Автошини

Автошини (Вимоги окремими файлами)

Expected value

UAH160,000.00

including VAT
Completed
Clarification period

from Nov 10, 2020, 16:39

until Nov 17, 2020, 10:00

Call for proposals

from Nov 17, 2020, 10:00

until Nov 24, 2020, 10:01

Auction
not conducted
Qualification

from Nov 24, 2020, 10:01

until Nov 25, 2020, 13:50

Offers considered

from Nov 25, 2020, 13:50

until Dec 1, 2020, 15:38

Offers to be submitted:
Nov 17, 2020, 10:00 – Nov 24, 2020, 10:01
Clarification period:
Nov 10, 2020, 16:39 – Nov 17, 2020, 10:00

Show all important dates

Hide dates

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:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

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

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Автошини 225/70R15c - 34 шт.; Автошини 215/75R16с - 4 шт.; Aвтошина 235/65R16c - 12 шт.; Автошини 175/65R14 - 34 шт.

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

Quantity:

84 штуки

Delivery period:

Nov 30, 2020 – Apr 30, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 11, 2020, 10:18
Procurement documents Nov 10, 2020, 16:39
Draft contract Nov 10, 2020, 16:39
Nov 10, 2020, 16:39
Not indicated Nov 11, 2020, 10:19
Not indicated Nov 10, 2020, 16:40
Technical specifications Nov 11, 2020, 10:18
Technical specifications Nov 10, 2020, 16:39
Not indicated Nov 11, 2020, 10:18

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:
UAH160,000.00 including VAT
Minimum price decrement:
UAH800.00
Bidding security:
UAH4,800.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

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

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Not indicated Nov 20, 2020, 15:59
Price offer Nov 20, 2020, 15:56
Technical specifications Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Technical specifications Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Technical specifications Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Technical specifications Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56
Compliance confirmation Nov 20, 2020, 15:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 25, 2020, 13:49
Not indicated Nov 25, 2020, 13:50

Contract

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 15:38
Signed contract Dec 1, 2020, 15:35

Offer

UAH158,580.00 including VAT

Status

winner

Contract

Useful links

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

You may be interested

Шини Росава ОИ-25 АМ (універсальна) 14.00 R20 145G, Maxxis MT-764 Buckshot Mudder II 265/65 R17 117/114Q «або еквівалент»
Шини Росава ОИ-25 АМ (універсальна) 14.00 R20 145G, Maxxis MT-764 Buckshot Mudder II 265/65 R17 117/114Q «або еквівалент»
Name:
Рудінський Максим Олександрович
E-mail: 04375079@mail.gov.ua Phone: +380980647691 Fax:
+380515991467
Web site: EDRPOU:
04375079

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH219,200.00 including VAT

View
Name:
Дмитро Шелагін
E-mail: zakupkit0930@gmail.com Phone: +380987233044 EDRPOU:
26632233

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH186,500.00 including VAT

View
Name:
Оксана Волох
E-mail: ksu_volokh@i.ua Phone: +380632581100 EDRPOU:
26624229

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH292,300.00 without VAT

View