Шини для транспортних засобів великої тоннажності

Шини для автомобіля УРАЛ – Росава 14.00-20 (370-508) ОИ-25 АМ 14сл з камерою або еквівалент та шини для трактора – Белшина 13.6R20 Бел-17 з камерою або еквівалент

Expected value

UAH55,000.00

including VAT
Completed
Clarification period

from Aug 14, 2020, 11:24

until Aug 20, 2020, 00:00

Call for proposals

from Aug 20, 2020, 00:00

until Aug 26, 2020, 00:00

Auction
not conducted
Qualification

from Aug 26, 2020, 00:03

until Aug 26, 2020, 10:56

Offers considered

from Aug 26, 2020, 10:56

until Sep 3, 2020, 11:26

Offers to be submitted:
Aug 20, 2020, 00:00 – Aug 26, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 14, 2020, 11:24 – Aug 20, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
00992941
Web site:
Address:
Україна, 42200, Сумська область, Лебедин, вул.19-го Серпня, 2
Rating:
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Main contact

Name:
Максим Панченко
Language skills:
Phone:
+380664745174,+380675423962,+380544520458,+380544520712,+380544521938
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шини для автомобіля УРАЛ – Росава 14.00-20 (370-508) ОИ-25 АМ 14сл з камерою або еквівалент

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

Quantity:

6 штуки

Delivery period:

Sep 1, 2020 – Sep 30, 2020

Place of delivery:

Україна, 42200, Сумська область, Лебедин, 19 Серпня, 2
2

Шини для трактора – Белшина 13.6R20 Бел-17 з камерою або еквівалент

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

Quantity:

2 штуки

Delivery period:

Sep 1, 2020 – Sep 30, 2020

Place of delivery:

Україна, 42200, Сумська область, Лебедин, 19-го Серпня, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 14, 2020, 11:24
Not indicated Aug 14, 2020, 11:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH55,000.00 including VAT
Minimum price decrement:
UAH275.00
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:
Бичкова Наталія Юріївна
E-mail: bychkova@uaz-upi.com Phone: +380504416970 Fax:
+380445930826
EDRPOU:
30722204

Not enough reviews to form a rating

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"
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 25, 2020, 11:45
Not indicated Aug 25, 2020, 11:45
Not indicated Aug 25, 2020, 11:45
Not indicated Aug 25, 2020, 11:56
Not indicated Aug 25, 2020, 11:45
Not indicated Aug 25, 2020, 11:45
Not indicated Aug 25, 2020, 11:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 10:56
Review Protocol Aug 26, 2020, 10:27

Contract

Document name Document type Date of publishing
Signed contract Sep 3, 2020, 10:39

Offer

UAH54,985.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Лебединський лісгосп"

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