Шини для транспортних засобів великої та малої тоннажності (Шина на автобуси Газель 32213; БАЗ А 079)

Шини на шкільні автобуси Газель 32213; БАЗ А 079)

Expected value

UAH106,500.00

including VAT
Completed
Clarification period

from Nov 5, 2020, 14:52

until Nov 11, 2020, 14:39

Call for proposals

from Nov 11, 2020, 14:39

until Nov 18, 2020, 14:40

Auction

from Nov 19, 2020, 12:26

until Nov 19, 2020, 12:53

Qualification

from Nov 19, 2020, 12:53

until Nov 19, 2020, 15:02

Offers considered

from Nov 19, 2020, 15:02

until Nov 25, 2020, 10:36

Offers to be submitted:
Nov 11, 2020, 14:39 – Nov 18, 2020, 14:40
Auction launch:
Nov 19, 2020, 12:26 – Nov 19, 2020, 12:53
Clarification period:
Nov 5, 2020, 14:52 – Nov 11, 2020, 14:39

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Information about customer

Name:
EDRPOU code:
38076390
Web site:
Not indicated
Address:
Україна, 31127, Хмельницька область, село Радківці, Вул. Радісна, 1
Rating:

This company has not been reviewed yet

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Main contact

Name:
Тетяна Володимирівна Франко
Language skills:
Phone:
+380989459782
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шини для транспортних засобів великої та малої тоннажності (Шини на автобуси Газель 32213;БАЗ А 079)

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

Quantity:

51 штуки

Delivery period:

Nov 25, 2020 – Dec 31, 2020

Place of delivery:

Україна, 31100, Хмельницька область, м.Старокостянтинів, вул. Пушкіна ,7

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 17:56
Not indicated Nov 5, 2020, 14:52
Not indicated Nov 5, 2020, 14:52
Not indicated Nov 6, 2020, 17:58
Not indicated Nov 5, 2020, 15:06
Not indicated Nov 19, 2020, 12:53
Not indicated Nov 19, 2020, 12:53
Not indicated Nov 6, 2020, 17:56
Not indicated Nov 5, 2020, 14:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата товару проводиться у безготівковій формі, шляхом перерахування коштів з розрахункового рахунку Покупця на розрахунковий рахунок Постачальника, протягом 30 календарних днів після його отримання на підставі наданих постачальником видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH106,500.00 including VAT
Minimum price decrement:
UAH1,065.00
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:
Гусєв Ігор Володимирович
E-mail: agrozapchasti2010@gmail.com Phone: +380986334952 EDRPOU:
3035910596

Not enough reviews to form a rating

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 17, 2020, 20:24
Not indicated Nov 17, 2020, 20:24
Not indicated Nov 17, 2020, 20:24
Not indicated Nov 17, 2020, 20:24
Not indicated Nov 17, 2020, 20:24
Not indicated Nov 17, 2020, 20:24
Not indicated Nov 17, 2020, 20:24
Not indicated Nov 17, 2020, 20:24
Not indicated Nov 17, 2020, 20:24
Not indicated Nov 17, 2020, 20:24
Not indicated Nov 17, 2020, 20:24
Not indicated Nov 18, 2020, 08:58
Not indicated Nov 17, 2020, 20:24
Not indicated Nov 17, 2020, 20:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 15:02
Not indicated Nov 19, 2020, 15:00

Contract

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 10:36
Not indicated Nov 25, 2020, 10:34

Offer

UAH89,856.00 including VAT

Status

winner
Name:
Лозко Ілля
E-mail: SMARTRADEOIL@GMAIL.COM Phone: 380662698833 EDRPOU:
3310718468

Not enough reviews to form a rating

2
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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 18, 2020, 13:34
Not indicated Nov 18, 2020, 13:34
Not indicated Nov 18, 2020, 13:34
Not indicated Nov 18, 2020, 13:34
Not indicated Nov 18, 2020, 13:34
Not indicated Nov 18, 2020, 13:34
Not indicated Nov 18, 2020, 13:34

Offer

UAH98,740.00 including VAT

Status

Not considered
Name:
Елена Луценко
E-mail: lucenko.elena@omega-auto.biz Phone: +380996673913 EDRPOU:
33010822
10
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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 16, 2020, 17:02
Not indicated Nov 16, 2020, 17:02
Not indicated Nov 16, 2020, 17:02
Not indicated Nov 16, 2020, 17:02
Not indicated Nov 16, 2020, 17:02
Not indicated Nov 16, 2020, 17:02
Not indicated Nov 16, 2020, 17:03
Not indicated Nov 16, 2020, 17:02
Not indicated Nov 16, 2020, 17:02
Not indicated Nov 16, 2020, 17:02
Not indicated Nov 16, 2020, 17:02
Not indicated Nov 16, 2020, 17:02
Not indicated Nov 16, 2020, 17:02
Not indicated Nov 16, 2020, 17:02
Not indicated Nov 16, 2020, 17:02
Not indicated Nov 16, 2020, 17:02
Not indicated Nov 16, 2020, 17:02

Offer

UAH103,081.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ СТАРОКОСТЯНТИНІВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ ХМЕЛЬНИЦЬКОЇ ОБЛАСТІ

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