ДК 021:2015 19510000-4 Гумові вироби (шина)

Строк постачання товару — протягом 15 календарних днів з дати укладання договору. Інформація про технічні, якісні та інші характеристики предмета закупівлі викладена в оголошенні та проекті договору. Загальна кількість 28 штук (4 найменування).

Expected value

UAH110,000.00

without VAT
Completed
Clarification period

from Jun 2, 2020, 11:52

until Jun 9, 2020, 00:00

Call for proposals

from Jun 9, 2020, 00:00

until Jun 17, 2020, 00:00

Auction

from Jun 17, 2020, 15:34

until Jun 17, 2020, 16:01

Qualification

from Jun 17, 2020, 16:01

until Jun 24, 2020, 11:43

Offers considered

from Jun 24, 2020, 11:43

until Jul 7, 2020, 10:00

Offers to be submitted:
Jun 9, 2020, 00:00 – Jun 17, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 17, 2020, 15:34 – Jun 17, 2020, 16:01
Clarification period:
Jun 2, 2020, 11:52 – Jun 9, 2020, 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:
01125761
Web site:
Address:
Україна, 71112, Запорізька область, м. Бердянськ, вул. Горького, 13/7
Rating:
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Main contact

Name:
Володимир Бойко
Language skills:
Phone:
+380504936215
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шина

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

28 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 71112, Запорізька область, м.Бердянськ, Горького, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 14:32
Not indicated Jun 2, 2020, 16:50
Not indicated Jun 2, 2020, 16:50
Not indicated Jun 2, 2020, 11:55
Not indicated Jun 2, 2020, 16:50
Not indicated Jun 4, 2020, 14:27
Not indicated Jun 17, 2020, 16:01
Not indicated Jun 17, 2020, 16:01
Not indicated Jun 4, 2020, 14:27
Not indicated Jun 2, 2020, 11:52
Draft contract Jun 2, 2020, 11:52
Not indicated Jun 2, 2020, 11:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Розрахунок за Товар здійснюється по факту постачання Товару на склад Покупця протягом 15-ти календарних днів на підставі отриманого оформленого належним чином рахунку від Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH110,000.00 without VAT
Minimum price decrement:
UAH1,500.00
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:
Сергей Петрович
E-mail: ast_k@ukr.net Phone: +380674058781,+380673257300 EDRPOU:
39631152

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1
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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
Documents confirming of qualification Jun 15, 2020, 12:56
Documents confirming of qualification Jun 15, 2020, 12:56
Documents confirming of qualification Jun 15, 2020, 12:56
Documents confirming of qualification Jun 15, 2020, 12:56
Price offer Jun 15, 2020, 12:56
Documents confirming of qualification Jun 15, 2020, 12:56
Documents confirming of qualification Jun 15, 2020, 12:56
Documents confirming of qualification Jun 15, 2020, 12:56
Documents confirming of qualification Jun 15, 2020, 12:56
Documents confirming of qualification Jun 15, 2020, 12:56
Documents confirming of qualification Jun 15, 2020, 12:56
Documents confirming of qualification Jun 15, 2020, 12:56
Documents confirming of qualification Jun 15, 2020, 12:56
Documents confirming of qualification Jun 15, 2020, 12:56
Documents confirming of qualification Jun 15, 2020, 12:56
Documents confirming of qualification Jun 15, 2020, 12:56
Technical specifications Jun 15, 2020, 12:56
Documents confirming of qualification Jun 15, 2020, 12:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 24, 2020, 11:43
Not indicated Jun 24, 2020, 11:41
Not indicated Jun 24, 2020, 11:41

Contract

Document name Document type Date of publishing
Signed contract Jul 7, 2020, 09:57
Not indicated Jul 7, 2020, 10:00

Offer

UAH98,736.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГК ЄВРОТЕХ"
E-mail: 30081202@ukr.net Phone: 0675544836 EDRPOU:
42793755

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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 Jun 16, 2020, 13:39
Not indicated Jun 16, 2020, 13:36
Not indicated Jun 16, 2020, 13:36
Not indicated Jun 16, 2020, 13:36
Not indicated Jun 16, 2020, 13:36
Not indicated Jun 16, 2020, 13:36
Not indicated Jun 16, 2020, 13:36
Not indicated Jun 16, 2020, 13:36
Not indicated Jun 16, 2020, 13:36
Not indicated Jun 16, 2020, 13:36

Offer

UAH99,480.00 without VAT

Status

Not considered
Name:
Олександр Руденко
E-mail: rud.tender1@gmail.com Phone: +380664825227 EDRPOU:
2703400133

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 15:09
Not indicated Jun 16, 2020, 15:09
Not indicated Jun 16, 2020, 15:09
Not indicated Jun 16, 2020, 15:09
Not indicated Jun 16, 2020, 15:09
Not indicated Jun 16, 2020, 15:09
Not indicated Jun 16, 2020, 15:09

Offer

UAH104,903.80 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП Бердянський морський торговельний порт

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