ЛІКВО 19(Т) - 011 "34350000-5 - Шини для транспортних засобів великої та малої тоннажності" (Шини до автотранспорту в асортименті)

Код ДК 021-2015 код "34350000-5 - Шини для транспортних засобів великої та малої тоннажності". Детальний опис необхідних товарів,кваліфікаційні критерії до учасників, технічні та якісні вимоги до предмету закупівлі зазначено у вкладенні (файл … DDZ_DZ_LIKVO_19(Т)-011). Виконання вимог обов'язкове.

Expected value

UAH190,852.81

including VAT
Completed
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Clarification period

from Oct 8, 2019, 15:41

until Oct 15, 2019, 10:00

Call for proposals

from Oct 15, 2019, 10:01

until Oct 22, 2019, 11:00

Auction

from Oct 23, 2019, 15:28

until Oct 23, 2019, 15:55

Qualification

from Oct 23, 2019, 15:55

until Dec 4, 2019, 14:46

Offers considered

from Dec 4, 2019, 14:46

until Dec 23, 2019, 15:17

Submission of proposals:
Oct 15, 2019, 10:01 – Oct 22, 2019, 11:00
Auction start:
Oct 23, 2019, 15:28 – Oct 23, 2019, 15:55
Clarification period:
Oct 8, 2019, 15:41 – Oct 15, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
39585761
Web site:
Address:
Україна, 61109, Харківська область, м.Харків, м. Харків, вул. Сінна, 32
Rating:
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Main contact

Name:
Геннадій Дмитрович Коробка
Language skills:
—
Phone:
+380675741463,+380577019931
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Шини до автотранспорту в асортименті - 48 шт. Детальний опис необхідних товарів,кваліфікаційні критерії до учасників, технічні та якісні вимоги до предмету закупівлі зазначено у вкладенні (файл DDZ_DZ_LIKVO_19(Т)-011). Виконання вимог обов'язкове.

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

Quantity:

48 штука

Delivery period:

Oct 25, 2019 – Dec 25, 2019

Place of delivery:

Україна, 61109, Харківська область, м. Харків, вул. Сінна 32

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Оплата по факту поставки протягом 60 (шістдесяти) календарних днів з дати підписання обома сторонами видаткової накладної або акту приймання-передачі товару.

About procurement

Complain ID prozorro:
Expected value:
UAH190,852.81 including VAT
Minimum price reduction step size:
UAH5,725.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Тетяна Чірочкіна
E-mail: [email protected] Phone: +380503034358 EDRPOU:
33010822
14
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Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Oct 21, 2019, 16:43
Not indicated Oct 21, 2019, 16:41
Not indicated Oct 29, 2019, 11:01
Not indicated Oct 29, 2019, 11:42
Not indicated Oct 21, 2019, 16:41
Not indicated Oct 29, 2019, 11:00
Not indicated Oct 21, 2019, 16:41
Not indicated Oct 21, 2019, 16:41
Not indicated Oct 29, 2019, 11:01
Electronic signature Oct 21, 2019, 16:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 1, 2019, 15:03

Offer

UAH167,334.48 including VAT

Status

disqualified
Name:
Олексій Уперенко
E-mail: [email protected] Phone: +380954015829 EDRPOU:
41676522
8
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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
Electronic offer
PDF version accepted in personal account
Generated automatically Oct 22, 2019, 10:56
Documents confirming of qualification Oct 22, 2019, 10:56
Electronic signature Oct 22, 2019, 10:56
Electronic signature Oct 22, 2019, 10:56
Electronic signature Oct 22, 2019, 10:56
Documents confirming of qualification Oct 22, 2019, 10:56
Documents confirming of qualification Oct 22, 2019, 10:56
Documents confirming of qualification Oct 22, 2019, 10:56
Documents confirming of qualification Oct 22, 2019, 10:56
Documents confirming of qualification Nov 5, 2019, 13:08
Documents confirming of qualification Oct 22, 2019, 10:56
Documents confirming of qualification Oct 22, 2019, 10:56
Documents confirming of qualification Nov 3, 2019, 15:13
Documents confirming of qualification Oct 22, 2019, 10:56
Documents confirming of qualification Nov 5, 2019, 13:08
Documents confirming of qualification Nov 3, 2019, 15:21
Documents confirming of qualification Oct 22, 2019, 10:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 22, 2019, 15:47

Offer

UAH182,640.00 including VAT

Status

disqualified
Name:
Ольга Коваленко
E-mail: [email protected] Phone: +380674348115,+380996505838 EDRPOU:
33830230
7
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Oct 22, 2019, 10:13
Not indicated Oct 21, 2019, 16:19
Not indicated Oct 21, 2019, 16:19
Not indicated Nov 27, 2019, 12:52
Not indicated Nov 27, 2019, 12:52
Not indicated Nov 27, 2019, 10:27
Not indicated Nov 27, 2019, 10:27
Not indicated Nov 27, 2019, 10:27
Not indicated Oct 21, 2019, 16:19
Not indicated Oct 21, 2019, 16:19
Not indicated Oct 21, 2019, 16:19
Not indicated Nov 27, 2019, 10:27
Not indicated Oct 21, 2019, 16:19
Not indicated Oct 22, 2019, 10:11
Not indicated Oct 21, 2019, 16:19
Not indicated Oct 21, 2019, 16:19
Not indicated Oct 22, 2019, 10:11
Not indicated Oct 21, 2019, 16:19
Not indicated Nov 27, 2019, 10:27
Not indicated Oct 21, 2019, 16:19
Not indicated Oct 21, 2019, 16:19
Not indicated Nov 27, 2019, 16:07
Not indicated Nov 27, 2019, 10:27
Not indicated Nov 25, 2019, 14:54
Not indicated Oct 21, 2019, 16:19
Not indicated Nov 27, 2019, 10:27
Not indicated Nov 25, 2019, 14:37
Not indicated Nov 25, 2019, 14:37
Not indicated Nov 27, 2019, 10:27
Not indicated Oct 21, 2019, 16:19
Not indicated Oct 21, 2019, 16:19
Not indicated Oct 21, 2019, 16:19
Electronic signature Oct 22, 2019, 10:13
Not indicated Oct 21, 2019, 16:19
Not indicated Oct 22, 2019, 10:11
Not indicated Nov 27, 2019, 10:27
Not indicated Nov 25, 2019, 14:37
Not indicated Oct 21, 2019, 16:19
Not indicated Oct 21, 2019, 16:19
Not indicated Nov 27, 2019, 12:52
Not indicated Oct 21, 2019, 16:19
Not indicated Oct 21, 2019, 16:19
Not indicated Oct 21, 2019, 16:19
Not indicated Nov 27, 2019, 14:23
Not indicated Oct 21, 2019, 16:19
Not indicated Oct 21, 2019, 16:19
Not indicated Nov 27, 2019, 10:27
Not indicated Nov 27, 2019, 14:03
Not indicated Oct 21, 2019, 16:19
Not indicated Oct 21, 2019, 16:19
Not indicated Nov 27, 2019, 10:27
Not indicated Oct 21, 2019, 16:19
Not indicated Oct 21, 2019, 16:19
Not indicated Nov 27, 2019, 16:07
Not indicated Oct 22, 2019, 10:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 4, 2019, 14:45

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2019, 15:15
Not indicated Dec 23, 2019, 15:15

Offer

UAH190,032.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ПАТ "Укргазвидобування" в особі філії САРС "ЛІКВО"

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Expected value

UAH237,400.00 including VAT

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ДК 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності (Придбання зимових шин на автомобілі)
ДК 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності (Придбання зимових шин на автомобілі)
Name:
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E-mail: [email protected] Phone: +380442000503 EDRPOU:
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Expected value

UAH261,666.67 without VAT

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Name:
Жанна Володимирівна Шульга
E-mail: [email protected] Phone: +380312711919 EDRPOU:
33114148

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UAH213,870.00 without VAT

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