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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шини для транспортних засобів великої та малої тоннажності(Шини для транспортних засобів)

Expected value

UAH8,333.33

without VAT

Completed

Clarification period

from Oct 4, 2019, 08:47

until Oct 8, 2019, 10:00

Call for proposals

from Oct 8, 2019, 10:00

until Oct 15, 2019, 10:00

Auction

not conducted

Qualification

from Oct 15, 2019, 10:04

until Oct 17, 2019, 11:13

Offers considered

from Oct 17, 2019, 11:13

until Nov 4, 2019, 16:36

Offers to be submitted:

Oct 8, 2019, 10:00 – Oct 15, 2019, 10:00

Clarification period:

Oct 4, 2019, 08:47 – Oct 8, 2019, 10:00

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Information about customer

Name:

Відокремлений підрозділ "Ременерго" Публічного акціонерного товариства "Центренерго"

EDRPOU code:

14193190

Web site:

http://remenergo.ck.ua/ru/

Address:

Україна, 18000, Черкаська область, Черкаси, вул.Автомобілістів,14

Rating:

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Main contact

Name:

Марина Герасимова

Language skills:

—

Phone:

+380504440207

E-mail:

gerasimova@remenergo.ck.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шини літні 185/65 R 15 Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності	Quantity: 4 штука	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 18000, Черкаська область, Черкаси, вул. Автомобілістів,14
2	Шини зимові 205/50 R 17 Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності	Quantity: 4 штука	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 18000, Черкаська область, Черкаси, вул. Автомобілістів,14

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 4, 2019, 08:48
ТД Шини.docx Download	Procurement documents	Oct 4, 2019, 08:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Джерело фінансування: Власні кошти.

About tender

Complain ID prozorro:

UA-2019-10-04-000114-b

Expected value:

UAH8,333.33 without VAT

Minimum price decrement:

UAH41.67

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:

Александр Мирошник

E-mail: semp@i.kiev.ua Phone: +380444045009,+380503879754 EDRPOU:

13688676

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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
Ліцензування.pdf Download	Not indicated	Oct 12, 2019, 14:06
Назн_директора.JPG Download	Not indicated	Oct 12, 2019, 14:06
_ТД Шини_.pdf Download	Price offer	Oct 12, 2019, 14:06
ПогоджДоговір.pdf Download	Not indicated	Oct 12, 2019, 14:06
Свид.НДС.pdf Download	Not indicated	Oct 17, 2019, 09:52
Довiренiсть.pdf Download	Not indicated	Oct 12, 2019, 14:06
Довідка.pdf Download	Not indicated	Oct 12, 2019, 14:06
Статут_.pdf Download	Not indicated	Oct 12, 2019, 14:06
ФинОтчет.pdf Download	Not indicated	Oct 12, 2019, 14:06
ІнформУчасника.pdf Download	Not indicated	Oct 12, 2019, 14:06

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 67.pdf Download	Review Protocol	Oct 17, 2019, 11:12
sign.p7s	Not indicated	Oct 17, 2019, 11:13

Contract

Document name	Document type	Date of publishing
Договір Семп.pdf Download	Signed contract	Nov 4, 2019, 16:35
sign.p7s	Not indicated	Nov 4, 2019, 16:36