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 If an outdated type of EDS is used, the name will still indicate "CEP"

34350000-5 Шини для транспортних засобів великої та малої тоннажності (шини Debica Frigo HP2 215/65 R16 98H)

Expected value

UAH7,700.00

including VAT

Completed

Clarification period

from Oct 15, 2020, 09:58

until Oct 21, 2020, 13:00

Call for proposals

from Nov 2, 2020, 09:00

until Nov 5, 2020, 14:48

Auction

not conducted

Qualification

from Nov 5, 2020, 14:52

until Nov 5, 2020, 16:01

Offers considered

from Nov 5, 2020, 16:01

until Nov 24, 2020, 16:01

Offers to be submitted:

Nov 2, 2020, 09:00 – Nov 5, 2020, 14:48

Clarification period:

Oct 15, 2020, 09:58 – Oct 21, 2020, 13:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КАМІНЬ-КАШИРСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" КАМІНЬ-КАШИРСЬКОЇ РАЙОННОЇ РАДИ

EDRPOU code:

38672910

Web site:

Not indicated

Address:

Україна, 44500, Волинська область, Камінь-Каширський р-н, м. Камінь-Каширський, вул. Шевченка, буд. 43

Rating:

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Main contact

Name:

Сергій Сінчук

Language skills:

—

Phone:

+380983706144

E-mail:

econ.undwoofer@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	34350000-5 Шини для транспортних засобів великої та малої тоннажності (шини Debica Frigo HP2 215/65 R16 98H) Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності	Quantity: 4 штуки	Delivery period: Nov 5, 2020 – Dec 31, 2020	Place of delivery: Україна, 44501, Волинська область, Камінь-Каширський, вул.Шевченка, 43

Procurement documents

Document name	Document type	Date of publishing
Оголошення_шини Debica Frigo HP2 215_65 R16 98H.docx Download	Procurement documents	Oct 15, 2020, 09:58
sign.p7s	Not indicated	Oct 21, 2020, 14:50
sign.p7s	Not indicated	Oct 15, 2020, 09:59

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

25 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-15-001503-c

Expected value:

UAH7,700.00 including VAT

Minimum price decrement:

UAH77.00

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:

Олена Махницька

E-mail: lemax69@ukr.net Phone: +380673257300 EDRPOU:

2552602548

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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
4.Довідка про право підпису.pdf Download	Documents confirming of qualification	Nov 3, 2020, 10:52
довiдка_про_взяття_на_облiк_платника_податкiв_та_картка_IНН (восстановлен).pdf Download	Documents confirming of qualification	Nov 3, 2020, 10:52
Цинова пропозиція.pdf Download	Price offer	Nov 3, 2020, 10:52
Довідка про необовязкову сертифікацію шин.pdf Download	Documents confirming of qualification	Nov 3, 2020, 10:52
ДОДАТОК 2 ДОГОВОР.pdf Download	Documents confirming of qualification	Nov 3, 2020, 10:52
Витяг з ЄДРПУ .pdf Download	Documents confirming of qualification	Nov 3, 2020, 10:52
Код ЗКПО.pdf Download	Documents confirming of qualification	Nov 3, 2020, 10:52
Свідоцтво платника єдиного податку.pdf Download	Documents confirming of qualification	Nov 3, 2020, 10:52
1.Свiдоцтво_про_реeстрацiю_ФОП.pdf Download	Documents confirming of qualification	Nov 3, 2020, 10:52
Паспорт Махницкая О.О.pdf Download	Documents confirming of qualification	Nov 3, 2020, 10:52
sign.p7s	Not indicated	Nov 3, 2020, 10:53