34350000-5 Шини для транспортних засобів великої та малої тоннажност

Expected value

UAH13,800.00

including VAT
Completed
Clarification period

from Oct 30, 2023, 12:06

until Nov 3, 2023, 00:00

Call for proposals

from Nov 3, 2023, 09:00

until Nov 8, 2023, 00:00

Auction

from Nov 8, 2023, 14:12

until Nov 8, 2023, 14:35

Qualification

from Nov 8, 2023, 14:35

until Nov 10, 2023, 09:22

Offers considered

from Nov 10, 2023, 09:22

until Nov 13, 2023, 09:58

Offers to be submitted:
Nov 3, 2023, 09:00 – Nov 8, 2023, 00:00

Pay attention!

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

Auction launch:
Nov 8, 2023, 14:12 – Nov 8, 2023, 14:35
Clarification period:
Oct 30, 2023, 12:06 – Nov 3, 2023, 00:00

Pay attention!

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

Answers till:
Nov 8, 2023, 00:00

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Information about customer

Name:
EDRPOU code:
24448811
Web site:
Not indicated
Address:
Україна, 52323, Дніпропетровська область, Криничанський район, с. Зелена Долина, вул. Садова, 1
Rating:
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Main contact

Name:
Любов Сергіївна Байталюк
Language skills:
Phone:
+380679147283
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шини зимові на легковий автомобіль 185/65R 15

Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності

Quantity:

4 штуки

Delivery period:

до Dec 7, 2023

Place of delivery:

Україна, 52323, Дніпропетровська область, с. Зелена Долина, вул. Садова, 1
2

Шина всесезонна на грузовий автомобіль 185/ 75 R16

Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності

Quantity:

1 штуки

Delivery period:

до Dec 7, 2023

Place of delivery:

Україна, 52323, Дніпропетровська область, с. Зелена Долина, вул. Садова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2023, 12:08
Procurement documents Oct 30, 2023, 12:06
Draft contract Oct 30, 2023, 12:06
Not indicated Nov 8, 2023, 14:35

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:
UAH13,800.00 including VAT
Minimum price decrement:
UAH138.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Капшук Ігор
E-mail: igor_kapshuk@i.ua Phone: 380979467040 EDRPOU:
36692097

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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 Nov 7, 2023, 13:00
Compliance confirmation Nov 7, 2023, 13:00
Compliance confirmation Nov 7, 2023, 13:00
Compliance confirmation Nov 7, 2023, 13:00
Compliance confirmation Nov 7, 2023, 13:00
Compliance confirmation Nov 7, 2023, 13:00
Compliance confirmation Nov 7, 2023, 13:00
Compliance confirmation Nov 7, 2023, 13:00
Compliance confirmation Nov 7, 2023, 13:00
Compliance confirmation Nov 7, 2023, 13:00
Compliance confirmation Nov 7, 2023, 13:00
Not indicated Nov 7, 2023, 13:03
Compliance confirmation Nov 7, 2023, 13:00
Compliance confirmation Nov 7, 2023, 13:00
Compliance confirmation Nov 7, 2023, 13:00
Compliance confirmation Nov 7, 2023, 13:00
Compliance confirmation Nov 7, 2023, 13:00
Price offer Nov 7, 2023, 13:01
Compliance confirmation Nov 7, 2023, 13:00

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 10, 2023, 09:20
Not indicated Nov 10, 2023, 09:22

Contract

Document name Document type Date of publishing
Not indicated Nov 13, 2023, 09:56
Signed contract Nov 13, 2023, 09:52

Offer

UAH13,464.00 including VAT

Status

winner
Name:
Хомич Алексей
E-mail: INTZ.LTD@GMAIL.COM Phone: 380503004927 EDRPOU:
41828755

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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
Compliance confirmation Nov 7, 2023, 14:30
Compliance confirmation Nov 7, 2023, 14:05
Compliance confirmation Nov 7, 2023, 14:30
Compliance confirmation Nov 7, 2023, 14:30
Compliance confirmation Nov 7, 2023, 14:30
Compliance confirmation Nov 7, 2023, 14:30
Compliance confirmation Nov 7, 2023, 14:05
Compliance confirmation Nov 7, 2023, 14:05
Compliance confirmation Nov 7, 2023, 14:30
Compliance confirmation Nov 7, 2023, 14:05
Compliance confirmation Nov 7, 2023, 14:30
Compliance confirmation Nov 7, 2023, 14:05
Compliance confirmation Nov 7, 2023, 14:30
Compliance confirmation Nov 7, 2023, 14:05
Not indicated Nov 7, 2023, 14:30
Compliance confirmation Nov 7, 2023, 14:05
Compliance confirmation Nov 7, 2023, 14:05
Compliance confirmation Nov 7, 2023, 14:30
Compliance confirmation Nov 7, 2023, 14:05
Compliance confirmation Nov 7, 2023, 14:05
Compliance confirmation Nov 7, 2023, 14:30
Compliance confirmation Nov 7, 2023, 14:30
Compliance confirmation Nov 7, 2023, 14:05
Not indicated Nov 7, 2023, 14:30
Compliance confirmation Nov 7, 2023, 14:05
Compliance confirmation Nov 7, 2023, 14:30

Offer

UAH13,764.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Криничанський психоневрологічний інтернат" Дніпропетровської обласної ради"

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Name:
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Expected value

UAH13,900.00 without VAT

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Name:
Максим Дубина
E-mail: snabmrc@ukr.net Phone: +380637180701 EDRPOU:
33945453

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Expected value

UAH7,200.00 without VAT

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Name:
Попов Олександр Валерійович
E-mail: epanasyuk@kpusz.kiev.ua Phone: +380442263095 EDRPOU:
39908375

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Expected value

UAH25,000.00 including VAT

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