Шини для транспортних засобів

Expected value

UAH2,705,520.00

including VAT
Completed
Call for proposals

from Dec 1, 2020, 13:26

until Dec 17, 2020, 09:00

Auction

from Dec 18, 2020, 15:56

until Dec 18, 2020, 16:17

Qualification

from Dec 18, 2020, 16:17

until Dec 21, 2020, 15:34

Offers considered

from Dec 21, 2020, 15:34

until Jan 5, 2021, 17:40

Offers to be submitted:
Dec 1, 2020, 13:26 – Dec 17, 2020, 09:00
Auction launch:
Dec 18, 2020, 15:56 – Dec 18, 2020, 16:17
Clarification period:
Dec 1, 2020, 13:26 – Dec 7, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Dec 17, 2020, 09:00
Appealing tender terms:
Dec 1, 2020, 13:26 – Dec 13, 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:
Dec 1, 2020, 13:37

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Information about customer

Name:
EDRPOU code:
03328528
Web site:
Not indicated
Address:
Україна, 39631, Полтавська область, місто Кременчук, вулиця Київська, 69
Rating:

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Main contact

Name:
Гордієнко Владислав Володимирович (Alekseev Alexander Alexander)
Language skills:
Phone:
+380930099140
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шини для транспортних засобів

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

Quantity:

366 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39631, Полтавська область, м. Кременчук, вул. Київська, 69

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 13:26
Not indicated Dec 1, 2020, 13:26
Not indicated Dec 18, 2020, 16:17
Not indicated Dec 18, 2020, 16:17
Not indicated Dec 1, 2020, 13:26
Not indicated Dec 1, 2020, 13:34
Not indicated Dec 1, 2020, 13:30
Not indicated Dec 1, 2020, 13:26
Not indicated Dec 1, 2020, 13:26
Not indicated Dec 1, 2020, 13:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,705,520.00 including VAT
Minimum price decrement:
UAH27,055.20
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:
Анастасія Величко
E-mail: velychko.anastasiya.v@gmail.com Phone: 380981142006 EDRPOU:
3319106841

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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
Technical specifications Dec 16, 2020, 10:37
Documents confirming of qualification Dec 21, 2020, 16:14
Documents confirming of qualification Dec 16, 2020, 10:37
Documents confirming of qualification Dec 16, 2020, 10:37
Documents confirming of qualification Dec 16, 2020, 10:37
Documents confirming of qualification Dec 16, 2020, 10:37
Documents confirming of qualification Dec 21, 2020, 16:14
Documents confirming of qualification Dec 16, 2020, 10:37
Technical specifications Dec 16, 2020, 10:37
Documents confirming of qualification Dec 16, 2020, 10:37
Documents confirming of qualification Dec 16, 2020, 10:37
Not indicated Dec 21, 2020, 16:17
Not indicated Dec 16, 2020, 11:00
Price offer Dec 16, 2020, 10:37
Technical specifications Dec 16, 2020, 10:37
Documents confirming of qualification Dec 16, 2020, 10:37
Documents confirming of qualification Dec 16, 2020, 10:37
Documents confirming of qualification Dec 16, 2020, 10:37
Documents confirming of qualification Dec 16, 2020, 10:37
Technical specifications Dec 16, 2020, 10:37
Documents confirming of qualification Dec 16, 2020, 10:37
Documents confirming of qualification Dec 16, 2020, 10:37
Documents confirming of qualification Dec 16, 2020, 10:37

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 18, 2020, 16:17
Not indicated Dec 21, 2020, 13:31
Not indicated Dec 21, 2020, 14:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 22, 2020, 15:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 21, 2020, 15:35

Contract

Document name Document type Date of publishing
Not indicated Jan 5, 2021, 17:38
Not indicated Jan 5, 2021, 17:38
Not indicated Jan 5, 2021, 17:40

Offer

UAH2,254,600.00 including VAT

Status

winner
Name:
Гришко Інна Анатоліївна
E-mail: tovavtoprommarket@gmail.com Phone: 380970398808, 380970398808 EDRPOU:
40725285

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 16, 2020, 16:50
Compliance confirmation Dec 16, 2020, 16:50
Compliance confirmation Dec 16, 2020, 16:50
Compliance confirmation Dec 16, 2020, 16:50
Compliance confirmation Dec 16, 2020, 16:50
Compliance confirmation Dec 16, 2020, 16:50
Compliance confirmation Dec 16, 2020, 16:51

Offer

UAH2,705,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Комунальне підприємство «Кременчуцьке тролейбусне управління імені Л.Я. Левітана»

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Шини для транспортних засобів великої та малої тоннажності
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