шини зимові на легковий автомобіль

Expected value

UAH4,000.00

including VAT
Completed
Clarification period

from May 18, 2021, 15:02

until May 24, 2021, 00:00

Call for proposals

from May 24, 2021, 00:00

until May 27, 2021, 00:00

Auction
not conducted
Qualification

from May 27, 2021, 00:00

until May 27, 2021, 13:46

Offers considered

from May 27, 2021, 13:46

until Jun 3, 2021, 12:59

Offers to be submitted:
May 24, 2021, 00:00 – May 27, 2021, 00:00

Pay attention!

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

Clarification period:
May 18, 2021, 15:02 – May 24, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
21929668
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Днепропетровск, ул. Севастопольская 17 корп. 4 ДЗ ДМА
Rating:
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Main contact

Name:
Любов Білецька
Language skills:
Phone:
+380567676713
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

шини зимові на легковий автомобіль 155/70R13

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

Quantity:

4 штуки

Delivery period:

Jun 1, 2021 – Jun 4, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, вул. Севастопольська, 17 корп. 4

Procurement documents

Document name Document type Date of publishing
Not indicated May 18, 2021, 15:08
Not indicated May 18, 2021, 15:08
Not indicated May 18, 2021, 15:08
Not indicated May 18, 2021, 15:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
шини зимові на легковий автомобіль 155/70R13

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH20.00
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications May 26, 2021, 21:19
Technical specifications May 26, 2021, 21:19
Not indicated May 26, 2021, 21:19
Technical specifications May 26, 2021, 21:19
Technical specifications May 26, 2021, 21:19
Technical specifications May 26, 2021, 21:19
Technical specifications May 26, 2021, 21:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 27, 2021, 13:46
Review Protocol May 27, 2021, 13:43

Contract

Document name Document type Date of publishing
Not indicated Jun 3, 2021, 12:58
Signed contract Jun 3, 2021, 12:57

Offer

UAH3,650.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ МЕДИЧНИЙ ЛІЦЕЙ - ІНТЕРНАТ "ДНІПРО"

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Name:
Оксана Окуниця
E-mail: 2340798@ukr.net Phone: +380972340798 EDRPOU:
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Expected value

UAH5,400.00 without VAT

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Name:
Наталія Софіч
E-mail: natcof75@ukr.net Phone: +380505799497 Web site: EDRPOU:
33879077
9
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Expected value

UAH2,837.00 including VAT

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