Шини автомобільні 215/65/R16С літні

Поставка Товару до м. Дніпро від Постачальника до Покупця за Договором здійснюється транспортом та за рахунок Постачальника. Завантаження, розвантаження, занесення Товару здійснюється представниками Постачальника та за його рахунок. Строк поставки - до 15 квітня 2024 року. Оплата належним чином поставленого та прийнятого Товару здійснюється Покупцем протягом 20 (двадцяти) банківських днів з наступного дня після підписання Сторонами накладної.

Expected value

UAH28,705.00

including VAT
Completed
Call for proposals

from Mar 20, 12:06

until Mar 25, 00:00

Qualification

from Mar 25, 00:04

until Mar 25, 10:03

Offers considered

from Mar 25, 10:03

until Mar 26, 16:57

Offers to be submitted:
Mar 20, 12:06 – Mar 25, 00:00

Pay attention!

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

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Announced date
Mar 20, 12:06

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Information about customer

Name:
EDRPOU code:
42331094
Web site:
Not indicated
Address:
Україна, 84333, Донецька область, м. Краматорськ, вул. Героїв Небесної Сотні, буд. 9
Rating:
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Main contact

Name:
Юлія Бочковська
Language skills:
Phone:
+380506087526
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шини для легкових автомобілів

Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності
Шини для легкових автомобілів
Parameter name Value
Індекс навантаження (LI2) 109/107
Тип посилення C
Висота профілю 65
Діаметр 16.0
Ширина профілю, дюйм/мм 215.0
Сезонність літня
Бренд FULDA, GOODYEAR, KLEBER, LAUFENN, MICHELIN, SEMPERIT, VREDESTEIN

Quantity:

4 штука

Delivery period:

до Apr 15

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, проспект Гагаріна 26

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 20, 12:05
Not indicated Mar 20, 12:06

About tender

Complain ID prozorro:
Expected value:
UAH28,705.00 including VAT
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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Participation in procurements

Name:
Павло Косюк
E-mail: 3535mee@gmail.com Phone: 380638098452 EDRPOU:
2932618619
4
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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
Technical specifications Mar 24, 15:04
Not indicated Mar 24, 15:08

Offer

UAH16,720.00 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 20, 13:37
Not indicated Mar 20, 13:43

Offer

UAH17,940.00 including VAT

Status

Not considered
Name:
Ільїна Любов Андріївна
E-mail: luba20017@gmail.com Phone: +380933603227 Fax:
+380933603227
EDRPOU:
1369310784

Not enough reviews to form a rating

1
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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 Mar 23, 09:57
Technical specifications Mar 23, 09:56

Offer

UAH23,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ТЕРИТОРІАЛЬНЕ УПРАВЛІННЯ ДЕРЖАВНОГО БЮРО РОЗСЛІДУВАНЬ, РОЗТАШОВАНЕ У МІСТІ КРАМАТОРСЬКУ

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