Автошина 11.5/80-15.3 (300/80-15.3) 141 А8 NORTEC IM-21 АШК н.с.16TL , автошина 240R508 (8.25R20) 125/122J У-2 БШК н.ш.10 з камерою та обідною стрічкою

Expected value

UAH18,600.00

including VAT
Completed
Clarification period

from Oct 23, 2020, 15:23

until Oct 29, 2020, 10:00

Call for proposals

from Oct 29, 2020, 15:00

until Nov 4, 2020, 10:00

Auction

from Nov 5, 2020, 14:00

until Nov 5, 2020, 14:21

Qualification

from Nov 5, 2020, 14:21

until Nov 6, 2020, 11:14

Offers considered

from Nov 6, 2020, 11:14

until Nov 13, 2020, 10:53

Offers to be submitted:
Oct 29, 2020, 15:00 – Nov 4, 2020, 10:00
Auction launch:
Nov 5, 2020, 14:00 – Nov 5, 2020, 14:21
Clarification period:
Oct 23, 2020, 15:23 – Oct 29, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
03351697
Web site:
Not indicated
Address:
Україна, 37400, Полтавська область, Гребінка, вулиця Євгена Гребінки, будинок 100
Rating:

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Main contact

Name:
Колесник Тетяна
Language skills:
Phone:
380957443795
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автошина 11.5/80-15.3 (300/80-15.3) 141 А8 NORTEC IM-21 АШК н.с.16TL

Code DK 021:2015: 34352300-2 Шини для сільськогосподарської техніки

Quantity:

4 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 37400, Полтавська область, Гребінка, вулиця Євгена Гребінки, будинок 100
2

автошина 240R508 (8.25R20) 125/122J У-2 БШК н.ш.10 з камерою та обідною стрічкою

Code DK 021:2015: 34352100-0 Шини для вантажних автомобілів

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 37400, Полтавська область, Гребінка, вулиця Євгена Гребінки, будинок 100

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 15:38
Draft contract Oct 23, 2020, 15:33
Not indicated Nov 5, 2020, 14:21
Not indicated Nov 5, 2020, 14:21
Procurement documents Oct 23, 2020, 15:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,600.00 including VAT
Minimum price decrement:
UAH93.00
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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Auction history

Participants of auction

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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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 Nov 2, 2020, 17:42
Not indicated Nov 2, 2020, 17:42
Not indicated Nov 2, 2020, 17:42
Not indicated Nov 2, 2020, 17:42
Not indicated Nov 2, 2020, 17:42
Not indicated Nov 2, 2020, 17:42
Not indicated Nov 2, 2020, 17:42
Not indicated Nov 2, 2020, 17:42
Not indicated Nov 2, 2020, 17:44

Decision of the responsible person

Document name Document type Date of publishing
Nov 6, 2020, 11:13

Contract

Document name Document type Date of publishing
Signed contract Nov 13, 2020, 10:49
Not indicated Nov 13, 2020, 10:51

Offer

UAH17,994.00 including VAT

Status

winner
Name:
Павло Косюк
E-mail: 3535mee@gmail.com Phone: 380638098452 EDRPOU:
2932618619
4
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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
Not indicated Nov 2, 2020, 22:02
Not indicated Nov 2, 2020, 22:02
Not indicated Nov 2, 2020, 22:02
Not indicated Nov 2, 2020, 22:02
Not indicated Nov 2, 2020, 22:02
Not indicated Nov 2, 2020, 22:05
Not indicated Nov 2, 2020, 22:02

Offer

UAH18,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Гребінківський комбінат комунальних підприємств