Шини для тролейбусів ЮМЗ

Шини для тролейбусів ЮМЗ, згідно технічної специфікації та кваліфікаційних вимог, зазначених в окремому файлі до даної закупівлі.

Expected value

UAH78,400.00

including VAT
Completed
Clarification period

from Mar 11, 2019, 14:02

until Mar 14, 2019, 15:00

Call for proposals

from Mar 14, 2019, 15:00

until Mar 18, 2019, 15:00

Auction

from Mar 19, 2019, 11:24

until Mar 19, 2019, 11:45

Qualification

from Mar 19, 2019, 11:45

until Mar 20, 2019, 11:22

Offers considered

from Mar 20, 2019, 11:22

until Mar 27, 2019, 09:21

Offers to be submitted:
Mar 14, 2019, 15:00 – Mar 18, 2019, 15:00
Auction launch:
Mar 19, 2019, 11:24 – Mar 19, 2019, 11:45
Clarification period:
Mar 11, 2019, 14:02 – Mar 14, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
33244567
Web site:
Not indicated
Address:
Україна, 84116, Донецька область, м. Слов'янськ, вул. Ясна, буд. 34
Rating:
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Main contact

Name:
Артем Декабрський
Language skills:
Phone:
+380997709337
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шини для тролейбусів ЮМЗ

Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності
Code specialNorms: 000 Спеціальні норми та інше

Quantity:

10 штука

Delivery period:

Mar 22, 2019 – May 31, 2019

Place of delivery:

Україна, 84116, Донецька область, місто Слов'янськ, вул. Ясна, 34

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 11, 2019, 14:02
Not indicated Mar 11, 2019, 14:04
Not indicated Mar 19, 2019, 11:45
Not indicated Mar 19, 2019, 11:45
Mar 11, 2019, 14:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата партії товару здійснюється Покупцем протягом 30 (тридцяти) календарних днів з моменту переходу права власності на товар.

About tender

Complain ID prozorro:
Expected value:
UAH78,400.00 including VAT
Minimum price decrement:
UAH392.00
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:
Вікторія Городнюк
E-mail: komteh-ets@ukr.net Phone: +380504505099 EDRPOU:
04947995

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 18, 2019, 08:37
Price offer Mar 18, 2019, 08:37
Documents confirming of qualification Mar 18, 2019, 08:37
Documents confirming of qualification Mar 18, 2019, 08:37
Technical specifications Mar 18, 2019, 08:37
Documents confirming of qualification Mar 18, 2019, 08:37
Documents confirming of qualification Mar 18, 2019, 08:37
Documents confirming of qualification Mar 18, 2019, 08:37
Not indicated Mar 18, 2019, 09:04
Price offer Mar 19, 2019, 14:22
Documents confirming of qualification Mar 18, 2019, 08:37
Documents confirming of qualification Mar 18, 2019, 08:37
Documents confirming of qualification Mar 18, 2019, 08:37
Documents confirming of qualification Mar 18, 2019, 08:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 20, 2019, 11:16
Not indicated Mar 20, 2019, 11:19

Offer

UAH74,104.20 including VAT

Status

disqualified
Name:
Ростислав Комаров
E-mail: rkomarov@toptyres.com.ua Phone: +380675047004,+380731501415,+380675047779 EDRPOU:
39790780

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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
Documents confirming of qualification Mar 15, 2019, 12:07
Documents confirming of qualification Mar 15, 2019, 12:07
Documents confirming of qualification Mar 15, 2019, 12:07
Documents confirming of qualification Mar 15, 2019, 12:07
Documents confirming of qualification Mar 15, 2019, 12:07
Documents confirming of qualification Mar 15, 2019, 12:07
Documents confirming of qualification Mar 15, 2019, 12:07
Documents confirming of qualification Mar 15, 2019, 12:07
Not indicated Mar 15, 2019, 14:54
Documents confirming of qualification Mar 15, 2019, 12:07

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 20, 2019, 11:20
Not indicated Mar 20, 2019, 11:22

Contract

Document name Document type Date of publishing
Not indicated Mar 27, 2019, 09:19
Signed contract Mar 27, 2019, 09:15

Offer

UAH76,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Слов’янське тролейбусне управління" Слов’янської міської ради

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Name:
Світлана Коваленко
E-mail: nkttender@ukr.net Phone: +380504938911, +380686697151 EDRPOU:
32459822

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ДК 021:2015 34350000-5 Шини для транспортних засобів великої та малої тоннажності (шини автомобільні)
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E-mail: slabchuk.vika@ukr.net Phone: +380993083284 EDRPOU:
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