Шини для тролейбусів ЛАЗ та ЮМЗ

Шини для тролейбусів ЛАЗ та ЮМЗ, згідно технічних специфікації та кваліфікаційних вимог, зазначених в окремих файлах до даної закупівлі.

Expected value

UAH61,320.00

including VAT
Completed
Clarification period

from Jul 1, 2020, 13:06

until Jul 7, 2020, 00:00

Call for proposals

from Jul 7, 2020, 00:00

until Jul 10, 2020, 00:00

Auction
not conducted
Qualification

from Jul 10, 2020, 00:03

until Jul 13, 2020, 09:28

Offers considered

from Jul 13, 2020, 09:28

until Jul 29, 2020, 14:21

Offers to be submitted:
Jul 7, 2020, 00:00 – Jul 10, 2020, 00:00

Pay attention!

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

Clarification period:
Jul 1, 2020, 13:06 – Jul 7, 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:
33244567
Web site:
Not indicated
Address:
Україна, 84116, Донецька область, м. Слов'янськ, вул. Ясна, буд. 34
Rating:
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Main contact

Name:
Артем Декабрський
Language skills:
Phone:
+380997709337
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шини для тролейбусів ЛАЗ та ЮМЗ

Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності
Code specialNorms: 000 Спеціальні норми та інше

Quantity:

8 штуки

Delivery period:

Jul 13, 2020 – Sep 30, 2020

Place of delivery:

Україна, 84116, Донецька область, місто Слов'янськ, вулиця Ясна, 34

Procurement documents

Document name Document type Date of publishing
Jul 1, 2020, 13:06
Not indicated Jul 1, 2020, 13:08
Draft contract Jul 1, 2020, 13:06
Jul 1, 2020, 13:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата партії товару здійснюється Покупцем протягом 30 (тридцяти) календарних днів з моменту переходу права власності на товар.

About tender

Complain ID prozorro:
Expected value:
UAH61,320.00 including VAT
Minimum price decrement:
UAH306.60
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:
Валерій Рогожніков
E-mail: valerii_rogozhnikov@toptyres.com.ua Phone: +380674700450 EDRPOU:
39790780

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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
Technical specifications Jul 9, 2020, 12:05
Documents confirming of qualification Jul 9, 2020, 12:05
Documents confirming of qualification Jul 9, 2020, 12:05
Technical specifications Jul 9, 2020, 12:05
Documents confirming of qualification Jul 9, 2020, 12:05
Documents confirming of qualification Jul 9, 2020, 12:05
Documents confirming of qualification Jul 9, 2020, 12:05
Documents confirming of qualification Jul 9, 2020, 12:05
Documents confirming of qualification Jul 9, 2020, 12:05
Documents confirming of qualification Jul 9, 2020, 12:05
Documents confirming of qualification Jul 9, 2020, 12:05
Documents confirming of qualification Jul 9, 2020, 12:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 09:28
Review Protocol Jul 13, 2020, 09:26

Contract

Document name Document type Date of publishing
Signed contract Jul 29, 2020, 14:17
Not indicated Jul 29, 2020, 14:20

Offer

UAH61,320.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Слов’янське тролейбусне управління" Слов’янської міської ради

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