Код ДК 021:2015 - 34350000-5 - Шини для транспортних засобів великої та малої тоннажності.

Шини до тролейбусів та автобусів.

Expected value

UAH2,921,154.00

including VAT
Completed
Call for proposals

from Mar 22, 2017, 12:14

until Apr 6, 2017, 16:00

Auction

from Apr 7, 2017, 12:42

until Apr 7, 2017, 13:03

Qualification

from Apr 7, 2017, 13:03

until Apr 10, 2017, 17:14

Offers considered

from Apr 10, 2017, 17:14

until Apr 21, 2017, 09:43

Offers to be submitted:
Mar 22, 2017, 12:14 – Apr 6, 2017, 16:00
Auction launch:
Apr 7, 2017, 12:42 – Apr 7, 2017, 13:03
Clarification period:
Mar 22, 2017, 12:14 – Mar 27, 2017, 16:00
Answers till:
Apr 6, 2017, 16:00
Appealing tender terms:
Mar 22, 2017, 12:14 – Apr 2, 2017, 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 22, 2017, 12:18

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Information about customer

Name:
EDRPOU code:
03328646
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, будинок 15/2
Rating:
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Main contact

Name:
Оксана Вовк
Language skills:
Phone:
+380382674273,+380674929348
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шини

Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності

Quantity:

516 штуки

Delivery period:

Apr 24, 2017 – Dec 31, 2017

Place of delivery:

Україна, 29016, Хмельницька область, місто Хмельницький, Тернопільська, 15/2

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2017, 13:03
Not indicated Apr 7, 2017, 13:03
Procurement documents Mar 22, 2017, 12:17
Not indicated Mar 22, 2017, 12:18
Estimate Mar 22, 2017, 12:17

About tender

Complain ID prozorro:
Expected value:
UAH2,921,154.00 including VAT
Minimum price decrement:
UAH14,605.77
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Алексей
E-mail: alexeyuperenko@mail.ru Phone: +380954015829 EDRPOU:
39305530

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 6, 2017, 15:20
Documents confirming of qualification Apr 6, 2017, 15:20
Documents confirming of qualification Apr 6, 2017, 15:20
Documents confirming of qualification Apr 6, 2017, 15:20
Documents confirming of qualification Apr 6, 2017, 15:20
Documents confirming of qualification Apr 6, 2017, 15:20
Documents confirming of qualification Apr 6, 2017, 15:19
Documents confirming of qualification Apr 6, 2017, 15:20
Price offer Apr 6, 2017, 15:20
Documents confirming of qualification Apr 6, 2017, 15:19
Documents confirming of qualification Apr 6, 2017, 15:20
Documents confirming of qualification Apr 6, 2017, 15:20
Documents confirming of qualification Apr 6, 2017, 15:20
Compliance confirmation Apr 6, 2017, 15:20
Documents confirming of qualification Apr 6, 2017, 15:19
Documents confirming of qualification Apr 6, 2017, 15:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 10, 2017, 17:11
Not indicated Apr 10, 2017, 17:12

Offer

UAH2,866,960.00 including VAT

Status

disqualified
Name:
Йолкіна Яна Миколаївна
E-mail: vartus_group@ukr.net Phone: +380956872646 EDRPOU:
40919359

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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
Compliance confirmation Apr 6, 2017, 12:41
Compliance confirmation Apr 6, 2017, 12:41
Documents confirming of qualification Apr 6, 2017, 12:40
Documents confirming of qualification Apr 6, 2017, 12:40
Compliance confirmation Apr 6, 2017, 12:40
Documents confirming of qualification Apr 6, 2017, 12:40
Documents confirming of qualification Apr 6, 2017, 12:41
Documents confirming of qualification Apr 6, 2017, 12:40
Documents confirming of qualification Apr 6, 2017, 12:41
Documents confirming of qualification Apr 6, 2017, 12:41
Compliance confirmation Apr 6, 2017, 12:40
Documents confirming of qualification Apr 6, 2017, 12:41
Documents confirming of qualification Apr 6, 2017, 12:40
Price offer Apr 6, 2017, 12:41
Compliance confirmation Apr 6, 2017, 12:41
Documents confirming of qualification Apr 6, 2017, 12:40
Technical specifications Apr 6, 2017, 12:40
Documents confirming of qualification Apr 6, 2017, 12:41
Documents confirming of qualification Apr 6, 2017, 12:41
Documents confirming of qualification Apr 6, 2017, 12:40
Documents confirming of qualification Apr 6, 2017, 12:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 10, 2017, 17:14
Review Protocol Apr 10, 2017, 17:13

Contract

Document name Document type Date of publishing
Signed contract Apr 21, 2017, 09:42
Signed contract Apr 21, 2017, 09:41
Signed contract Apr 21, 2017, 09:42
Not indicated Apr 21, 2017, 09:43
Annexes to the contract Apr 21, 2017, 09:41
Signed contract Apr 21, 2017, 09:42

Offer

UAH2,915,276.64 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Хмельницьке комунальне підприємство "Електротранс""

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