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

Шини для транспортних засобів великої та малої тоннажності - для пасажирського транспорту

Expected value

UAH816,724.00

including VAT
Completed
Call for proposals

from Aug 7, 2020, 14:34

until Aug 23, 2020, 10:00

Auction

from Aug 25, 2020, 13:19

until Aug 25, 2020, 13:46

Qualification

from Aug 25, 2020, 13:46

until Aug 26, 2020, 11:31

Offers considered

from Aug 26, 2020, 11:31

until Sep 8, 2020, 14:51

Offers to be submitted:
Aug 7, 2020, 14:34 – Aug 23, 2020, 10:00
Auction launch:
Aug 25, 2020, 13:19 – Aug 25, 2020, 13:46
Clarification period:
Aug 7, 2020, 14:34 – Aug 13, 2020, 10:00
Answers till:
Aug 23, 2020, 10:00
Appealing tender terms:
Aug 7, 2020, 14:34 – Aug 19, 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:
Aug 7, 2020, 14:35

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Information about customer

Name:
EDRPOU code:
03328646
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, будинок 15/2
Rating:
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Main contact

Name:
Оксана Вовк
Language skills:
Phone:
+380382674273,+380674929348
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шини для транспортних засобів великої та малої тоннажності

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

Quantity:

146 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, 15/2

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 7, 2020, 14:34
Not indicated Aug 7, 2020, 14:35
Aug 7, 2020, 14:34
Procurement documents Aug 7, 2020, 14:34
Draft contract Aug 7, 2020, 14:34
Not indicated Aug 25, 2020, 13:46
Not indicated Aug 25, 2020, 13:46
Aug 7, 2020, 14:34
Estimate Aug 7, 2020, 14:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH816,724.00 including VAT
Minimum price decrement:
UAH4,083.62
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:
Андрій Каськов
E-mail: a.kaskov@z-s.kiev.ua Phone: +380673288087 EDRPOU:
37880919

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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 Aug 27, 2020, 14:41
Compliance confirmation Aug 21, 2020, 10:21
Not indicated Aug 27, 2020, 14:41
Compliance confirmation Aug 21, 2020, 10:21
Not indicated Aug 27, 2020, 14:41
Documents confirming of qualification Aug 21, 2020, 10:21
Compliance confirmation Aug 21, 2020, 10:21
Compliance confirmation Aug 21, 2020, 10:21
Not indicated Aug 27, 2020, 14:41
Not indicated Aug 27, 2020, 14:41
Compliance confirmation Aug 21, 2020, 10:21
Not indicated Aug 27, 2020, 14:44
Not indicated Aug 21, 2020, 10:21
Not indicated Aug 27, 2020, 14:41
Documents confirming of qualification Aug 21, 2020, 10:21
Compliance confirmation Aug 21, 2020, 10:21
Not indicated Aug 27, 2020, 14:42
Compliance confirmation Aug 21, 2020, 10:21
Compliance confirmation Aug 21, 2020, 10:21
Price offer Aug 21, 2020, 10:21
Compliance confirmation Aug 21, 2020, 10:21
Compliance confirmation Aug 21, 2020, 10:21

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 25, 2020, 13:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 26, 2020, 11:31
Review Protocol Aug 26, 2020, 11:26
Not indicated Aug 26, 2020, 11:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 26, 2020, 15:38

Contract

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 14:51
Signed contract Sep 8, 2020, 14:49

Offer

UAH789,972.00 including VAT

Status

winner
Name:
Андрей Проценко
E-mail: atc.livoberegniy@gmail.com Phone: +380674012068 EDRPOU:
37053849

This company hasn't been reviewed yet, be the first to do so

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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 Aug 21, 2020, 12:59
Not indicated Aug 21, 2020, 12:59
Not indicated Aug 21, 2020, 12:59
Not indicated Aug 21, 2020, 12:59
Not indicated Aug 21, 2020, 12:59
Not indicated Aug 21, 2020, 12:59
Not indicated Aug 21, 2020, 12:59
Not indicated Aug 21, 2020, 12:59
Not indicated Aug 21, 2020, 12:59

Offer

UAH794,000.00 including VAT

Status

Not considered
Name:
Бичкова Наталія Юріївна
E-mail: bychkova@uaz-upi.com Phone: +380504416970 Fax:
+380445930826
EDRPOU:
30722204

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1
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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
Compliance confirmation Aug 21, 2020, 11:10
Compliance confirmation Aug 21, 2020, 11:10
Compliance confirmation Aug 21, 2020, 11:10
Technical specifications Aug 21, 2020, 11:10
Price offer Aug 21, 2020, 11:10
Not indicated Aug 21, 2020, 12:17
Documents confirming of qualification Aug 21, 2020, 11:10
Compliance confirmation Aug 21, 2020, 11:10
Compliance confirmation Aug 21, 2020, 11:10
Compliance confirmation Aug 21, 2020, 11:10

Offer

UAH798,912.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Хмельницьке комунальне підприємство "Електротранс""

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