За кодом ДК 021:2015 34350000-5 Шини для транспортних засобів великої та малої тоннажності (шини для вантажного, легковантажного та легкового автотранспорту)

Expected value

UAH73,800.00

including VAT
Called off
Call for proposals

from Oct 23, 2019, 16:51

until Nov 13, 2019, 23:59

Auction

from Nov 14, 2019, 14:22

until Nov 14, 2019, 14:43

Qualification

from Nov 14, 2019, 14:43

until Nov 22, 2019, 08:40

Offers considered
not conducted
Offers to be submitted:
Oct 23, 2019, 16:51 – Nov 13, 2019, 23:59
Auction launch:
Nov 14, 2019, 14:22 – Nov 14, 2019, 14:43
Clarification period:
Oct 23, 2019, 16:51 – Nov 3, 2019, 23:59
Answers till:
Nov 13, 2019, 23:59
Appealing tender terms:
Oct 23, 2019, 16:51 – Nov 9, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 23, 2019, 16:53

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Information about customer

Name:
EDRPOU code:
05398390
Web site:
Not indicated
Address:
Україна, 69063, Запорізька область, м. Запоріжжя, вул. Базарна, буд. 7
Rating:

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Main contact

Name:
Олеся Мірошник
Language skills:
Phone:
+380617642445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

шини для вантажного, легковантажного та легкового автотранспорту (власні кошти підприємства)

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

Quantity:

32 штука

Delivery period:

до Dec 10, 2019

Place of delivery:

Україна, 69095, Запорізька область, м.Запоріжжя, вул. Поштова, 2а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 16:51
Not indicated Nov 14, 2019, 14:43
Not indicated Nov 14, 2019, 14:43
Not indicated Oct 23, 2019, 16:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений Товар здійснюються Замовником в національній валюті України, шляхом перерахування коштів на поточний рахунок Постачальника, по факту виконаної поставки Товару з відстрочкою платежу до 30 (тридцяти) календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH73,800.00 including VAT
Minimum price decrement:
UAH369.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Бичкова Наталія Юріївна
E-mail: bychkova@uaz-upi.com Phone: +380504416970 Fax:
+380445930826
EDRPOU:
30722204

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 12, 2019, 16:16
Documents confirming of qualification Nov 12, 2019, 16:16
Compliance confirmation Nov 12, 2019, 16:16
Compliance confirmation Nov 12, 2019, 16:16
Compliance confirmation Nov 12, 2019, 16:16
Compliance confirmation Nov 12, 2019, 16:16
Not indicated Nov 12, 2019, 16:19
Price offer Nov 12, 2019, 16:16
Not indicated Nov 14, 2019, 17:52

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 14, 2019, 14:44
Not indicated Nov 21, 2019, 14:46
Not indicated Nov 21, 2019, 14:47

Offer

UAH71,976.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТЕХНООПТТОРГ-ТРЕЙД"
E-mail: tendera@tot.biz.ua Phone: 0562-310-568 EDRPOU:
31497076

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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
Compliance confirmation Nov 12, 2019, 13:18
Documents confirming of qualification Nov 12, 2019, 13:18
Compliance confirmation Nov 12, 2019, 13:18
Not indicated Nov 12, 2019, 13:37
Documents confirming of qualification Nov 12, 2019, 13:18
Documents confirming of qualification Nov 12, 2019, 13:18
Compliance confirmation Nov 12, 2019, 13:18
Technical specifications Nov 12, 2019, 13:18
Documents confirming of qualification Nov 12, 2019, 13:18
Documents confirming of qualification Nov 12, 2019, 13:18
Compliance confirmation Nov 12, 2019, 13:18
Price offer Nov 12, 2019, 13:18
Documents confirming of qualification Nov 12, 2019, 13:18
Documents confirming of qualification Nov 12, 2019, 13:18
Documents confirming of qualification Nov 12, 2019, 13:18
Documents confirming of qualification Nov 12, 2019, 13:18
Documents confirming of qualification Nov 12, 2019, 13:18
Documents confirming of qualification Nov 12, 2019, 13:18
Compliance confirmation Nov 12, 2019, 13:18
Documents confirming of qualification Nov 12, 2019, 13:18
Documents confirming of qualification Nov 12, 2019, 13:18
Documents confirming of qualification Nov 12, 2019, 13:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 08:40
Not indicated Nov 22, 2019, 08:39
Extract from the register Nov 21, 2019, 14:47

Offer

UAH72,342.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ РЕМОНТНО-БУДІВЕЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНБУД"

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