С/г шина з камерою

Expected value

UAH6,094.00

including VAT
Completed
Clarification period

from Aug 6, 2020, 12:04

until Aug 12, 2020, 08:00

Call for proposals

from Aug 12, 2020, 08:00

until Aug 17, 2020, 08:00

Auction

from Aug 18, 2020, 11:59

until Aug 18, 2020, 12:20

Qualification

from Aug 18, 2020, 12:20

until Aug 19, 2020, 12:07

Offers considered

from Aug 19, 2020, 12:07

until Aug 25, 2020, 15:18

Offers to be submitted:
Aug 12, 2020, 08:00 – Aug 17, 2020, 08:00
Auction launch:
Aug 18, 2020, 11:59 – Aug 18, 2020, 12:20
Clarification period:
Aug 6, 2020, 12:04 – Aug 12, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
05471922
Web site:
Address:
Україна, 23124, Вінницька область, Жмеринський р-н, с. Чернятин, вул. Графа Львова, 28
Rating:
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Main contact

Name:
Катерина Гриб
Language skills:
Phone:
+380965415072
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

С/г шина з камерою 10.00-16 (БДВП-4,2)

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

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23124, Вінницька область, c. Чернятин Жмеринського р-ну, вул. Графа Львова, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 12:20
Not indicated Aug 18, 2020, 12:20
Not indicated Aug 6, 2020, 12:06
Qualification criteria Aug 6, 2020, 12:05
Draft contract Aug 6, 2020, 12:04
Procurement documents Aug 6, 2020, 12:04
Aug 6, 2020, 12:05
Procurement documents Aug 6, 2020, 12:04
Technical specifications Aug 6, 2020, 12:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,094.00 including VAT
Minimum price decrement:
UAH30.47
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 EDRPOU:
39631152

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 14, 2020, 16:58
Documents confirming of qualification Aug 14, 2020, 16:58
Documents confirming of qualification Aug 14, 2020, 16:58
Compliance confirmation Aug 14, 2020, 16:58
Compliance confirmation Aug 14, 2020, 17:10
Documents confirming of qualification Aug 14, 2020, 16:58
Documents confirming of qualification Aug 14, 2020, 16:58
Not indicated Aug 14, 2020, 16:58
Compliance confirmation Aug 14, 2020, 17:10
Compliance confirmation Aug 14, 2020, 16:58
Documents confirming of qualification Aug 14, 2020, 16:58
Documents confirming of qualification Aug 14, 2020, 16:58
Documents confirming of qualification Aug 14, 2020, 16:58
Documents confirming of qualification Aug 14, 2020, 16:58
Documents confirming of qualification Aug 14, 2020, 16:58
Compliance confirmation Aug 14, 2020, 16:58
Documents confirming of qualification Aug 14, 2020, 16:58
Documents confirming of qualification Aug 14, 2020, 16:58
Documents confirming of qualification Aug 14, 2020, 16:58
Documents confirming of qualification Aug 14, 2020, 16:58
Compliance confirmation Aug 14, 2020, 16:58
Documents confirming of qualification Aug 14, 2020, 16:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 11:37
Review Protocol Aug 19, 2020, 11:36

Offer

UAH4,998.60 including VAT

Status

disqualified
Name:
Павло Косюк
E-mail: kosiuk.pavlo.alfa@itruck.com.ua Phone: +380638098452 EDRPOU:
43178192

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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
Not indicated Aug 14, 2020, 17:04
Not indicated Aug 14, 2020, 17:04
Not indicated Aug 14, 2020, 17:04
Not indicated Aug 14, 2020, 17:04
Not indicated Aug 14, 2020, 17:04
Not indicated Aug 14, 2020, 17:04
Not indicated Aug 14, 2020, 17:04
Not indicated Aug 14, 2020, 17:04
Not indicated Aug 14, 2020, 17:04
Not indicated Aug 14, 2020, 17:04
Not indicated Aug 14, 2020, 17:06
Not indicated Aug 14, 2020, 17:04
Not indicated Aug 14, 2020, 17:04
Not indicated Aug 14, 2020, 17:04
Not indicated Aug 14, 2020, 17:04
Not indicated Aug 14, 2020, 17:04
Not indicated Aug 14, 2020, 17:04
Not indicated Aug 14, 2020, 17:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 12:07
Review Protocol Aug 19, 2020, 12:06

Contract

Document name Document type Date of publishing
Signed contract Aug 25, 2020, 15:16
Not indicated Aug 25, 2020, 15:17

Offer

UAH4,999.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернятинський фаховий коледж ВІнницького національного аграрного університету

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