Сельхоз. шини K612 (10-16.5)

Expected value

₴28,500.00

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:
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:
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
Not indicated Jan 13, 2022, 12:14
Not indicated Jan 13, 2022, 12:15
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:
Expected value:
₴28,500.00 including VAT
Minimum price decrement:
₴285.00
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:
Савро Ганна Олександрівна
E-mail: annasavro.avtochop@gmail.com Phone: 380684641658 EDRPOU:
3050711045
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 22, 2022, 23:37
Not indicated Jan 22, 2022, 23:37
Not indicated Jan 22, 2022, 23:37
Not indicated Jan 22, 2022, 23:37
Not indicated Jan 22, 2022, 23:37
Not indicated Jan 22, 2022, 23:38
Not indicated Jan 22, 2022, 23:37
Not indicated Jan 22, 2022, 23:37
Not indicated Jan 22, 2022, 23:37
Not indicated Jan 22, 2022, 23:37
Not indicated Jan 22, 2022, 23:37

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Feb 1, 2022, 09:47
Not indicated Feb 1, 2022, 09:49

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2022, 10:29
Not indicated Feb 14, 2022, 10:27

Offer

₴28,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Автотранспортне комунальне підприємство "Комунальник"

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Name:
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E-mail: katerinamancuk@gmail.com Phone: +380384936000 EDRPOU:
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Expected value

₴51,200.00 including VAT

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Name:
Віталій Черниш
E-mail: vitalii.chernysh@speceko.pl.ua Phone: +380975051298 EDRPOU:
36965797

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Expected value

₴44,176.08 including VAT

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