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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шини для шкільних автобусів (ДК 021:2015 - 34350000-5-Шини до транспортних засобів великої та малої тоннажності)

Expected value

UAH190,000.00

including VAT

Completed

Clarification period

from Dec 2, 2020, 13:40

until Dec 8, 2020, 00:00

Call for proposals

from Dec 8, 2020, 00:00

until Dec 11, 2020, 00:00

Auction

not conducted

Qualification

from Dec 11, 2020, 00:04

until Dec 11, 2020, 13:59

Offers considered

from Dec 11, 2020, 13:59

until Dec 21, 2020, 17:29

Offers to be submitted:

Dec 8, 2020, 00:00 – Dec 11, 2020, 00:00

Clarification period:

Dec 2, 2020, 13:40 – Dec 8, 2020, 00:00

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Information about customer

Name:

КОМУНАЛЬНА УСТАНОВА ПОПАСНЯНСЬКОЇ РАЙОННОЇ РАДИ ЛУГАНСЬКОЇ ОБЛАСТІ "ПОПАСНЯНСЬКИЙ РАЙОННИЙ ЦЕНТР ФІНАНСОВО-ГОСПОДАРСЬКОГО ЗАБЕЗПЕЧЕННЯ КОМУНАЛЬНИХ УСТАНОВ ТА ЗАКЛАДІВ ОСВІТИ"

EDRPOU code:

43720138

Web site:

Not indicated

Address:

Україна, 93300, Луганська область, Попасна, ПЛОЩА МИРУ, будинок 1

Rating:

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Main contact

Name:

Трофименко Альона

Language skills:

—

Phone:

380665146072

E-mail:

POPASNA-BUH@UKR.NET

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Doublestar Тип R 17,5 Ширина 215 Висота 75 ; всесезонна Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності	Quantity: 12 шт.	Delivery period: до Dec 18, 2020	Place of delivery: Україна, Відповідно до документації
2	Kapsen/TOYO Тип R 19,5 Ширина 245 Висота 70; всесезонна Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності	Quantity: 24 шт.	Delivery period: до Dec 18, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 2, 2020, 13:39
Оголошення_сайт.doc Download	Not indicated	Dec 2, 2020, 13:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

About tender

Complain ID prozorro:

UA-2020-12-02-004032-c

Expected value:

UAH190,000.00 including VAT

Minimum price decrement:

UAH950.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

ЧЕПЕЛЕВА АННА

E-mail: chepelevaa@mail.ua Phone: +380505982599 EDRPOU:

2952111286

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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
5.Проект договору.pdf Download	Not indicated	Dec 9, 2020, 16:28
1.Цінова пропозиція.pdf.p7s	Not indicated	Dec 9, 2020, 16:28
4.Кваліфікаційні документи.pdf.p7s	Not indicated	Dec 9, 2020, 16:28
3.Установчі документи.pdf Download	Not indicated	Dec 9, 2020, 16:28
4.Кваліфікаційні документи.pdf Download	Not indicated	Dec 9, 2020, 16:28
1.Цінова пропозиція.pdf Download	Not indicated	Dec 9, 2020, 16:28
5.Проект договору.pdf.p7s	Not indicated	Dec 9, 2020, 16:28
2.Технічні вимоги.pdf Download	Not indicated	Dec 9, 2020, 16:28
sign.p7s	Not indicated	Dec 9, 2020, 16:28
3.Установчі документи.pdf.p7s	Not indicated	Dec 9, 2020, 16:28
2.Технічні вимоги.pdf.p7s	Not indicated	Dec 9, 2020, 16:28

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 11, 2020, 13:59
квалифик..pdf Download	Not indicated	Dec 11, 2020, 13:58

Contract

Document name	Document type	Date of publishing
Договір 280.pdf Download	Signed contract	Dec 21, 2020, 17:27
sign.p7s	Not indicated	Dec 21, 2020, 17:28