код CPV за ДК 021:2015 — 34350000-5 Шини для транспортних засобів великої та малої тоннажності (Шина 440/80 R28)

до 18 грудня 2020 року (протягом 30 календарних днів з дати надання письмової заявки Замовником).

Expected value

UAH36,039.60

including VAT
Called off
Call for proposals

from Jul 30, 2020, 16:54

until Aug 16, 2020, 23:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 30, 2020, 16:54 – Aug 16, 2020, 23:00
Clarification period:
Jul 30, 2020, 16:54 – Aug 6, 2020, 23:00
Answers till:
Aug 16, 2020, 23:00
Appealing tender terms:
Jul 30, 2020, 16:54 – Aug 12, 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:
Jul 30, 2020, 16:57

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Information about customer

Name:
EDRPOU code:
03361845
Web site:
Not indicated
Address:
Україна, 87548, Донецька область, м. Маріуполь, ул. Зелінського, 87
Rating:
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Main contact

Name:
Маргарита Фільчакова
Language skills:
Phone:
+380675681214
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шина 440/80 R28

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

Quantity:

3 одиниця

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, Запорізьке шосе, 3, на основний склад Замовника згідно INCOTERMS-2010 – DDP за рахунок Постачальника на підставі заявки Замовника

Procurement documents

Document name Document type Date of publishing
Jul 30, 2020, 16:54
Jul 30, 2020, 16:54
Procurement documents Jul 30, 2020, 16:54
Jul 30, 2020, 16:54
Not indicated Jul 30, 2020, 16:57
Technical specifications Jul 30, 2020, 16:54
Draft contract Jul 30, 2020, 16:54
Jul 30, 2020, 16:54
Jul 30, 2020, 16:54
Jul 30, 2020, 16:54
Jul 30, 2020, 16:54
Jul 30, 2020, 16:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Розрахунок за поставлений Товар здійснюється не пізніше 20 робочих днів з фактичної дати поставки Товару Постачальником та на підставі видаткової накладної на Товар. У разі затримки бюджетного фінансування, розрахунки за товар здійснюються протягом 30 банківських днів з дати отримання Замовником бюджетного призначення на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH36,039.60 including VAT
Minimum price decrement:
UAH360.40
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:
Бичкова Наталія Юріївна
E-mail: bychkova@uaz-upi.com Phone: +380504416970 Fax:
+380445930826
EDRPOU:
30722204

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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
Compliance confirmation Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Technical specifications Aug 11, 2020, 17:16
Technical specifications Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Documents confirming of qualification Aug 11, 2020, 17:16
Documents confirming of qualification Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Documents confirming of qualification Aug 11, 2020, 17:16
Price offer Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Compliance confirmation Aug 11, 2020, 17:16
Not indicated Aug 11, 2020, 17:35
Compliance confirmation Aug 11, 2020, 17:16

Offer

UAH34,381.08 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Маріупольське комунальне підприємство зеленого будівництва

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