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Запасні частини до автомобільної техніки

Expected value

UAH1,798,500.00

including VAT
Call for proposals
Clarification period

from May 13, 10:54

until May 17, 10:59

Call for proposals

from May 17, 10:59

until May 30, 10:59

Auction

from May 31, 15:06

Qualification
expected
Offers considered
expected
Offers to be submitted:
May 17, 10:59 – May 30, 10:59
Auction launch:
May 31, 15:06
Clarification period:
May 13, 10:54 – May 17, 10:59
Answers till:
May 30, 10:59
Date of the last changes to the tender conditions:
May 17, 15:51

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Information about customer

Name:
Військова частина А3336
EDRPOU code:
08434904
Web site:
Not indicated
Address:
Україна, Дніпропетровська область, Черкаське
Rating:

This company has not been reviewed yet

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Main contact

Name:
Кузнєцов Дмитро Романович ( )
Language skills:
—
Phone:
+380681533194
E-mail:
prozoro_a3336@post.mil.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Автомобільна шина(причепна вісь) 215/75 R17,5 135/133J

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

Quantity:

252 штука

Delivery period:

до Nov 30

Place of delivery:

Україна, Відповідно до документації
2

Автомобільна шина (причепна вісь) 235/75 R17,5 143/141J

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

Quantity:

75 штука

Delivery period:

до Nov 30

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Тендер ЗЧдо АТ (шини_ диски).docx
Download
Procurement documents May 17, 15:18
Тендер ЗЧдо АТ (шини_ диски) КЕКВ 2210 2024 субвенція 2 000 000_00 09.05.2024.docx
Download
Procurement documents May 17, 14:51
Тендер ЗЧдо АТ (шини_ диски) КЕКВ 2210 2024 субвенція 2 000 000_00 09.05.2024.docx
Download
Procurement documents May 13, 10:54
sign.p7s
Not indicated May 17, 15:51
sign.p7s
Not indicated May 13, 10:57

Terms of payment

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

About tender

Complain ID prozorro:
UA-2024-05-13-002461-a
Expected value:
UAH1,798,500.00 including VAT
Minimum price decrement:
UAH9,000.00
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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Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Шини для транспортних засобів великої та малої тоннажності
Public procurements list of the client Військова частина А3336

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