шини

кошти місцевого бюджету

Expected value

UAH4,246.00

including VAT
Completed
Clarification period

from Feb 21, 2020, 20:33

until Feb 26, 2020, 22:00

Call for proposals

from Feb 26, 2020, 22:00

until Mar 2, 2020, 22:00

Auction
not conducted
Qualification

from Mar 2, 2020, 22:01

until Mar 3, 2020, 16:59

Offers considered

from Mar 3, 2020, 16:59

until Mar 11, 2020, 18:03

Offers to be submitted:
Feb 26, 2020, 22:00 – Mar 2, 2020, 22:00
Clarification period:
Feb 21, 2020, 20:33 – Feb 26, 2020, 22:00

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Тетяна Михайлівна Рєзнік
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

шини

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

Quantity:

4 штуки

Delivery period:

до Mar 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 20:33
Not indicated Feb 21, 2020, 20:34
Not indicated Feb 21, 2020, 20:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за Товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів після поставки Товару шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на підставі видаткової накладної, підписаної уповноваженими представниками сторін. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH4,246.00 including VAT
Minimum price decrement:
UAH65.00
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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Participants of auction

Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "КОНСОЛЬ"
E-mail: siguta2008@gmail.com Phone: +380503203645 EDRPOU:
32433715

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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
Not indicated Mar 3, 2020, 15:53
Not indicated Feb 27, 2020, 10:51
Not indicated Feb 27, 2020, 10:51
Not indicated Mar 3, 2020, 16:19
Not indicated Mar 3, 2020, 15:57
Not indicated Mar 3, 2020, 15:53
Not indicated Feb 27, 2020, 10:51
Not indicated Feb 27, 2020, 10:51
Not indicated Feb 27, 2020, 10:51
Not indicated Feb 27, 2020, 10:51
Not indicated Feb 27, 2020, 10:51
Not indicated Feb 27, 2020, 10:51
Not indicated Mar 3, 2020, 16:18
Not indicated Feb 27, 2020, 10:51
Not indicated Feb 27, 2020, 10:51
Not indicated Feb 27, 2020, 10:51
Not indicated Feb 27, 2020, 10:51
Not indicated Feb 27, 2020, 10:51
Not indicated Feb 27, 2020, 10:51
Not indicated Feb 27, 2020, 10:51
Not indicated Feb 27, 2020, 10:51
Not indicated Feb 27, 2020, 10:51
Not indicated Feb 27, 2020, 10:51
Not indicated Feb 27, 2020, 10:51
Not indicated Feb 27, 2020, 10:51
Not indicated Feb 27, 2020, 10:51
Not indicated Feb 27, 2020, 10:51
Not indicated Feb 27, 2020, 10:51
Not indicated Feb 27, 2020, 10:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 16:59
Not indicated Mar 3, 2020, 16:59

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 18:03
Signed contract Mar 11, 2020, 18:02

Offer

UAH4,236.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»