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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шини для легкового автомобіля ВАЗ -21099

Expected value

UAH8,400.00

including VAT

Completed

Clarification period

from May 13, 2021, 11:58

until May 19, 2021, 12:00

Call for proposals

from May 19, 2021, 12:00

until May 24, 2021, 12:00

Auction

not conducted

Qualification

from May 24, 2021, 12:04

until May 25, 2021, 12:46

Offers considered

from May 25, 2021, 12:46

until May 28, 2021, 15:14

Offers to be submitted:

May 19, 2021, 12:00 – May 24, 2021, 12:00

Clarification period:

May 13, 2021, 11:58 – May 19, 2021, 12:00

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Information about customer

Name:

КП КП "Червонограджитлокомунсервіс"

EDRPOU code:

31616100

Web site:

Not indicated

Address:

Україна, 80100, Львівська область, місто Червоноград, вул.Шевська, 1а

Rating:

This company has not been reviewed yet

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Main contact

Name:

Турко Василь Іванович (Turko Vasul )

Language skills:

—

Phone:

+380324932859

E-mail:

chgks@ukr.net

Fax:

+380324932859

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шини для легкового автомобіля ВАЗ -21099 Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності	Quantity: 4 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 80100, Львівська область, м.Червоноград, вул.Коновальця,3

Procurement documents

Document name	Document type	Date of publishing
Комерційна пропозиція 4.docx Download	Procurement documents	May 13, 2021, 11:58
sign.p7s	Not indicated	May 13, 2021, 12:02
Перелік документів дод 2.docx Download	Not indicated	May 13, 2021, 11:58
Технічні вимоги дод 1.docx Download	Technical specifications	May 13, 2021, 11:58
Проект договору дод 3.docx Download	Draft contract	May 13, 2021, 11:58
Оголошення про спр закупівлю.docx Download	Procurement documents	May 13, 2021, 11:58

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-05-13-001239-a

Expected value:

UAH8,400.00 including VAT

Minimum price decrement:

UAH84.00

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:

Павло Косюк

E-mail: 3535mee@gmail.com Phone: 380638098452 EDRPOU:

2932618619

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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
sign.p7s	Not indicated	May 23, 2021, 23:44
sign.p7s	Not indicated	May 23, 2021, 23:42

статутні документи.pdf Download	Technical specifications	May 23, 2021, 23:41
Технічні, якісні, кількісні та інші вимоги до предмета закупівлі.pdf Download	Technical specifications	May 23, 2021, 23:41
КОМЕРЦІЙНА ПРОПОЗИЦІЯ .pdf Download	Technical specifications	May 23, 2021, 23:41
довідка захист довкілля.pdf Download	Technical specifications	May 23, 2021, 23:41
лист про не обов'язкову сертифікацію.pdf Download	Technical specifications	May 23, 2021, 23:41
Проект договору дод 3.pdf Download	Technical specifications	May 23, 2021, 23:43
відомості про підприємство.pdf Download	Technical specifications	May 23, 2021, 23:41