Код ДК 021:2015 – 34350000-5 Шини для транспортних засобів великої та малої тоннажності (літні шини на LIFAN «Бел-256 Artmotion» або TOYO) (місцевий бюджет)

Детальну інформацію викладено у Документації Замовника

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Apr 1, 2021, 10:46

until Apr 7, 2021, 00:00

Call for proposals

from Apr 7, 2021, 00:00

until Apr 12, 2021, 00:00

Auction
not conducted
Qualification

from Apr 12, 2021, 00:03

until Apr 12, 2021, 13:22

Offers considered

from Apr 12, 2021, 13:22

until Apr 16, 2021, 09:53

Offers to be submitted:
Apr 7, 2021, 00:00 – Apr 12, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 1, 2021, 10:46 – Apr 7, 2021, 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:
36729839
Web site:
Not indicated
Address:
Україна, 53564, Дніпропетровська область, с. Вищетарасівка, Томаківський р-н, вул. Шкільна, 23
Rating:
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Main contact

Name:
Наталя Семенюк
Language skills:
Phone:
+380686277561
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Літні шини на LIFAN «Бел-256 Artmotion» або TOYO

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

Quantity:

4 штуки

Delivery period:

Apr 14, 2021 – Apr 20, 2021

Place of delivery:

Україна, 53564, Дніпропетровська область, c.Вищетарасівка Томаківського району, вул. Шкільна, буд. 23

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 2021, 10:59
Not indicated Apr 1, 2021, 10:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата здійснюється відповідно п.4 Договору (додаток 3)

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH60.00
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:
Дверницька Олена
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 7, 2021, 12:04
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Not indicated Apr 7, 2021, 12:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 12, 2021, 13:22
Not indicated Apr 12, 2021, 13:21

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 09:39
Not indicated Apr 16, 2021, 09:53

Offer

UAH4,584.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Вищетарасівський психоневрологічний інтернат" Дніпропетровської обласної ради"

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Expected value

UAH7,940.00 without VAT

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