Автошини для автомобілів великої та малої тоннажності

джерело фінансування кошти підприємства

Expected value

UAH3,300,000.00

including VAT
Completed
Call for proposals

from Feb 13, 2020, 09:25

until Mar 10, 2020, 10:00

Auction

from Mar 11, 2020, 12:42

until Mar 11, 2020, 13:09

Qualification

from Mar 11, 2020, 13:09

until Mar 17, 2020, 15:14

Offers considered

from Mar 17, 2020, 15:14

until Apr 1, 2020, 17:16

Offers to be submitted:
Feb 13, 2020, 09:25 – Mar 10, 2020, 10:00
Auction launch:
Mar 11, 2020, 12:42 – Mar 11, 2020, 13:09
Clarification period:
Feb 13, 2020, 09:25 – Feb 29, 2020, 10:00
Answers till:
Mar 10, 2020, 10:00
Appealing tender terms:
Feb 13, 2020, 09:25 – Mar 6, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 24, 2020, 12:01

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Information about customer

Name:
EDRPOU code:
00131564
Web site:
Not indicated
Address:
Україна, 76000, Івано-Франківська область, Івано-Франківськ, Індустріальна 34
Rating:
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Main contact

Name:
Іванишин Юлія Вікторівна (Ivanyshyn Yuliia )
Language skills:
Phone:
+380342594336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автошини

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

Quantity:

746 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76014, Івано-Франківська область, Івано-Франківськ, Індустріальна 34

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 11:57
Not indicated Feb 19, 2020, 15:49
Not indicated Mar 11, 2020, 13:09
Not indicated Mar 11, 2020, 13:09
Not indicated Feb 19, 2020, 15:49
Not indicated Feb 13, 2020, 09:26
Not indicated Feb 24, 2020, 12:01
Not indicated Feb 19, 2020, 16:02
Not indicated Feb 18, 2020, 10:47
Not indicated Feb 13, 2020, 09:39
Not indicated Feb 18, 2020, 10:38
Not indicated Feb 18, 2020, 10:38
Not indicated Feb 24, 2020, 11:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
100% післяоплата 180 календарних днів з моменту поставки. Замовник залишає за собою право авансових платежів

About tender

Complain ID prozorro:
Expected value:
UAH3,300,000.00 including VAT
Minimum price decrement:
UAH33,000.00
Bidding security:
UAH85,000.00
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:
Елена Луценко
E-mail: lucenko.elena@omega-auto.biz Phone: +380996673913 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 Mar 9, 2020, 13:58
Not indicated Mar 9, 2020, 13:58
Not indicated Mar 9, 2020, 13:58
Not indicated Mar 9, 2020, 13:58
Technical specifications Mar 7, 2020, 23:55
Not indicated Mar 9, 2020, 13:58
Not indicated Mar 9, 2020, 13:58
Not indicated Mar 9, 2020, 14:00

Decision of the responsible person

Document name Document type Date of publishing
License Mar 16, 2020, 11:53
Not indicated Mar 16, 2020, 12:00
Extract from the register Mar 11, 2020, 13:10

Offer

UAH2,313,796.80 including VAT

Status

disqualified
Name:
Галина Зиновіївна
E-mail: erma.if@ukr.net Phone: +380972633656 EDRPOU:
22165569

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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 6, 2020, 18:25
Price offer Mar 18, 2020, 17:25
Documents confirming of qualification Mar 6, 2020, 18:25
Documents confirming of qualification Mar 6, 2020, 18:25
Price offer Mar 6, 2020, 18:25
Documents confirming of qualification Mar 6, 2020, 18:25
Technical specifications Mar 6, 2020, 18:25
Compliance confirmation Mar 21, 2020, 13:41
Compliance confirmation Mar 21, 2020, 10:05
Compliance confirmation Mar 6, 2020, 18:25
Compliance confirmation Mar 19, 2020, 15:18
Not indicated Mar 21, 2020, 13:42
Not indicated Mar 21, 2020, 10:06
Not indicated Mar 19, 2020, 15:20
Not indicated Mar 18, 2020, 17:26
Not indicated Mar 6, 2020, 18:26
Price offer Mar 18, 2020, 17:25

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 15:14
Extract from the register Mar 16, 2020, 12:01
Not indicated Mar 17, 2020, 15:13
License Mar 17, 2020, 14:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 18:17

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 17:15
Not indicated Apr 1, 2020, 17:15
Not indicated Apr 1, 2020, 17:15
Signed contract Apr 1, 2020, 17:15
Not indicated Apr 1, 2020, 17:16
Signed contract Apr 1, 2020, 17:15
Not indicated Apr 1, 2020, 17:15

Offer

UAH3,000,000.00 including VAT

Status

winner
Name:
Олександра Коваль
E-mail: vavilotk@ukr.net Phone: +380674472529 EDRPOU:
2752616689

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 6, 2020, 12:07
Documents confirming of qualification Mar 6, 2020, 12:07
Price offer Mar 6, 2020, 12:07
Documents confirming of qualification Mar 6, 2020, 12:07
Documents confirming of qualification Mar 6, 2020, 12:07
Documents confirming of qualification Mar 6, 2020, 12:07
Compliance confirmation Mar 6, 2020, 12:07

Offer

UAH3,014,420.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ Прикарпаттяобленерго

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