Автомобільні шини, ДК 021:2015:34351100-3 Автомобільні шини

Expected value

UAH6,400.00

including VAT
Completed
Clarification period

from Apr 15, 2021, 09:32

until Apr 21, 2021, 11:00

Call for proposals

from Apr 21, 2021, 11:00

until Apr 26, 2021, 09:18

Auction
not conducted
Qualification

from Apr 26, 2021, 09:18

until Apr 28, 2021, 10:57

Offers considered

from Apr 28, 2021, 10:57

until May 5, 2021, 16:24

Offers to be submitted:
Apr 21, 2021, 11:00 – Apr 26, 2021, 09:18
Clarification period:
Apr 15, 2021, 09:32 – Apr 21, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
03188375
Web site:
Not indicated
Address:
Україна, 53561, Дніпропетровська область, Томаківський р-н, с.Іллінка, вул. Гагаріна, 106
Rating:

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Main contact

Name:
Наталія Селютіна
Language skills:
Phone:
+380634152287
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Автомобільні шини

Code DK 021:2015: 34351100-3 Автомобільні шини

Quantity:

4 штуки

Delivery period:

May 1, 2021 – Jun 30, 2021

Place of delivery:

Україна, 53561, Дніпропетровська область, с.Іллінка, Томаківський район, вул.Гагаріна, буд.106

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 15, 2021, 09:32
Not indicated Apr 15, 2021, 09:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,400.00 including VAT
Minimum price decrement:
UAH32.00
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

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Apr 21, 2021, 16:26
Compliance confirmation Apr 21, 2021, 16:26
Compliance confirmation Apr 21, 2021, 16:26
Compliance confirmation Apr 21, 2021, 16:26
Technical specifications Apr 21, 2021, 16:26
Compliance confirmation Apr 21, 2021, 16:26
Compliance confirmation Apr 21, 2021, 16:26
Compliance confirmation Apr 21, 2021, 16:26
Compliance confirmation Apr 21, 2021, 16:26
Price offer Apr 21, 2021, 16:26
Compliance confirmation Apr 21, 2021, 16:26
Compliance confirmation Apr 21, 2021, 16:26
Compliance confirmation Apr 21, 2021, 16:26
Compliance confirmation Apr 21, 2021, 16:26
Compliance confirmation Apr 21, 2021, 16:26
Compliance confirmation Apr 21, 2021, 16:26
Compliance confirmation Apr 21, 2021, 16:26
Compliance confirmation Apr 21, 2021, 16:26
Compliance confirmation Apr 21, 2021, 16:26
Not indicated Apr 21, 2021, 16:27
Compliance confirmation Apr 21, 2021, 16:26
Compliance confirmation Apr 21, 2021, 16:26
Documents confirming of qualification Apr 21, 2021, 16:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 28, 2021, 10:22
Not indicated Apr 28, 2021, 10:57

Contract

Document name Document type Date of publishing
Signed contract May 5, 2021, 16:21
Not indicated May 5, 2021, 16:22

Offer

UAH5,868.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Іллінський психоневрологічний інтернат" ДОР"

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Name:
Наталія Гаркуша
E-mail: oksananovikova09@gmail.com Phone: +380973296554 EDRPOU:
02541527

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Expected value

UAH11,996.00 including VAT

View