Автомобільні шини

Автомобільні шини (зимові)

Expected value

UAH4,500.00

including VAT
Completed
Clarification period

from Oct 28, 2019, 13:43

until Oct 31, 2019, 00:00

Call for proposals

from Nov 1, 2019, 00:00

until Nov 6, 2019, 00:00

Auction

from Nov 6, 2019, 15:20

until Nov 6, 2019, 15:41

Qualification

from Nov 6, 2019, 15:41

until Nov 7, 2019, 11:06

Offers considered

from Nov 7, 2019, 11:06

until Nov 12, 2019, 12:00

Offers to be submitted:
Nov 1, 2019, 00:00 – Nov 6, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Nov 6, 2019, 15:20 – Nov 6, 2019, 15:41
Clarification period:
Oct 28, 2019, 13:43 – Oct 31, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
20514209
Web site:
Not indicated
Address:
Україна, 71304, Запорізька, Кам'янка -Дніпровська, вулиця Калинова, буд. 2
Rating:

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Main contact

Name:
Тамара Миколаївна Татаринова
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автомобільні шини (зимові)

Code DK 021:2015: 34351100-3 Автомобільні шини

Quantity:

4 штуки

Delivery period:

Nov 11, 2019 – Dec 31, 2019

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 28, 2019, 13:57
Not indicated Nov 6, 2019, 15:41
Not indicated Nov 6, 2019, 15:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата після отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH4,500.00 including VAT
Minimum price decrement:
UAH4.50
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:
Александр Мирошник
E-mail: semp@i.kiev.ua Phone: +380444045009,+380503879754 EDRPOU:
13688676

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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 Nov 5, 2019, 18:50
Not indicated Nov 5, 2019, 18:50
Not indicated Nov 5, 2019, 18:50
Not indicated Nov 5, 2019, 18:50
Not indicated Nov 5, 2019, 18:50
Not indicated Nov 5, 2019, 18:50
Not indicated Nov 5, 2019, 18:50
Price offer Nov 5, 2019, 18:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 11:06

Contract

Document name Document type Date of publishing
Signed contract Nov 12, 2019, 11:58
Signed contract Nov 12, 2019, 11:58
Signed contract Nov 12, 2019, 11:58
Signed contract Nov 12, 2019, 11:57
Signed contract Nov 12, 2019, 11:58

Offer

UAH4,199.76 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КОМПАНІЯ АКРІОС"
E-mail: ostap198260@ukr.net Phone: +380502206297 EDRPOU:
40811934

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 22:56
Not indicated Nov 4, 2019, 22:56
Not indicated Nov 4, 2019, 22:56
Not indicated Nov 4, 2019, 22:56
Not indicated Nov 4, 2019, 22:56
Not indicated Nov 4, 2019, 22:56

Offer

UAH4,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Кам'янсько-Дніпровська загальноосвітня санаторна школа-інтернат"ЗОР