ДК 021:2015 код 34350000-5 Шини для транспортних засобів великої та малої тоннажності

Шини. Категорія замовника згідно з пунктом 3 частини 4 статті 2 Закону України "Про внесення змін до Закону України "Про публічні закупівлі" та деяких інших законодавчих актів України щодо вдосконалення публічних закупівель" від 19.09.2019 №114-IХ

Expected value

UAH335,556.00

including VAT
Completed
Call for proposals

from Jul 3, 2020, 14:51

until Jul 20, 2020, 09:00

Auction

from Jul 21, 2020, 12:08

until Jul 21, 2020, 12:29

Qualification

from Jul 21, 2020, 12:29

until Jul 28, 2020, 16:00

Offers considered

from Jul 28, 2020, 16:00

until Aug 19, 2020, 09:08

Offers to be submitted:
Jul 3, 2020, 14:51 – Jul 20, 2020, 09:00
Auction launch:
Jul 21, 2020, 12:08 – Jul 21, 2020, 12:29
Clarification period:
Jul 3, 2020, 14:51 – Jul 10, 2020, 09:00
Answers till:
Jul 20, 2020, 09:00
Appealing tender terms:
Jul 3, 2020, 14:51 – Jul 16, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 3, 2020, 14:49

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Information about customer

Name:
EDRPOU code:
14310862
Web site:
Address:
Україна, 07100, Київська область, Славутич, ВУЛИЦЯ 77-Ї ГВАРДІЙСЬКОЇ ДИВІЗІЇ, будинок 7/1
Rating:
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Main contact

Name:
Полин Лариса Валеріївна
Language skills:
Phone:
(04593) 4-42-92
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:

100 шт.

Delivery period:

до Aug 21, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 14:48
Not indicated Jul 3, 2020, 14:48
Not indicated Jul 3, 2020, 14:48
Not indicated Jul 3, 2020, 14:48
Not indicated Jul 3, 2020, 14:49
Not indicated Jul 3, 2020, 14:48
Not indicated Jul 3, 2020, 14:48
Not indicated Jul 21, 2020, 12:29
Not indicated Jul 21, 2020, 12:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
оплата за поставлений товар здійснюється шляхом перерахування коштів на банківський рахунок Постачальника за фактом поставки. Кошти держбюджету.

About tender

Complain ID prozorro:
Expected value:
UAH335,556.00 including VAT
Minimum price decrement:
UAH1,677.78
Bidding security:
UAH10,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Олексій Уперенко
E-mail: dneproshina13@gmail.com Phone: +380954015829 EDRPOU:
41676522

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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
Documents confirming of qualification Jul 30, 2020, 10:51
Documents confirming of qualification Jul 19, 2020, 23:03
Documents confirming of qualification Jul 19, 2020, 23:03
Documents confirming of qualification Jul 30, 2020, 22:33
Documents confirming of qualification Jul 19, 2020, 23:03
Documents confirming of qualification Jul 19, 2020, 23:03
Documents confirming of qualification Jul 30, 2020, 22:33
Documents confirming of qualification Jul 19, 2020, 23:03
Documents confirming of qualification Jul 30, 2020, 22:33
Documents confirming of qualification Jul 19, 2020, 23:03
Documents confirming of qualification Jul 19, 2020, 23:03
Documents confirming of qualification Jul 30, 2020, 22:33
Documents confirming of qualification Jul 19, 2020, 23:03
Documents confirming of qualification Jul 19, 2020, 23:03
Documents confirming of qualification Jul 19, 2020, 23:03
Not indicated Jul 30, 2020, 22:35
Not indicated Jul 30, 2020, 10:51
Not indicated Jul 19, 2020, 23:04
Documents confirming of qualification Jul 30, 2020, 22:33
Documents confirming of qualification Jul 19, 2020, 23:03
Documents confirming of qualification Jul 30, 2020, 22:33
Documents confirming of qualification Jul 19, 2020, 23:03
Documents confirming of qualification Jul 19, 2020, 23:03
Documents confirming of qualification Jul 19, 2020, 23:03
Documents confirming of qualification Jul 19, 2020, 23:03
Documents confirming of qualification Jul 19, 2020, 23:03
Documents confirming of qualification Jul 19, 2020, 23:03
Documents confirming of qualification Jul 30, 2020, 22:33
Documents confirming of qualification Jul 19, 2020, 23:03
Documents confirming of qualification Jul 19, 2020, 23:03
Documents confirming of qualification Jul 30, 2020, 22:33
Documents confirming of qualification Jul 19, 2020, 23:03
Documents confirming of qualification Jul 19, 2020, 23:03
Documents confirming of qualification Jul 30, 2020, 22:33

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 29, 2020, 09:01
Extract from the register Jul 21, 2020, 12:29
Not indicated Jul 28, 2020, 16:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 28, 2020, 16:01
Not indicated Jul 28, 2020, 15:58

Contract

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 09:08
Signed contract Aug 19, 2020, 08:57

Offer

UAH190,380.00 including VAT

Status

winner
Name:
Анна Погорелова
E-mail: pohorielova.anna.alfa@itruck.com.ua Phone: +380631902607 EDRPOU:
43178192

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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
Not indicated Jul 17, 2020, 14:55
Not indicated Jul 17, 2020, 14:55
Not indicated Jul 17, 2020, 14:55
Not indicated Jul 17, 2020, 14:55
Not indicated Jul 17, 2020, 14:55
Not indicated Jul 17, 2020, 14:55
Not indicated Jul 17, 2020, 14:55
Not indicated Jul 17, 2020, 14:55
Not indicated Jul 17, 2020, 14:55
Not indicated Jul 17, 2020, 14:55
Not indicated Jul 17, 2020, 14:55
Not indicated Jul 17, 2020, 14:57
Not indicated Jul 17, 2020, 14:55
Not indicated Jul 17, 2020, 14:55
Not indicated Jul 17, 2020, 14:55
Not indicated Jul 17, 2020, 14:55
Not indicated Jul 17, 2020, 14:55
Not indicated Jul 17, 2020, 14:55
Not indicated Jul 17, 2020, 14:55
Not indicated Jul 17, 2020, 14:55
Not indicated Jul 17, 2020, 14:55

Offer

UAH228,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне спеціалізоване підприємство «Чорнобильська АЕС»

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