Шини для автотранспорту

Шини для автотранспорту, відповідно до технічного завдання. Постачання партіями на склади Замовника (орієнтовно 1-2 партій), оплата після постачання партії Товару протягом 30 банківських днів. Джерело фінансування закупівлі: власний бюджет підприємства.

Expected value

UAH8,000.00

including VAT
Completed
Clarification period

from Apr 1, 2020, 15:25

until Apr 3, 2020, 15:00

Call for proposals

from Apr 3, 2020, 15:05

until Apr 8, 2020, 18:00

Auction
not conducted
Qualification

from Apr 8, 2020, 18:03

until Apr 10, 2020, 13:54

Offers considered

from Apr 10, 2020, 13:54

until Apr 24, 2020, 11:21

Offers to be submitted:
Apr 3, 2020, 15:05 – Apr 8, 2020, 18:00
Clarification period:
Apr 1, 2020, 15:25 – Apr 3, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
30950099
Web site:
Not indicated
Address:
Україна, 50057, Дніпропетровська область, Кривий Ріг, майдан Праці, 1
Rating:

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Main contact

Name:
Круценко Дмитро Олександрович
Language skills:
Phone:
+380564094129
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шина 185*75 R16 (С), або еквівалент

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

Quantity:

4 шт

Delivery period:

Apr 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 50057, Дніпропетровська область, Кривий Ріг, майдан Праці, 1; вул. Тбіліська, 23
2

Шина 175*70 R13, або еквівалент

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

Quantity:

4 шт

Delivery period:

Apr 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 50057, Дніпропетровська область, Кривий Ріг, майдан Праці, 1; вул. Тбіліська, 23

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 1, 2020, 15:24
Apr 1, 2020, 15:24
Procurement documents Apr 1, 2020, 15:24
Draft contract Apr 1, 2020, 15:24
Procurement documents Apr 1, 2020, 15:24
Procurement documents Apr 1, 2020, 15:24
Procurement documents Apr 1, 2020, 15:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата після постачання партії Товарів протягом 30 банківських днів

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 including VAT
Minimum price decrement:
UAH100.00
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

Not enough reviews to form a rating

2
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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 Apr 6, 2020, 09:25
Not indicated Apr 6, 2020, 09:25
Not indicated Apr 6, 2020, 09:25
Not indicated Apr 10, 2020, 11:49
Not indicated Apr 6, 2020, 09:25
Not indicated Apr 6, 2020, 09:25
Not indicated Apr 6, 2020, 09:25
Not indicated Apr 10, 2020, 11:49
Not indicated Apr 10, 2020, 11:49
Not indicated Apr 6, 2020, 09:25
Not indicated Apr 6, 2020, 09:25
Not indicated Apr 6, 2020, 09:25
Not indicated Apr 6, 2020, 09:25
Not indicated Apr 6, 2020, 09:25
Not indicated Apr 6, 2020, 09:25
Not indicated Apr 6, 2020, 09:25
Not indicated Apr 6, 2020, 09:25
Not indicated Apr 6, 2020, 09:25
Not indicated Apr 10, 2020, 11:49
Not indicated Apr 10, 2020, 11:48
Not indicated Apr 6, 2020, 09:25
Not indicated Apr 6, 2020, 09:25
Not indicated Apr 6, 2020, 09:25
Not indicated Apr 6, 2020, 09:25
Not indicated Apr 10, 2020, 11:48
Not indicated Apr 6, 2020, 09:25
Not indicated Apr 6, 2020, 09:25
Not indicated Apr 10, 2020, 11:49
Not indicated Apr 6, 2020, 09:25
Not indicated Apr 6, 2020, 09:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 13:54

Contract

Document name Document type Date of publishing
Signed contract Apr 24, 2020, 11:20

Offer

UAH7,692.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Швидкісний трамвай"

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Name:
Галушка Олег Анатолійович
E-mail: oleg.les79@ukr.net EDRPOU:
44768034

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1
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Expected value

UAH12,196.00 including VAT

View