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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 If an outdated type of EDS is used, the name will still indicate "CEP"

автошини 225/75R17.5 129/127M MAXIWAYS 100S (M+S) Руль LASSA

Expected value

UAH10,613.00

including VAT

Completed

Clarification period

from May 14, 2021, 17:29

until May 20, 2021, 09:00

Call for proposals

from May 20, 2021, 09:00

until May 25, 2021, 09:00

Auction

from May 26, 2021, 14:33

until May 26, 2021, 14:56

Qualification

from May 26, 2021, 14:56

until May 26, 2021, 19:23

Offers considered

from May 26, 2021, 19:23

until Jun 2, 2021, 18:40

Offers to be submitted:

May 20, 2021, 09:00 – May 25, 2021, 09:00

Auction launch:

May 26, 2021, 14:33 – May 26, 2021, 14:56

Clarification period:

May 14, 2021, 17:29 – May 20, 2021, 09:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

EDRPOU code:

04544524

Web site:

Not indicated

Address:

Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39

Rating:

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Main contact

Name:

Тетяна Михайлівна Рєзнік

Language skills:

—

Phone:

+380567902341

E-mail:

dvufk@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	автошини 225/75R17.5 129/127M MAXIWAYS 100S (M+S) Руль LASSA Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності	Quantity: 2 штуки	Delivery period: до Jul 20, 2021	Place of delivery: Україна, 49033, Дніпропетровська область, м.Дніпро, вулиця Гладкова, будинок 39

Procurement documents

Document name	Document type	Date of publishing
оголошення (шини рульові).docx Download	Not indicated	May 14, 2021, 18:00
оголошення (шини рульові).docx Download	Not indicated	May 14, 2021, 17:29

sign.p7s	Not indicated	May 14, 2021, 18:00
sign.p7s	Not indicated	May 14, 2021, 17:30

audit_2ccbc29f68fc4afc8e6f3272da27f6b3.yaml	Not indicated	May 26, 2021, 14:56
проект договору (2210 ДЗ).doc Download	Not indicated	May 14, 2021, 17:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Розрахунки за Товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника, на підставі видаткових накладних, підписаних уповноваженими представниками Сторін. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:

UA-2021-05-14-006825-b

Expected value:

UAH10,613.00 including VAT

Minimum price decrement:

UAH160.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Павло Косюк

E-mail: 3535mee@gmail.com Phone: 380638098452 EDRPOU:

2932618619

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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
лист про не обов'язкову сертифікацію.pdf Download	Technical specifications	May 24, 2021, 00:48
Довідка про відкриття рахунку.pdf Download	Technical specifications	May 24, 2021, 00:48
sign.p7s	Not indicated	May 24, 2021, 00:48
ТЕХНІЧНІ, ЯКІСНІ ТА ІНШІ ХАРАКТЕРИСТИКИ ПРЕДМЕТА ЗАКУПІВЛІ..pdf Download	Technical specifications	May 24, 2021, 00:48
ПРОПОЗИЦІЯ.pdf Download	Technical specifications	May 24, 2021, 00:48
Лист згода з умовами договору.pdf Download	Technical specifications	May 24, 2021, 00:48
статутні документи.pdf Download	Technical specifications	May 24, 2021, 00:48

Decision of the responsible person

Document name	Document type	Date of publishing
протокол № 5 від 26.05.2021.pdf Download	Not indicated	May 26, 2021, 19:22
sign.p7s	Not indicated	May 26, 2021, 19:22

Offer

UAH10,280.00 including VAT

Status

disqualified

Name:

Ольга Коваленко

E-mail: o.kovalenko@ascania-auto.com Phone: +380674348115,+380996505838 EDRPOU:

33830230

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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
Вытяг с реестра НДС.pdf Download	Documents confirming of qualification	May 20, 2021, 17:35
Статут.pdf Download	Documents confirming of qualification	May 20, 2021, 17:35
Лист СЕПРОшина.PDF Download	Technical specifications	May 20, 2021, 17:35
Наказ.PDF Download	Documents confirming of qualification	May 20, 2021, 17:35
Протокол зборів.PDF Download	Documents confirming of qualification	May 20, 2021, 17:35
Альфа Банк 11.03.2021.pdf Download	Documents confirming of qualification	May 20, 2021, 17:35
sign.p7s	Not indicated	May 20, 2021, 17:44
цінова пропозиція 2.pdf Download	Price offer	May 20, 2021, 17:35
Витяг 04.03.21.pdf Download	Documents confirming of qualification	May 20, 2021, 17:35
Додаток 1 2.pdf Download	Technical specifications	May 20, 2021, 17:35
ПДВ.PDF Download	Documents confirming of qualification	May 20, 2021, 17:35

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 26, 2021, 19:23
протокол № 6 від 26.05.2021.pdf Download	Not indicated	May 26, 2021, 19:23

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 2, 2021, 18:40
Договір № 28-ЕТ.pdf Download	Not indicated	Jun 2, 2021, 18:39