Автомобільні шини (літо) 175/70R13 з дисками на ВАЗ 210930

Додаткові умови, обов’язкові для виконання і здійснюються за рахунок Учасника: •Установка автомобільних шин на диски, балансування коліс та установкою комплектів на автомобіль у м. Дніпро Шевченківський р/н. •Доставка товару до відділення № 19 Ін-Тайму м.Дніпро

Expected value

UAH7,600.00

including VAT
Completed
Clarification period

from Mar 11, 2019, 10:18

until Mar 12, 2019, 15:00

Call for proposals

from Mar 12, 2019, 15:00

until Mar 13, 2019, 15:00

Auction
not conducted
Qualification

from Mar 13, 2019, 15:01

until Mar 14, 2019, 15:57

Offers considered

from Mar 14, 2019, 15:57

until Mar 20, 2019, 16:27

Offers to be submitted:
Mar 12, 2019, 15:00 – Mar 13, 2019, 15:00
Clarification period:
Mar 11, 2019, 10:18 – Mar 12, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
20269365
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, 95
Rating:

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Main contact

Name:
Світлана Полуцька
Language skills:
Phone:
+380567652247
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автомобільні шини (літо) 175/70R13 з дисками на ВАЗ 210930

Code DK 021:2015: 34351100-3 Автомобільні шини

Quantity:

4 пара

Delivery period:

до Mar 29, 2019

Place of delivery:

Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, 95

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 11, 2019, 10:18
Procurement documents Mar 11, 2019, 10:18
Procurement documents Mar 11, 2019, 10:18
Procurement documents Mar 11, 2019, 10:18
Not indicated Mar 11, 2019, 10:19
Procurement documents Mar 11, 2019, 10:18

About tender

Complain ID prozorro:
Expected value:
UAH7,600.00 including VAT
Minimum price decrement:
UAH200.00
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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Participants of auction

Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "КОНСОЛЬ"
E-mail: siguta2008@gmail.com Phone: +380503203645 EDRPOU:
32433715

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2
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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 Mar 12, 2019, 15:28
Not indicated Mar 12, 2019, 15:28
Not indicated Mar 12, 2019, 15:28
Not indicated Mar 12, 2019, 15:28
Not indicated Mar 12, 2019, 15:28
Not indicated Mar 12, 2019, 15:28
Not indicated Mar 12, 2019, 15:28
Not indicated Mar 12, 2019, 15:28
Not indicated Mar 12, 2019, 15:28
Not indicated Mar 12, 2019, 15:28
Not indicated Mar 12, 2019, 15:28
Not indicated Mar 12, 2019, 15:28
Not indicated Mar 12, 2019, 15:28
Not indicated Mar 12, 2019, 15:28
Not indicated Mar 12, 2019, 15:28
Not indicated Mar 12, 2019, 15:28
Not indicated Mar 12, 2019, 15:28
Not indicated Mar 12, 2019, 15:28
Not indicated Mar 12, 2019, 15:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 14, 2019, 15:57
Review Protocol Mar 14, 2019, 15:54

Contract

Document name Document type Date of publishing
Not indicated Mar 20, 2019, 16:27
Signed contract Mar 20, 2019, 16:20

Offer

UAH6,576.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Територіальний центр соціального обслуговування (надання соціальних послуг) Шевченківської районної у місті Дніпрі ради

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Name:
Наталія Гаркуша
E-mail: oksananovikova09@gmail.com Phone: +380973296554 EDRPOU:
02541527

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1
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Expected value

UAH11,996.00 including VAT

View