Шини для транспортних засобів

Expected value

UAH81,718.00

including VAT
Completed
Clarification period

from Jun 10, 2021, 15:55

until Jun 16, 2021, 00:00

Call for proposals

from Jun 16, 2021, 00:00

until Jun 23, 2021, 00:00

Auction

from Jun 23, 2021, 11:19

until Jun 23, 2021, 11:42

Qualification

from Jun 23, 2021, 11:42

until Jul 1, 2021, 15:17

Offers considered

from Jul 1, 2021, 15:17

until Jul 19, 2021, 11:11

Offers to be submitted:
Jun 16, 2021, 00:00 – Jun 23, 2021, 00:00

Pay attention!

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

Auction launch:
Jun 23, 2021, 11:19 – Jun 23, 2021, 11:42
Clarification period:
Jun 10, 2021, 15:55 – Jun 16, 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:

15 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
Technical specifications Jun 11, 2021, 10:34
Technical specifications Jun 10, 2021, 15:55
Draft contract Jun 11, 2021, 10:34
Draft contract Jun 10, 2021, 15:55
Qualification criteria Jun 11, 2021, 10:34
Qualification criteria Jun 10, 2021, 15:55
Jun 10, 2021, 15:55
Not indicated Jun 23, 2021, 11:42
Procurement documents Jun 11, 2021, 10:34
Procurement documents Jun 10, 2021, 15:55
Not indicated Jun 11, 2021, 10:37
Not indicated Jun 10, 2021, 16:06

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:
UAH81,718.00 including VAT
Minimum price decrement:
UAH408.59
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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Auction history

Participants of auction

Name:
глинченко дмитрий
E-mail: agroprajd@gmail.com Phone: 380990367013, EDRPOU:
41251081

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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 Jun 17, 2021, 16:39
Price offer Jun 17, 2021, 16:39
Technical specifications Jun 17, 2021, 16:39
Not indicated Jun 17, 2021, 16:51
Compliance confirmation Jun 17, 2021, 16:39
Compliance confirmation Jun 17, 2021, 16:39
Technical specifications Jun 17, 2021, 16:39
Not indicated Jun 17, 2021, 16:39
Compliance confirmation Jun 17, 2021, 16:39
Compliance confirmation Jun 17, 2021, 16:39
Not indicated Jun 17, 2021, 16:39
Compliance confirmation Jun 17, 2021, 16:39
Documents confirming of qualification Jun 17, 2021, 16:39
Compliance confirmation Jun 17, 2021, 16:39
Not indicated Jun 17, 2021, 16:39
Compliance confirmation Jun 17, 2021, 16:39
Compliance confirmation Jun 17, 2021, 16:39
Compliance confirmation Jun 17, 2021, 16:39
Price offer Jun 17, 2021, 16:39

Decision of the responsible person

Document name Document type Date of publishing
License Jul 1, 2021, 15:14
Not indicated Jul 1, 2021, 15:16

Contract

Document name Document type Date of publishing
Signed contract Jul 19, 2021, 11:10
Not indicated Jul 19, 2021, 11:11

Offer

UAH75,934.95 including VAT

Status

winner
Name:
Симонян Арман Миколайович
E-mail: poliparts.ua@gmail.com Phone: 380675215535, 380675215535 EDRPOU:
42819207

Not enough reviews to form a rating

2
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 22, 2021, 16:10
Not indicated Jun 22, 2021, 16:10
Not indicated Jun 22, 2021, 16:10
Not indicated Jun 22, 2021, 16:10
Not indicated Jun 22, 2021, 16:10
Not indicated Jun 22, 2021, 16:10
Not indicated Jun 22, 2021, 16:10
Not indicated Jun 22, 2021, 16:10
Not indicated Jun 22, 2021, 16:10
Not indicated Jun 22, 2021, 16:10
Not indicated Jun 22, 2021, 16:10
Not indicated Jun 22, 2021, 16:10
Not indicated Jun 22, 2021, 16:10
Not indicated Jun 22, 2021, 16:10
Not indicated Jun 22, 2021, 16:11
Not indicated Jun 22, 2021, 16:10
Not indicated Jun 22, 2021, 16:10

Offer

UAH77,551.80 including VAT

Status

Not considered

Contract

Useful links

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

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