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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сельхоз. шини K612 (10-16.5)

Expected value

UAH28,500.00

including VAT

Completed

Clarification period

from Jan 13, 2022, 12:14

until Jan 19, 2022, 12:00

Call for proposals

from Jan 19, 2022, 12:00

until Jan 26, 2022, 12:00

Auction

not conducted

Qualification

from Jan 26, 2022, 12:04

until Feb 1, 2022, 09:49

Offers considered

from Feb 1, 2022, 09:49

until Feb 14, 2022, 10:29

Offers to be submitted:

Jan 19, 2022, 12:00 – Jan 26, 2022, 12:00

Clarification period:

Jan 13, 2022, 12:14 – Jan 19, 2022, 12:00

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Information about customer

Name:

Автотранспортне комунальне підприємство "Комунальник"

EDRPOU code:

31217531

Web site:

Not indicated

Address:

Україна, 85207, Донецька область, місто Торецьк, ПРОСПЕКТ ШАХТАРІВ, будинок 44

Rating:

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Main contact

Name:

Оксана Чеботар

Language skills:

—

Phone:

+380668665266

E-mail:

dzkommun@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сельхоз. Шини K612 (10-16.5) Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності	Quantity: 4 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 85207, Донецька область, м. Торецьк, проспект Шахтарів, 44

Procurement documents

Document name	Document type	Date of publishing
Оголошення автошини.docx Download	Not indicated	Jan 13, 2022, 12:14
sign.p7s	Not indicated	Jan 13, 2022, 12:15
Проект договору.docx Download	Draft contract	Jan 13, 2022, 12:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

Description:

Розрахунки за товар здійснюються шляхом оплати поставленого та належним чином прийнятого товару протягом 7-ми робочих днів після надання Продавцем Покупцю в установленому порядку наступних документів: рахунку-фактури - 1 прим.; видаткової накладної - 1 прим.

About tender

Complain ID prozorro:

UA-2022-01-13-002464-a

Expected value:

UAH28,500.00 including VAT

Minimum price decrement:

UAH285.00

Type of purchase item:

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

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Participants of auction

Name:

Савро Ганна Олександрівна

E-mail: annasavro.avtochop@gmail.com Phone: 380684641658 EDRPOU:

3050711045

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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
Видаткова до дог 187 від 15.11.2021 .jpg Download	Not indicated	Jan 22, 2022, 23:37
ст 17.pdf Download	Not indicated	Jan 22, 2022, 23:37
пропозиція.pdf Download	Not indicated	Jan 22, 2022, 23:37
ПРАВОУСТАНОВЧІ ДОКУМЕНТИ ФОП САВРО Г О.rar	Not indicated	Jan 22, 2022, 23:37
АВТОТРАНСПОРТ.rar	Not indicated	Jan 22, 2022, 23:37
sign.p7s	Not indicated	Jan 22, 2022, 23:38
Договір _187 від 15.11.2021 Запасні частини до автомобілів шини та диски.pdf Download	Not indicated	Jan 22, 2022, 23:37
Видаткова до договору № 174 від 16.11.2021.pdf Download	Not indicated	Jan 22, 2022, 23:37
витяг єдр юо фоп 28 05 2021.pdf.p7s.zip	Not indicated	Jan 22, 2022, 23:37
3435-5 ВПУ ЛДУ Договір № 174 від 16.11.2021 .pdf Download	Not indicated	Jan 22, 2022, 23:37
ДОКУМЕНТИ ЩОДО СЕРТИФІКАЦІЇ.rar	Not indicated	Jan 22, 2022, 23:37

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ 7.pdf Download	Review Protocol	Feb 1, 2022, 09:47
sign.p7s	Not indicated	Feb 1, 2022, 09:49

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 14, 2022, 10:29
договор шины.pdf Download	Not indicated	Feb 14, 2022, 10:27