Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 34350000-5 Шини для транспортних засобів великої та малої тоннажності (Автошина 8,25R20.У-2КАМА(240х508))

Expected value

UAH15,326.00

including VAT

Called off

Clarification period

from Jul 20, 2021, 11:34

until Jul 29, 2021, 14:46

Call for proposals

from Jul 29, 2021, 14:46

until Aug 3, 2021, 14:46

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 29, 2021, 14:46 – Aug 3, 2021, 14:46

Clarification period:

Jul 20, 2021, 11:34 – Jul 29, 2021, 14:46

Show all important dates

Hide dates

Information about customer

Name:

Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

EDRPOU code:

32863684

Web site:

Not indicated

Address:

Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Марина Іванівна

Language skills:

—

Phone:

+380509952546

E-mail:

tsvitkova65@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Автошина 8,25R20.У-2КАМА(240х508) Code DK 021:2015: 34352100-0 Шини для вантажних автомобілів	Quantity: 4 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 17500, Чернігівська область, місто Прилуки, вул. Незалежності,59

Procurement documents

Document name	Document type	Date of publishing
Форма договору.doc Download	Draft contract	Jul 20, 2021, 11:34
оголошення_автошина.doc Download	Procurement documents	Jul 23, 2021, 14:46
оголошення_автошина.doc Download	Procurement documents	Jul 20, 2021, 11:34

sign.p7s	Not indicated	Jul 23, 2021, 14:47
sign.p7s	Not indicated	Jul 20, 2021, 11:36

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

About tender

Complain ID prozorro:

UA-2021-07-20-003411-b

Expected value:

UAH15,326.00 including VAT

Minimum price decrement:

UAH76.63

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Chernihivska region

Public procurements list in the category Шини для вантажних автомобілів

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