Автомобільні шини ЛІТО: 175/70 R13, Hankook Kinergy Eco 2 K435

Expected value

UAH13,100.00

including VAT
Completed
Clarification period

from Dec 9, 2019, 21:52

until Dec 10, 2019, 22:30

Call for proposals

from Dec 10, 2019, 22:30

until Dec 11, 2019, 22:30

Auction
not conducted
Qualification

from Dec 11, 2019, 22:34

until Dec 12, 2019, 10:49

Offers considered

from Dec 12, 2019, 10:49

until Dec 17, 2019, 10:52

Offers to be submitted:
Dec 10, 2019, 22:30 – Dec 11, 2019, 22:30
Clarification period:
Dec 9, 2019, 21:52 – Dec 10, 2019, 22:30

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Information about customer

Name:
EDRPOU code:
42920331
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, буд. 95
Rating:
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Main contact

Name:
Світлана Миколаївна
Language skills:
Phone:
+380500532609
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автомобільні шини ЛІТО: 175/70 R13, Hankook Kinergy Eco 2 K435

Code DK 021:2015: 34351100-3 Автомобільні шини

Quantity:

12 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

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

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH13,100.00 including VAT
Minimum price decrement:
UAH100.00
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:
Гусєв Ігор Володимирович
E-mail: agrozapchasti2010@gmail.com Phone: +380986334952 EDRPOU:
3035910596

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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 Dec 11, 2019, 09:54
Not indicated Dec 11, 2019, 09:54
Not indicated Dec 11, 2019, 09:54
Not indicated Dec 11, 2019, 09:54
Not indicated Dec 11, 2019, 09:54
Not indicated Dec 11, 2019, 09:54
Not indicated Dec 11, 2019, 09:54
Not indicated Dec 11, 2019, 09:54
Not indicated Dec 11, 2019, 09:54
Not indicated Dec 11, 2019, 09:54
Not indicated Dec 11, 2019, 09:54
Not indicated Dec 11, 2019, 09:54
Not indicated Dec 11, 2019, 09:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 12, 2019, 10:48
Not indicated Dec 12, 2019, 10:49

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 10:51
Signed contract Dec 17, 2019, 10:50

Offer

UAH11,534.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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