Шини для транспортних засобів великої та малої тоннажності (придбання шин)

Expected value

UAH540,000.00

including VAT
Completed
Call for proposals

from Sep 9, 2019, 17:30

until Sep 25, 2019, 17:35

Auction

from Sep 26, 2019, 14:28

until Sep 26, 2019, 14:56

Qualification

from Sep 26, 2019, 14:56

until Oct 2, 2019, 14:26

Offers considered

from Oct 2, 2019, 14:26

until Oct 18, 2019, 20:49

Offers to be submitted:
Sep 9, 2019, 17:30 – Sep 25, 2019, 17:35
Auction launch:
Sep 26, 2019, 14:28 – Sep 26, 2019, 14:56
Clarification period:
Sep 9, 2019, 17:30 – Sep 15, 2019, 17:35
Answers till:
Sep 25, 2019, 17:35
Date of the last changes to the tender conditions:
Sep 9, 2019, 22:16

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Information about customer

Name:
EDRPOU code:
03341701
Web site:
Not indicated
Address:
Україна, 51905, Дніпропетровська область, місто Кам'янське, вулиця Дальня, будинок 64
Rating:

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Main contact

Name:
Буденкова Наталія Вікторівна (Budenkova Natalia Viktorivna)
Language skills:
Phone:
+380569568935
E-mail:
Fax:
+380569568937

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Items list

Name Quantity Delivery Place of delivery
1

Шини для транспортних засобів великої та малої тоннажності (придбання шин)

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

Quantity:

112 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 51906, Дніпропетровська область, м. Камянське, вул. Дальня, 64

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 17:31
Not indicated Sep 9, 2019, 22:16
Not indicated Sep 26, 2019, 14:56
Not indicated Sep 26, 2019, 14:56
Not indicated Sep 9, 2019, 17:31
Not indicated Sep 9, 2019, 17:31
Procurement documents Sep 9, 2019, 17:31
Not indicated Sep 9, 2019, 17:31
Not indicated Sep 9, 2019, 17:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Покупцем після пред'явлення Постачальником рахунка на оплату протягом 90 (дев’яноста) календарних днів з дня підписання товарної накладної та виставленого рахунку-фактури на товар. Розрахунки за поставлений товар здійснюється за фактом постачання з відстрочкою платежу. Джерело фінансування - кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH540,000.00 including VAT
Minimum price decrement:
UAH5,400.00
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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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 Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Not indicated Oct 3, 2019, 13:35
Not indicated Sep 25, 2019, 15:45
Not indicated Sep 24, 2019, 10:55
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Compliance confirmation Oct 3, 2019, 13:34
Documents confirming of qualification Sep 25, 2019, 15:44
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Technical specifications Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Technical specifications Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54
Documents confirming of qualification Sep 24, 2019, 10:54

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 2, 2019, 14:27
Extract from the register Sep 26, 2019, 14:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 4, 2019, 09:01
Not indicated Oct 2, 2019, 14:23
Not indicated Oct 2, 2019, 14:26
Not indicated Oct 2, 2019, 14:23
Not indicated Oct 2, 2019, 14:23

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 20:47
Not indicated Oct 18, 2019, 20:49

Offer

UAH401,384.16 including VAT

Status

winner
Name:
Тетяна Чірочкіна
E-mail: chirochkina.tatyana@omega-auto.biz Phone: +380503034358 EDRPOU:
33010822
9
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 17:23
Not indicated Sep 25, 2019, 17:27

Offer

UAH402,543.60 including VAT

Status

Not considered
Name:
Бичкова Наталія Юріївна
E-mail: bychkova@uaz-upi.com Phone: +380504416970 Fax:
+380445930826
EDRPOU:
30722204

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1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 25, 2019, 11:02
Compliance confirmation Sep 25, 2019, 11:02
Not indicated Sep 25, 2019, 11:05

Offer

UAH409,722.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Кам'янської міської ради "Кам'янське автотранспортне підприємство 042802"

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