ДК 021:2015 "34350000-5" - Шини для транспортних засобів великої та малої тоннажності (Шина 12-16.5 Monster L5 14 сл 135A2 Tubeless)

Expected value

UAH38,000.00

including VAT
Completed
Call for proposals

from Jul 22, 2020, 16:32

until Aug 7, 2020, 00:00

Auction

from Aug 7, 2020, 12:33

until Aug 7, 2020, 12:54

Qualification

from Aug 7, 2020, 12:54

until Aug 14, 2020, 16:09

Offers considered

from Aug 14, 2020, 16:09

until Aug 27, 2020, 16:21

Offers to be submitted:
Jul 22, 2020, 16:32 – Aug 7, 2020, 00:00

Pay attention!

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

Auction launch:
Aug 7, 2020, 12:33 – Aug 7, 2020, 12:54
Clarification period:
Jul 22, 2020, 16:32 – Jul 28, 2020, 00:00

Pay attention!

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

Answers till:
Aug 7, 2020, 00:00
Appealing tender terms:
Jul 22, 2020, 16:32 – Aug 3, 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 22, 2020, 16:39

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Information about customer

Name:
EDRPOU code:
05445296
Web site:
Not indicated
Address:
Україна, 18003, Черкаська область, м. Черкаси, вул. Бидгощська, буд. 13
Rating:
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Main contact

Name:
Юлія Собачко
Language skills:
Phone:
+380963332287
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 "34350000-5" - Шини для транспортних засобів великої та малої тоннажності (Шина 12-16.5 Monster L5 14 сл 135A2 Tubeless)

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

Quantity:

8 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18003, Черкаська область, місто Черкаси, вулиця Бидгощська , будинок 13

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 22, 2020, 16:32
Not indicated Aug 7, 2020, 12:54
Not indicated Aug 7, 2020, 12:54
Not indicated Jul 22, 2020, 16:39
Draft contract Jul 22, 2020, 16:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH38,000.00 including VAT
Minimum price decrement:
UAH190.00
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:
Шевченко Марина Дмитрівна
E-mail: ukrshintorg@gmail.com Phone: +380992283686 EDRPOU:
37141713

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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
Technical specifications Aug 4, 2020, 16:32
Technical specifications Aug 4, 2020, 16:32
Technical specifications Aug 4, 2020, 16:32
Not indicated Aug 4, 2020, 16:33
Technical specifications Aug 4, 2020, 16:32
Technical specifications Aug 4, 2020, 16:32
Technical specifications Aug 4, 2020, 16:32
Technical specifications Aug 4, 2020, 16:32
Technical specifications Aug 4, 2020, 16:32
Technical specifications Aug 4, 2020, 16:32
Technical specifications Aug 4, 2020, 16:32
Technical specifications Aug 4, 2020, 16:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 09:08
Review Protocol Aug 14, 2020, 09:02
Extract from the register Aug 7, 2020, 12:54
Not indicated Aug 14, 2020, 09:02

Offer

UAH36,991.20 including VAT

Status

disqualified
не буде залучатися
Name:
Анна Кошкадамян
E-mail: zp_tender1@technotorg.com Phone: +380675116683 EDRPOU:
30976452
3
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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
Price offer Aug 21, 2020, 15:33
Price offer Aug 6, 2020, 13:08
Not indicated Aug 21, 2020, 15:34
Not indicated Aug 6, 2020, 13:09
Documents confirming of qualification Aug 6, 2020, 13:08
Compliance confirmation Aug 6, 2020, 13:08
Documents confirming of qualification Aug 21, 2020, 15:33
Compliance confirmation Aug 21, 2020, 15:33

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 14, 2020, 09:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 17, 2020, 11:02
Not indicated Aug 14, 2020, 09:22
Not indicated Aug 14, 2020, 16:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 14, 2020, 16:09
Review Protocol Aug 14, 2020, 09:22

Contract

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 16:15
Signed contract Aug 27, 2020, 16:12
Signed contract Aug 27, 2020, 15:57

Offer

UAH38,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Черкаське експлуатаційне лінійне управління автомобільних шляхів" Черкаської міської ради

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