Вантажні автомобілі (ДК 021:2015: 34130000-1 Мототранспортні вантажні засоби)

Expected value

UAH1,692,510.00

including VAT
Completed
Call for proposals

from Sep 25, 2020, 09:25

until Oct 12, 2020, 10:00

Auction

from Oct 13, 2020, 13:26

until Oct 13, 2020, 13:53

Qualification

from Oct 13, 2020, 13:53

until Oct 16, 2020, 18:38

Offers considered

from Oct 16, 2020, 18:38

until Oct 30, 2020, 10:59

Offers to be submitted:
Sep 25, 2020, 09:25 – Oct 12, 2020, 10:00
Auction launch:
Oct 13, 2020, 13:26 – Oct 13, 2020, 13:53
Clarification period:
Sep 25, 2020, 09:25 – Oct 2, 2020, 00:00

Pay attention!

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

Answers till:
Oct 12, 2020, 10:00
Appealing tender terms:
Sep 25, 2020, 09:25 – Oct 8, 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:
Sep 25, 2020, 09:26

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Information about customer

Name:
EDRPOU code:
41760289
Web site:
Not indicated
Address:
Україна, 01008, м. Київ, м. Київ, вул. Михайла Грушевського, буд. 12/2
Rating:
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Main contact

Name:
Вадим Кириченко
Language skills:
Phone:
+380442946445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вантажні автомобілі

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

Quantity:

3 одиниця

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 01032, Київська область, Київ, Симона Петлюри,15

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 09:26
Not indicated Oct 13, 2020, 13:53
Not indicated Oct 13, 2020, 13:53
Procurement documents Sep 25, 2020, 09:25
Procurement documents Sep 25, 2020, 09:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата належним чином поставленого та прийнятого Товару здійснюється Покупцем протягом 10 (десять) банківських днів з наступного дня після підписання Сторонами Акта шляхом перерахування грошових коштів в національній валюті України на розрахунковий рахунок Постачальника, за умови надходження бюджетного фінансування відповідних видатків на рахунок Покупця у 2020 році.

About tender

Complain ID prozorro:
Expected value:
UAH1,692,510.00 including VAT
Minimum price decrement:
UAH8,462.55
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:
Вовченко Олексій Вадимович
E-mail: oleksii.vovchenko@vidi.ua Phone: +380445030307 Fax:
+380445030307
Web site: EDRPOU:
36304293

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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 Oct 9, 2020, 19:33
Technical specifications Oct 9, 2020, 19:33
Documents confirming of qualification Oct 9, 2020, 19:33
Documents confirming of qualification Oct 9, 2020, 19:33
Documents confirming of qualification Oct 9, 2020, 19:33
Documents confirming of qualification Oct 9, 2020, 19:33
Technical specifications Oct 9, 2020, 19:33
Documents confirming of qualification Oct 9, 2020, 19:33
Compliance confirmation Oct 21, 2020, 11:26
Technical specifications Oct 9, 2020, 19:33
Documents confirming of qualification Oct 9, 2020, 19:33
Documents confirming of qualification Oct 9, 2020, 19:33
Technical specifications Oct 9, 2020, 19:33
Technical specifications Oct 9, 2020, 19:33
Technical specifications Oct 9, 2020, 19:33
Technical specifications Oct 9, 2020, 19:33
Price offer Oct 9, 2020, 19:33
Not indicated Oct 9, 2020, 19:35
Documents confirming of qualification Oct 9, 2020, 19:33
Technical specifications Oct 9, 2020, 19:33
Documents confirming of qualification Oct 9, 2020, 19:33

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 13, 2020, 13:54
Review Protocol Oct 16, 2020, 18:37
Not indicated Oct 16, 2020, 18:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 16, 2020, 18:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 20, 2020, 11:02
Review Protocol Oct 16, 2020, 18:37

Contract

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 10:58
Signed contract Oct 30, 2020, 10:57

Offer

UAH1,690,050.00 including VAT

Status

winner
не залучаються
Name:
Кутова Катерина
E-mail: K.KITTY@UKR.NET Phone: 0660586310 EDRPOU:
40100799

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Price offer Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Technical specifications Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44
Documents confirming of qualification Oct 7, 2020, 16:44

Offer

UAH1,692,510.00 including VAT

Status

Not considered
Name:
Носко Олена Олександрівна
E-mail: e.nosko@agm.kh.ua Phone: +380509217563 Fax:
+380577175530
Web site: EDRPOU:
37878496

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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
Documents confirming of qualification Oct 9, 2020, 16:53
Compliance confirmation Oct 9, 2020, 16:53
Documents confirming of qualification Oct 9, 2020, 16:53
Compliance confirmation Oct 9, 2020, 16:53
Not indicated Oct 9, 2020, 16:57
Documents confirming of qualification Oct 9, 2020, 16:53
Technical specifications Oct 9, 2020, 16:53
Price offer Oct 9, 2020, 16:53

Offer

UAH1,692,510.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ БЮРО РОЗСЛІДУВАНЬ

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