Шини для транспортних засобів

Expected value

UAH118,000.00

including VAT
Called off
Clarification period

from May 26, 2021, 15:05

until Jun 1, 2021, 00:00

Call for proposals

from Jun 1, 2021, 00:00

until Jun 7, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 1, 2021, 00:00 – Jun 7, 2021, 00:00

Pay attention!

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

Clarification period:
May 26, 2021, 15:05 – Jun 1, 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:
36979569
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, місто, вул. Білецького - Носенка, 7, м. Прилуки
Rating:

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Main contact

Name:
Свириденко Катерина Олександрівна (Puchka Alina )
Language skills:
Phone:
+380463753161
E-mail:
Fax:
+380463753161

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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:

30 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, м. Прилуки, вул. Б.-Носенка, 7

Procurement documents

Document name Document type Date of publishing
Qualification criteria May 26, 2021, 15:05
Procurement documents May 26, 2021, 15:05
Draft contract May 26, 2021, 15:05
Not indicated May 26, 2021, 15:08
Technical specifications May 26, 2021, 15:05
Qualification criteria May 26, 2021, 15:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата вартості Товару здійснюється після отримання Покупцем примірника належним чином підписаного Сторонами оригіналу Договору та видаткової накладної у такому порядку: оплата 100% по факту поставки товару протягом 15 (п’ятнадцяти) банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH118,000.00 including VAT
Minimum price decrement:
UAH590.00
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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Useful links

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

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