Шини для транспортних засобів великої та малої тоннажності

Expected value

UAH49,287.30

including VAT
Completed
Call for proposals

from Sep 3, 2020, 16:01

until Sep 18, 2020, 17:00

Auction

from Sep 21, 2020, 12:51

until Sep 21, 2020, 13:12

Qualification

from Sep 21, 2020, 13:12

until Oct 2, 2020, 09:22

Offers considered

from Oct 2, 2020, 09:22

until Oct 15, 2020, 14:02

Offers to be submitted:
Sep 3, 2020, 16:01 – Sep 18, 2020, 17:00
Auction launch:
Sep 21, 2020, 12:51 – Sep 21, 2020, 13:12
Clarification period:
Sep 3, 2020, 16:01 – Sep 8, 2020, 17:00
Answers till:
Sep 18, 2020, 17:00
Appealing tender terms:
Sep 3, 2020, 16:01 – Sep 14, 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:
Sep 3, 2020, 16:04

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Information about customer

Name:
EDRPOU code:
03352857
Web site:
Not indicated
Address:
Україна, 42009, Сумська область, Ромни, Залізнична, 125
Rating:

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Main contact

Name:
Вікторія Бакланова Анатоліївна
Language skills:
Phone:
380676653487
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шини для транспортних засобів великої та малої тоннажності

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

Quantity:

11 штуки

Delivery period:

Oct 5, 2020 – Dec 31, 2020

Place of delivery:

Україна, 42009, Сумська область, Ромни, Залізнична, 125

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 16:03
Procurement documents Sep 3, 2020, 16:04
Procurement documents Sep 3, 2020, 16:04
Procurement documents Sep 3, 2020, 16:04
Procurement documents Sep 3, 2020, 16:03
Procurement documents Sep 3, 2020, 16:04
Not indicated Sep 21, 2020, 13:12
Not indicated Sep 21, 2020, 13:12
Procurement documents Sep 3, 2020, 16:04
Procurement documents Sep 3, 2020, 16:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,287.30 including VAT
Minimum price decrement:
UAH246.44
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
E-mail: lemax69@ukr.net Phone: +380673257300 EDRPOU:
2552602548

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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 Sep 18, 2020, 14:06
Documents confirming of qualification Sep 18, 2020, 14:06
Compliance confirmation Sep 18, 2020, 14:06
Compliance confirmation Sep 18, 2020, 14:06
Compliance confirmation Sep 18, 2020, 14:06
Compliance confirmation Sep 18, 2020, 14:06
Compliance confirmation Sep 18, 2020, 14:06
Compliance confirmation Sep 18, 2020, 14:06
Compliance confirmation Sep 18, 2020, 14:06
Compliance confirmation Sep 18, 2020, 14:06
Compliance confirmation Sep 18, 2020, 14:06
Compliance confirmation Sep 18, 2020, 14:06
Technical specifications Sep 18, 2020, 14:06
Technical specifications Sep 18, 2020, 14:06
Compliance confirmation Sep 18, 2020, 14:06
Compliance confirmation Sep 18, 2020, 14:06
Technical specifications Sep 18, 2020, 14:06
Price offer Sep 18, 2020, 14:06
Compliance confirmation Sep 18, 2020, 14:06
Not indicated Sep 18, 2020, 14:08
Compliance confirmation Sep 18, 2020, 14:06
Compliance confirmation Sep 18, 2020, 14:06
Compliance confirmation Sep 18, 2020, 14:06
Technical specifications Sep 18, 2020, 14:06
Compliance confirmation Sep 18, 2020, 14:06

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 21, 2020, 13:12
Review Protocol Sep 25, 2020, 14:09
Not indicated Sep 25, 2020, 14:10

Offer

UAH48,134.00 including VAT

Status

disqualified
Name:
Бичкова Наталія Юріївна
E-mail: bychkova@uaz-upi.com Phone: +380504416970 Fax:
+380445930826
EDRPOU:
30722204

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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
Technical specifications Sep 17, 2020, 11:30
Compliance confirmation Sep 17, 2020, 11:32
Compliance confirmation Oct 2, 2020, 14:13
Compliance confirmation Oct 2, 2020, 14:13
Compliance confirmation Sep 17, 2020, 11:30
Documents confirming of qualification Sep 17, 2020, 11:32
Not indicated Sep 30, 2020, 17:13
Not indicated Sep 17, 2020, 11:33
Compliance confirmation Oct 2, 2020, 14:13
Compliance confirmation Sep 17, 2020, 11:30
Documents confirming of qualification Sep 17, 2020, 11:30
Documents confirming of qualification Sep 17, 2020, 11:32
Compliance confirmation Sep 17, 2020, 11:30
Technical specifications Sep 17, 2020, 11:30
Compliance confirmation Oct 2, 2020, 14:13
Technical specifications Sep 17, 2020, 11:32
Compliance confirmation Sep 17, 2020, 11:30
Compliance confirmation Oct 2, 2020, 14:13
Documents confirming of qualification Sep 30, 2020, 17:05
Compliance confirmation Sep 17, 2020, 11:30
Price offer Sep 17, 2020, 11:32
Compliance confirmation Sep 17, 2020, 11:30
Compliance confirmation Oct 2, 2020, 14:13

Decision of the responsible person

Document name Document type Date of publishing
Oct 2, 2020, 09:20
Extract from the register Sep 25, 2020, 14:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 5, 2020, 12:04
Not indicated Oct 2, 2020, 09:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 2, 2020, 09:23
Review Protocol Oct 2, 2020, 09:17

Contract

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 14:01
Signed contract Oct 15, 2020, 14:00

Offer

UAH48,987.42 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Комбінат комунальних підприємств" Роменської міської ради

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