qualification Oct 8, 2020, 15:26
Not indicated Oct 8, 2020, 15:27

Offer

UAH310,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Ціпківська сільська рада

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