Запасні частини для ремонту шин

Expected value

UAH15,671.00

without VAT
Completed
Clarification period

from May 26, 2020, 11:11

until Jun 1, 2020, 16:00

Call for proposals

from Jun 1, 2020, 16:01

until Jun 3, 2020, 16:01

Auction

from Jun 4, 2020, 11:38

until Jun 4, 2020, 11:59

Qualification

from Jun 4, 2020, 11:59

until Jun 5, 2020, 09:57

Offers considered

from Jun 5, 2020, 09:57

until Jun 11, 2020, 10:48

Offers to be submitted:
Jun 1, 2020, 16:01 – Jun 3, 2020, 16:01
Auction launch:
Jun 4, 2020, 11:38 – Jun 4, 2020, 11:59
Clarification period:
May 26, 2020, 11:11 – Jun 1, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
32164402
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, Маріуполь, вул. Набережна, 18
Rating:
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Main contact

Name:
Ликова Ганна Євгенівна
Language skills:
Phone:
380988639485
E-mail:
Fax:
0629401143

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини для ремонту шин

Code DK 021:2015: 34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів

Quantity:

660 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87505, Донецька область, Маріуполь, вул. Набережна, 18, Лівобережний район

Procurement documents

Document name Document type Date of publishing
Technical specifications May 26, 2020, 11:14
Not indicated May 26, 2020, 11:14
Draft contract May 26, 2020, 11:14
May 26, 2020, 11:14
Not indicated Jun 4, 2020, 11:59
Not indicated Jun 4, 2020, 11:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,671.00 without VAT
Minimum price decrement:
UAH79.00
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:
Маменко Микола Олексійович
E-mail: elenabaranova1969@ukr.net Phone: +380506661291 EDRPOU:
2493715174

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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
Price offer Jun 3, 2020, 08:28
Compliance confirmation Jun 3, 2020, 08:28
Compliance confirmation Jun 3, 2020, 08:27
Compliance confirmation Jun 3, 2020, 08:28
Compliance confirmation Jun 3, 2020, 08:27
Not indicated Jun 5, 2020, 09:42
Compliance confirmation Jun 3, 2020, 08:28
Compliance confirmation Jun 3, 2020, 08:28
Compliance confirmation Jun 3, 2020, 08:28
Compliance confirmation Jun 3, 2020, 08:27
Compliance confirmation Jun 3, 2020, 08:28
Compliance confirmation Jun 3, 2020, 08:27
Compliance confirmation Jun 3, 2020, 08:28
Compliance confirmation Jun 3, 2020, 08:28
Compliance confirmation Jun 3, 2020, 08:27

Decision of the responsible person

Document name Document type Date of publishing
Jun 5, 2020, 09:56

Contract

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 10:48
Signed contract Jun 11, 2020, 10:47

Offer

UAH11,801.00 without VAT

Status

winner
Name:
Яриш Галина Миколаївна
E-mail: evrika56@ukr.net Phone: +380577124667 EDRPOU:
21199678

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 14:01
Not indicated Jun 3, 2020, 14:01
Not indicated Jun 3, 2020, 14:01
Not indicated Jun 3, 2020, 14:01
Not indicated Jun 3, 2020, 14:01
Not indicated Jun 3, 2020, 14:01
Not indicated Jun 3, 2020, 14:01
Not indicated Jun 3, 2020, 14:01
Not indicated Jun 3, 2020, 14:01
Not indicated Jun 3, 2020, 14:01

Offer

UAH11,802.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Комунальник"

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