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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шини для транспортних засобів

Expected value

UAH5,700.00

including VAT

Completed

Clarification period

from Aug 19, 2022, 10:50

until Aug 26, 2022, 10:00

Call for proposals

from Aug 26, 2022, 10:00

until Aug 31, 2022, 10:00

Auction

not conducted

Qualification

from Aug 31, 2022, 10:00

until Aug 31, 2022, 16:08

Offers considered

from Aug 31, 2022, 16:08

until Sep 6, 2022, 11:29

Offers to be submitted:

Aug 26, 2022, 10:00 – Aug 31, 2022, 10:00

Clarification period:

Aug 19, 2022, 10:50 – Aug 26, 2022, 10:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СПЕЦЕКО" ГОРІШНЬОПЛАВНІВСЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ

EDRPOU code:

36965797

Web site:

Not indicated

Address:

Україна, 39800, Полтавська область, місто Горішні Плавні, ВУЛИЦЯ СОБОРНА, будинок 1

Rating:

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Main contact

Name:

Віталій Черниш

Language skills:

—

Phone:

+380975051298

E-mail:

vitalii.chernysh@speceko.pl.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Автошина Premiorri Solazo 175/70 R13 82H Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності	Quantity: 4 штуки	Delivery period: до Sep 23, 2022	Place of delivery: Україна, 39803, Полтавська область, м. Горішні Плавні, вул. Соборна, 1

Procurement documents

Document name	Document type	Date of publishing
4. Додаток №4.docx	Draft contract	Aug 19, 2022, 10:50
Протокол 109.pdf Download	Procurement documents	Aug 19, 2022, 10:50
0. Оголошення.doc Download	Procurement documents	Aug 19, 2022, 10:50
1. Додаток №1.doc Download		Aug 19, 2022, 10:50
sign.p7s	Not indicated	Aug 19, 2022, 10:51
3. Додаток №3.docx	Technical specifications	Aug 19, 2022, 10:50
2. Додаток №2.doc Download	Qualification criteria	Aug 19, 2022, 10:50

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Оплата за Товар здійснюється Покупцем протягом 15 календарних днів з моменту підписання Сторонами видаткової накладної.

About tender

Complain ID prozorro:

UA-2022-08-19-002228-a

Expected value:

UAH5,700.00 including VAT

Minimum price decrement:

UAH28.50

Type of purchase item:

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

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Participants of auction

Name:

Павло Косюк

E-mail: 3535mee@gmail.com Phone: 380638098452 EDRPOU:

2932618619

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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
Вимоги до предмета закупівлі.pdf Download	Technical specifications	Aug 30, 2022, 19:36
Цінова пропозиція.pdf Download	Price offer	Aug 30, 2022, 19:36
Лист згода з умовами договору.pdf Download	Documents confirming of qualification	Aug 30, 2022, 19:36
Статутні документи.pdf Download	Documents confirming of qualification	Aug 30, 2022, 19:36
Уповноважена особа.pdf Download	Documents confirming of qualification	Aug 30, 2022, 19:36
sign.p7s	Not indicated	Aug 30, 2022, 19:38
Лист про не обов'язкову сертифікацію.pdf Download	Documents confirming of qualification	Aug 30, 2022, 19:36
Довідка не платник ПДВ .pdf Download	Documents confirming of qualification	Aug 30, 2022, 19:36

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 31, 2022, 16:08
Протокол 110.pdf Download	Review Protocol	Aug 31, 2022, 16:07

Contract

Document name	Document type	Date of publishing
Косюк П.О. 663.pdf Download	Signed contract	Sep 6, 2022, 11:28
sign.p7s	Not indicated	Sep 6, 2022, 11:29