код ДК 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності (Шини для транспортних засобів)

Мова якою повинні готуватися тендерні пропозиції: українська мова.

Expected value

₴121,944.00

including VAT
Completed
Clarification period

from Jun 30, 11:40

until Jul 6, 11:36

Call for proposals

from Jul 6, 11:36

until Jul 9, 11:45

Auction
not conducted
Qualification

from Jul 9, 11:46

until Jul 11, 13:14

Offers considered

from Jul 11, 13:14

until Jul 14, 09:34

Offers to be submitted:
Jul 6, 11:36 – Jul 9, 11:45
Clarification period:
Jun 30, 11:40 – Jul 6, 11:36

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Information about customer

Name:
EDRPOU code:
32021311
Web site:
Not indicated
Address:
Україна, 37000, Полтавська область, м. Пирятин, пл. Героїв Майдану, 8
Rating:

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Main contact

Name:
Каріна Горбенко
Language skills:
Phone:
+380683841223
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шина 15,5 R38

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

Quantity:

4 штуки

Delivery period:

до Sep 20

Place of delivery:

Україна, 37000, Полтавська область, місто Пирятин, площа Героїв Майдану,8
2

Шина 11,2 - R20

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

Quantity:

4 штуки

Delivery period:

до Sep 20

Place of delivery:

Україна, 37000, Полтавська область, місто Пирятин, площа Героїв Майдану,8
3

Шина 9,00 - R16

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

Quantity:

6 штуки

Delivery period:

до Sep 20

Place of delivery:

Україна, 37000, Полтавська область, місто Пирятин, площа Героїв Майдану,8
4

Шина 185 /75 R16C

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

Quantity:

2 штуки

Delivery period:

до Sep 20

Place of delivery:

Україна, 37000, Полтавська область, місто Пирятин, площа Героїв Майдану,8

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 30, 11:46
Procurement documents Jun 30, 11:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴121,944.00 including VAT
Minimum price decrement:
₴609.72
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:
Антоненко Оксана Петрівна
E-mail: office@viking-ak.com.ua Phone: +380674600418 EDRPOU:
37976553

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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 Jul 8, 17:27
Not indicated Jul 8, 17:27
Not indicated Jul 8, 17:27
Not indicated Jul 8, 17:27
Not indicated Jul 8, 17:27
Not indicated Jul 8, 17:28
Not indicated Jul 8, 17:27
Not indicated Jul 8, 17:27
Not indicated Jul 8, 17:27
Not indicated Jul 8, 17:27
Not indicated Jul 8, 17:27
Not indicated Jul 8, 17:27
Not indicated Jul 8, 17:27
Not indicated Jul 8, 17:27
Not indicated Jul 8, 17:27
Not indicated Jul 8, 17:27
Not indicated Jul 8, 17:27

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Jul 11, 13:14
Not indicated Jul 11, 13:14

Contract

Document name Document type Date of publishing
Not indicated Jul 14, 09:34
Signed contract Jul 14, 09:32

Offer

₴121,943.88 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Каштан"

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Шина 235/75/R 17,5 - ведуча; шина 235/75/R17,5- рульова; шина 245/70/R19,5 M-S - ведуча; шина 245/70/R19,5 M-S - рульова; шина 8,25 R 20- рульова; шина 215/75/R17,5- рульова
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