Суміш сирої гуми

Суміш сирої гуми марки ІРП-1348 (або еквівалент), згідно технічного завдання. Постачання партіями, за заявками від Замовника. Оплата після постачання партії товару.

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from May 28, 2019, 14:32

until May 29, 2019, 15:00

Call for proposals

from May 29, 2019, 15:05

until May 31, 2019, 18:00

Auction

from Jun 3, 2019, 12:24

until Jun 3, 2019, 12:51

Qualification

from Jun 3, 2019, 12:51

until Jun 4, 2019, 08:52

Offers considered

from Jun 4, 2019, 08:52

until Jun 7, 2019, 12:43

Offers to be submitted:
May 29, 2019, 15:05 – May 31, 2019, 18:00
Auction launch:
Jun 3, 2019, 12:24 – Jun 3, 2019, 12:51
Clarification period:
May 28, 2019, 14:32 – May 29, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
30950099
Web site:
Not indicated
Address:
Україна, 50057, Дніпропетровська обл., Кривий Ріг, майдан Праці, 1
Rating:

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Main contact

Name:
Повна Наталя
Language skills:
Phone:
+380564094129
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Суміш сирої гуми марки ІРП-1348 (або еквівалент)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

300 кг

Delivery period:

Jun 10, 2019 – Dec 31, 2019

Place of delivery:

Україна, 50057, Дніпропетровська обл., Кривий Ріг, Майдан Праці, 1; вул. Тбіліська, 23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за партію Товару здійснюється протягом 30 (тридцяти) банківських днів з дати постачання Товару на склад

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH300.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПОЛІМЕР"
E-mail: polimer.tov@meta.ua Phone: +380673321325 EDRPOU:
32328478

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 4, 2019, 08:52

Contract

Document name Document type Date of publishing
Signed contract Jun 7, 2019, 12:42

Offer

UAH16,020.00 including VAT

Status

winner
Name:
Абрамович Світлана Володимирівна
E-mail: rps@rezinprom.com.ua Phone: +380679760234 EDRPOU:
32904353

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 30, 2019, 13:20
Price offer May 30, 2019, 13:20
Compliance confirmation May 30, 2019, 13:20
Compliance confirmation May 30, 2019, 15:22
Compliance confirmation May 30, 2019, 13:20
Compliance confirmation May 30, 2019, 13:20
Compliance confirmation May 30, 2019, 13:20
Technical specifications May 30, 2019, 13:20

Offer

UAH16,050.00 including VAT

Status

Not considered
Name:
Леонид Подушкин
E-mail: i@emdio.ooo Phone: +380500509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 31, 2019, 15:46
Not indicated May 31, 2019, 15:46
Not indicated May 31, 2019, 15:46
Not indicated May 31, 2019, 15:46
Not indicated May 31, 2019, 15:46
Not indicated May 31, 2019, 15:46
Not indicated May 31, 2019, 15:46
Not indicated May 31, 2019, 15:46
Not indicated May 31, 2019, 15:46
Not indicated May 31, 2019, 15:46
Not indicated May 31, 2019, 15:46
Not indicated May 31, 2019, 15:46
Not indicated May 31, 2019, 15:46
Not indicated May 31, 2019, 15:46
Not indicated May 31, 2019, 15:46

Offer

UAH17,460.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Швидкісний трамвай"

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Name:
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