Резинокордова оболонка

Expected value

UAH245,000.00

including VAT
Completed
Clarification period

from May 26, 2020, 16:46

until May 29, 2020, 16:51

Call for proposals

from May 29, 2020, 16:51

until Jun 5, 2020, 16:51

Auction
not conducted
Qualification

from Jun 5, 2020, 16:54

until Jun 11, 2020, 13:29

Offers considered

from Jun 11, 2020, 13:29

until Jul 1, 2020, 12:24

Offers to be submitted:
May 29, 2020, 16:51 – Jun 5, 2020, 16:51
Clarification period:
May 26, 2020, 16:46 – May 29, 2020, 16:51

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Information about customer

Name:
EDRPOU code:
03328675
Web site:
Not indicated
Address:
Україна, 18036, Черкаська область, Черкаси, пр-кт Хіміків, буд. 82
Rating:

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Main contact

Name:
Бугайова Лада Анатоліївна (Bugayova Lada )
Language skills:
Phone:
+380472641036
E-mail:
Fax:
+380472640606

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Items list

Name Quantity Delivery Place of delivery
1

Резинокордова оболонка переднього мосту тролейбуса ЛАЗ Е183, АКСМ 321

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

30 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18036, Черкаська область, м. Черкаси, Проспект Хіміків, 82
2

Резинокордова оболонка заднього мосту тролейбуса ЛАЗ Е 183

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

30 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18036, Черкаська область, м. Черкаси, Проспект Хіміків, 82
3

Резинокордова оболонка тролейбуса ЗиУ, К-12.05

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

250 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18036, Черкаська область, м. Черкаси, Проспект Хіміків, 82
4

Резинокордова оболонка переднього мосту тролейбуса Богдан Т70117

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

30 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18036, Черкаська область, м. Черкаси, Проспект Хіміків, 82
5

Резинокордова оболонка заднього мосту тролейбуса АКСМ 321, Богдан Т70117

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

30 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18036, Черкаська область, м. Черкаси, Проспект Хіміків, 82

Procurement documents

Document name Document type Date of publishing
Not indicated May 26, 2020, 16:46
Not indicated May 26, 2020, 17:03
Not indicated May 26, 2020, 16:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата товару протягом 10 (десяти) днів з моменту отримання даного товару та підписання видаткової (товаро-транспортної) накладної

About tender

Complain ID prozorro:
Expected value:
UAH245,000.00 including VAT
Minimum price decrement:
UAH7,350.00
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:
Зеновія
E-mail: zenyakurylyak@gmail.com Phone: +380673977521 EDRPOU:
2367616923

Not enough reviews to form a rating

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 4, 2020, 20:29
Not indicated Jun 4, 2020, 20:29
Compliance confirmation Jun 4, 2020, 20:29
Not indicated Jun 10, 2020, 22:05
Documents confirming of qualification Jun 4, 2020, 20:29
Not indicated Jun 4, 2020, 20:29
Not indicated Jun 4, 2020, 20:29
Compliance confirmation Jun 4, 2020, 20:29
Not indicated Jun 10, 2020, 22:05
Not indicated Jun 4, 2020, 20:29
Price offer Jun 4, 2020, 20:29
Not indicated Jun 4, 2020, 20:29
Not indicated Jun 10, 2020, 22:07
Not indicated Jun 4, 2020, 20:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 13:27
Not indicated Jun 11, 2020, 13:29

Contract

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 12:24
Not indicated Jul 1, 2020, 12:20

Offer

UAH237,780.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Черкасиелектротранс" Черкаської міської ради

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