Код ДК 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності (автомобільні шини, відповіднний код 34352100-0)

Expected value

UAH15,800.00

including VAT
Completed
Clarification period

from Dec 1, 2020, 13:26

until Dec 7, 2020, 13:25

Call for proposals

from Dec 7, 2020, 13:25

until Dec 10, 2020, 13:25

Auction
not conducted
Qualification

from Dec 10, 2020, 13:28

until Dec 11, 2020, 13:05

Offers considered

from Dec 11, 2020, 13:05

until Dec 22, 2020, 11:56

Offers to be submitted:
Dec 7, 2020, 13:25 – Dec 10, 2020, 13:25
Clarification period:
Dec 1, 2020, 13:26 – Dec 7, 2020, 13:25

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Марина Іванівна
Language skills:
Phone:
+380509952546
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автошини 175R 16CБN 522 з камерою до автомобіля ГАЗ 33023

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

Quantity:

4 штуки

Delivery period:

Dec 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
2

Автошина 225х75R16 104R КАМА -219 MADE IN RUSSIA STEEL без камери

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

Quantity:

4 штуки

Delivery period:

Dec 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 13:27
Technical specifications Dec 1, 2020, 13:26
Draft contract Dec 1, 2020, 13:26
Procurement documents Dec 1, 2020, 13:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Покупець здійснює оплату Товару в безготівковому порядку на розрахунковий рахунок Продавця, в наступному порядку: аванс у розмірі 30 % вартості товару та 70 % протягом 20 робочих днів з моменту підписання акту прийому - передачі товару

About tender

Complain ID prozorro:
Expected value:
UAH15,800.00 including VAT
Minimum price decrement:
UAH316.00
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:
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 23:10
Not indicated Dec 9, 2020, 23:10
Not indicated Dec 9, 2020, 23:10
Not indicated Dec 9, 2020, 23:10
Not indicated Dec 9, 2020, 23:10
Not indicated Dec 9, 2020, 23:22
Not indicated Dec 9, 2020, 23:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 11, 2020, 13:04
Not indicated Dec 11, 2020, 13:05

Contract

Document name Document type Date of publishing
Signed contract Dec 22, 2020, 10:56
Not indicated Dec 22, 2020, 11:55
Signed contract Dec 22, 2020, 10:57
Annexes to the contract Dec 22, 2020, 10:57

Offer

UAH12,706.24 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області