Автошини

Автошини (Вимоги окремими файлами)

Expected value

UAH80,000.00

including VAT
Completed
Clarification period

from Oct 12, 2020, 13:49

until Oct 19, 2020, 14:30

Call for proposals

from Oct 19, 2020, 14:30

until Oct 26, 2020, 13:31

Auction
not conducted
Qualification

from Oct 26, 2020, 13:31

until Oct 27, 2020, 14:28

Offers considered

from Oct 27, 2020, 14:28

until Oct 30, 2020, 12:11

Offers to be submitted:
Oct 19, 2020, 14:30 – Oct 26, 2020, 13:31
Clarification period:
Oct 12, 2020, 13:49 – Oct 19, 2020, 14:30

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Information about customer

Name:
EDRPOU code:
01995663
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А
Rating:
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Main contact

Name:
Анастасія Алексєєва
Language skills:
Phone:
+380503901210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автошини 225/70R15c - 16 шт.; Автошини 215/75R16с - 8 шт.; Aвтошина 235/65R16c - 4 шт.; Автошини 225/75R16с - 4 шт.

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

Quantity:

32 штуки

Delivery period:

Oct 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 12, 2020, 13:49
Technical specifications Oct 12, 2020, 14:29
Technical specifications Oct 12, 2020, 13:49
Procurement documents Oct 12, 2020, 14:29
Procurement documents Oct 12, 2020, 13:49
Oct 12, 2020, 13:49
Not indicated Oct 12, 2020, 14:30
Not indicated Oct 12, 2020, 13:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH400.00
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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Participants of auction

Name:
Анастасия Иванова
E-mail: mega-vektor2018@ukr.net Phone: +380502641247 EDRPOU:
42046634

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Oct 23, 2020, 08:57
Documents confirming of qualification Oct 23, 2020, 08:57
Documents confirming of qualification Oct 23, 2020, 08:57
Documents confirming of qualification Oct 23, 2020, 08:57
Documents confirming of qualification Oct 23, 2020, 08:57
Documents confirming of qualification Oct 23, 2020, 08:57
Documents confirming of qualification Oct 23, 2020, 08:57
Documents confirming of qualification Oct 23, 2020, 08:57
Documents confirming of qualification Oct 23, 2020, 08:57
Documents confirming of qualification Oct 23, 2020, 08:57
Documents confirming of qualification Oct 23, 2020, 08:57
Not indicated Oct 27, 2020, 13:14
Not indicated Oct 27, 2020, 12:58
Documents confirming of qualification Oct 23, 2020, 08:57
Documents confirming of qualification Oct 23, 2020, 08:57
Documents confirming of qualification Oct 23, 2020, 08:57
Documents confirming of qualification Oct 23, 2020, 08:57
Documents confirming of qualification Oct 23, 2020, 08:57
Documents confirming of qualification Oct 23, 2020, 08:57
Documents confirming of qualification Oct 23, 2020, 08:57
Documents confirming of qualification Oct 23, 2020, 08:57
Documents confirming of qualification Oct 23, 2020, 08:57
Documents confirming of qualification Oct 23, 2020, 08:57
Documents confirming of qualification Oct 23, 2020, 08:57
Documents confirming of qualification Oct 23, 2020, 08:57
Not indicated Oct 27, 2020, 13:15
Not indicated Oct 27, 2020, 12:53
Not indicated Oct 23, 2020, 09:08
Documents confirming of qualification Oct 27, 2020, 12:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 27, 2020, 14:28
Not indicated Oct 27, 2020, 14:28

Contract

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 12:11
Signed contract Oct 30, 2020, 11:45

Offer

UAH78,144.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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