Автомобільні шини

Expected value

UAH73,188.25

including VAT
Completed
Clarification period

from Sep 20, 2021, 14:34

until Sep 24, 2021, 00:00

Call for proposals

from Sep 27, 2021, 00:00

until Sep 30, 2021, 00:00

Auction
not conducted
Qualification

from Sep 30, 2021, 00:03

until Sep 30, 2021, 15:36

Offers considered

from Sep 30, 2021, 15:36

until Oct 11, 2021, 15:40

Offers to be submitted:
Sep 27, 2021, 00:00 – Sep 30, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 20, 2021, 14:34 – Sep 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:
42399765
Web site:
Address:
Україна, 04116, м. Київ, Шевченківський район, вулиця Шолуденка, будинок 1
Rating:
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Main contact

Name:
Олександр Серб
Language skills:
Phone:
+380445370043
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шини 195/70 R 15C 104/102R

Code DK 021:2015: 34351100-3 Автомобільні шини

Quantity:

5 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81652, Львівська область, м. Новий Розділ, вул. Ходорівська,3
2

Шини 14.00R20 145G 10PR

Code DK 021:2015: 34351100-3 Автомобільні шини

Quantity:

6 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81652, Львівська область, м. Новий Розділ, вул. Ходорівська,3

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2021, 14:34
Not indicated Sep 20, 2021, 14:45
Not indicated Sep 20, 2021, 14:34
Not indicated Sep 20, 2021, 14:34
Not indicated Sep 20, 2021, 14:34
Not indicated Sep 20, 2021, 14:34
Not indicated Sep 20, 2021, 14:34
Not indicated Sep 20, 2021, 14:34
Requirements for the procurement participant
1 requirements
Забезпечення виконання договору

General information

Description

Who confirms

winner

Requirement groups

Розмір та умови надання забезпечення виконання договору про закупівлю

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH73,188.25 including VAT
Minimum price decrement:
UAH365.94
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Тетяна Чірочкіна
E-mail: chirochkina.tatyana@omega-auto.biz Phone: +380503034358 EDRPOU:
33010822
9
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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
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Not indicated Sep 27, 2021, 11:37
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35
Compliance confirmation Sep 27, 2021, 11:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 30, 2021, 15:36
Review Protocol Sep 30, 2021, 15:34

Contract

Document name Document type Date of publishing
Signed contract Oct 11, 2021, 15:39
Not indicated Oct 11, 2021, 15:40

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення виконання договору
Розмір та умови надання забезпечення виконання договору про закупівлю

Offer

UAH73,113.36 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАФТОГАЗ ТЕПЛО"

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Автомобільні шини 205/75R16С 113/111R, автомобільні шини 235/65R16C 121/119R
Name:
Воляник Володимир Васильович
E-mail: VVOLIANYK@DPSU.GOV.UA Phone: 380630548016 EDRPOU:
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Expected value

UAH90,448.00 including VAT

View