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Public procurement simplified procurement

without Qualified electronic signature

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

Expected value

UAH29,000.00

including VAT

Completed

Clarification period

from Jan 21, 2020, 09:02

until Jan 23, 2020, 18:00

Call for proposals

from Jan 23, 2020, 18:00

until Jan 28, 2020, 18:00

Auction

not conducted

Qualification

from Jan 28, 2020, 18:00

until Jan 30, 2020, 09:15

Offers considered

from Jan 30, 2020, 09:15

until Feb 4, 2020, 15:51

Offers to be submitted:

Jan 23, 2020, 18:00 – Jan 28, 2020, 18:00

Clarification period:

Jan 21, 2020, 09:02 – Jan 23, 2020, 18:00

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Information about customer

Name:

АТ "Ощадбанк” філія – Рівненське обласне управління"

EDRPOU code:

09333401

Web site:

Not indicated

Address:

Украина, 33028, Рівненська область, м. Рівне, Вул. Симона Петлюри, 16

Rating:

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Main contact

Name:

Тетяна Велесик

Language skills:

—

Phone:

+380362649466

E-mail:

velesyktm@oschadbank.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	зимова автогума (не шипована) Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності	Quantity: 12 штуки	Delivery period: Feb 3, 2020 – Feb 29, 2020	Place of delivery: Україна, 33028, Рівненська область, місто Рівне, вул. Симона Петлюри, буд. 16

Procurement documents

Document name	Document type	Date of publishing
Додаток № 3 -Проект договору.rtf	Not indicated	Jan 21, 2020, 09:02
оголошення про проведення процедури закупівлі.pdf Download	Not indicated	Jan 21, 2020, 09:02
Додаток № 2 -Технічне завдання.docx Download	Not indicated	Jan 21, 2020, 09:02
Додаток № 1 - Форма пропозиції.docx Download	Not indicated	Jan 21, 2020, 09:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-01-21-000268-c

Expected value:

UAH29,000.00 including VAT

Minimum price decrement:

UAH290.00

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:

Анастасия Иванова

E-mail: mega-vektor2018@ukr.net Phone: +380502641247,+380684142627 EDRPOU:

42046634

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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
Комерційна пропозиція.pdf Download	Price offer	Jan 27, 2020, 08:49
Сертифікат відповідності на шини.pdf Download	Technical specifications	Jan 27, 2020, 08:49
Гарантійний лист.pdf Download	Not indicated	Jan 27, 2020, 08:49
Витяг ЕДРПОУ.pdf Download	Not indicated	Jan 27, 2020, 08:49
sign.p7s	Not indicated	Jan 27, 2020, 08:50
ТЕХНІЧНЕ ЗАВДАННЯ.pdf Download	Technical specifications	Jan 27, 2020, 08:49

Decision of the responsible person

Document name	Document type	Date of publishing
повідомлення про акцепт пропозиції.pdf Download	Not indicated	Jan 30, 2020, 09:14

Contract

Document name	Document type	Date of publishing
Договір 1 2020 від 04.02.2020 ТОВ Вектор 2018.pdf Download	Signed contract	Feb 4, 2020, 15:50