Зимові шини 225/55 R18

Закупівля здійснюється на виконання постанови Кабінету Міністрів України від 28.02.2022 року №169 «Деякі питання здійснення оборонних та публічних закупівель товарів, робіт і послуг в умовах воєнного стану» (зі змінами)

Expected value

₴32,000.00

including VAT
Completed
Clarification period

from Sep 29, 10:17

until Oct 5, 00:00

Call for proposals

from Oct 6, 00:00

until Oct 8, 00:00

Auction
not conducted
Qualification

from Oct 8, 00:01

until Oct 10, 14:02

Offers considered

from Oct 10, 14:02

until Oct 11, 17:47

Offers to be submitted:
Oct 6, 00:00 – Oct 8, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Sep 29, 10:17 – Oct 5, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 8, 00:00

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Information about customer

Name:
EDRPOU code:
42335958
Web site:
Not indicated
Address:
Україна, 29009, Хмельницька область, м. Хмельницький, вул. Юхима Сіцінського, буд. 12
Rating:

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Main contact

Name:
Юрій Герасім'юк
Language skills:
Phone:
+380382619019
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Зимові шини 225/55 R18

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

Quantity:

8 штуки

Delivery period:

до Oct 31

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Юхима Сіцінського, 12

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 29, 10:17
Sep 29, 10:17
Not indicated Sep 29, 10:18
Procurement documents Sep 29, 10:17
Procurement documents Sep 29, 10:17
Technical specifications Sep 29, 10:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴32,000.00 including VAT
Minimum price decrement:
₴160.00
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:
Капшук Ігор
E-mail: igor_kapshuk@i.ua Phone: 380979467040 EDRPOU:
36692097

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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
Documents confirming of accordance Oct 7, 20:04
Documents confirming of accordance Oct 7, 20:04
Documents confirming of accordance Oct 7, 20:04
Documents confirming of accordance Oct 7, 20:04
Documents confirming of accordance Oct 7, 20:04
Documents confirming of accordance Oct 7, 20:04
Documents confirming of accordance Oct 7, 20:04
Documents confirming of accordance Oct 7, 20:04
Documents confirming of accordance Oct 7, 20:04
Documents confirming of accordance Oct 7, 20:04
Documents confirming of accordance Oct 7, 20:04
Documents confirming of accordance Oct 7, 20:04
Not indicated Oct 7, 20:05
Documents confirming of accordance Oct 7, 20:04
Documents confirming of accordance Oct 7, 20:04
Price offer Oct 7, 20:04

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Oct 10, 14:02
Not indicated Oct 10, 14:02

Contract

Document name Document type Date of publishing
Signed contract Oct 11, 17:46
Not indicated Oct 11, 17:47

Offer

₴30,240.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТЕРИТОРІАЛЬНЕ УПРАВЛІННЯ ДЕРЖАВНОГО БЮРО РОЗСЛІДУВАНЬ, РОЗТАШОВАНЕ У МІСТІ ХМЕЛЬНИЦЬКОМУ

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₴18,606.00 including VAT

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