Запчастини для ремонту автомобілів

Запчастини для ремонту автомобілів Geely (Вимоги окремими файлами)

Expected value

UAH190,642.40

including VAT
Completed
Clarification period

from Jan 28, 2022, 08:52

until Feb 3, 2022, 10:00

Call for proposals

from Feb 3, 2022, 10:00

until Feb 8, 2022, 10:01

Auction
not conducted
Qualification

from Feb 8, 2022, 10:04

until Feb 9, 2022, 11:05

Offers considered

from Feb 9, 2022, 11:05

until Feb 16, 2022, 08:30

Offers to be submitted:
Feb 3, 2022, 10:00 – Feb 8, 2022, 10:01
Clarification period:
Jan 28, 2022, 08:52 – Feb 3, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
01995663
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А
Rating:
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Main contact

Name:
Анастасія Алексєєва
Language skills:
Phone:
+380503901210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запчастини для ремонту автомобілів Geely

Code DK 021:2015: 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів

Quantity:

391 штуки

Delivery period:

Feb 14, 2022 – Aug 31, 2022

Place of delivery:

Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 28, 2022, 08:52
Not indicated Jan 28, 2022, 08:53
Procurement documents Jan 28, 2022, 08:52
Jan 28, 2022, 08:52
Draft contract Jan 28, 2022, 08:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( banking )
Description:
Впродовж 120 (Ста двадцяти) банківських днів з дня підписання вказаних документів

About tender

Complain ID prozorro:
Expected value:
UAH190,642.40 including VAT
Minimum price decrement:
UAH953.21
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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Participants of auction

Name:
Ольга Степикіна
E-mail: soamodus@ukr.net Phone: +380674566251 EDRPOU:
2646900248

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 7, 2022, 11:07
Documents confirming of qualification Feb 7, 2022, 11:05
Documents confirming of qualification Feb 7, 2022, 11:05
Documents confirming of qualification Feb 7, 2022, 11:05
Documents confirming of qualification Feb 7, 2022, 11:05
Documents confirming of qualification Feb 7, 2022, 11:05
Technical specifications Feb 7, 2022, 11:05
Documents confirming of qualification Feb 7, 2022, 11:05
Documents confirming of qualification Feb 7, 2022, 11:05
Documents confirming of qualification Feb 7, 2022, 11:05
Documents confirming of qualification Feb 7, 2022, 11:05
Documents confirming of qualification Feb 7, 2022, 11:05
Documents confirming of qualification Feb 7, 2022, 11:05
Documents confirming of qualification Feb 7, 2022, 11:05
Documents confirming of qualification Feb 7, 2022, 11:05
Price offer Feb 7, 2022, 11:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 9, 2022, 11:05
Review Protocol Feb 9, 2022, 11:04

Contract

Document name Document type Date of publishing
Not indicated Feb 16, 2022, 08:30
Signed contract Feb 16, 2022, 08:29

Offer

UAH190,642.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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