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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кріпильні деталі (болти, гайки, саморізи)

Expected value

UAH180,000.00

including VAT

Completed

Clarification period

from Jun 6, 2019, 14:27

until Jun 12, 2019, 16:00

Call for proposals

from Jun 12, 2019, 16:00

until Jun 17, 2019, 17:00

Auction

not conducted

Qualification

from Jun 17, 2019, 17:00

until Jun 19, 2019, 11:25

Offers considered

from Jun 19, 2019, 11:25

until Jun 25, 2019, 09:02

Offers to be submitted:

Jun 12, 2019, 16:00 – Jun 17, 2019, 17:00

Clarification period:

Jun 6, 2019, 14:27 – Jun 12, 2019, 16:00

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Information about customer

Name:

КП "Івано-Франківськводоекотехпром"

EDRPOU code:

32360815

Web site:

http://vodokanal.if.ua

Address:

Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Ботанічна, 2

Rating:

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Main contact

Name:

Даниловський Вадим Леонідович ( )

Language skills:

—

Phone:

+380342759261

E-mail:

vadim.danilovskiy@gmail.com

Fax:

+380342759261

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кріпильні деталі (болти, гайки, саморізи) Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 1,900 кг	Delivery period: до Jun 30, 2019	Place of delivery: Україна, 76011, Івано-Франківська область, м. Івано-Франківськ, вул. Ботанічна,2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 6, 2019, 14:33
Проект договору.doc Download	Draft contract	Jun 6, 2019, 14:27
Вимоги до кваліфікації.doc Download		Jun 6, 2019, 14:27
Оголошення про допорогову закупівлю.doc Download	Procurement documents	Jun 6, 2019, 14:27
Технічне завдання.doc Download	Technical specifications	Jun 6, 2019, 14:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

Description:

Оплата за партію товару

About tender

Complain ID prozorro:

UA-2019-06-06-000468-c

Expected value:

UAH180,000.00 including VAT

Minimum price decrement:

UAH900.00

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:

Гриневич Костянтин Вікторович

E-mail: grynkom-@ukr.net Phone: 380503389321, 380503389321 EDRPOU:

37944427

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Болти 7.pdf	Documents confirming of qualification	Jun 17, 2019, 13:32
Наказ.pdf	Compliance confirmation	Jun 17, 2019, 13:32
Квал учасника болти.pdf	Compliance confirmation	Jun 17, 2019, 13:32
ПДВ + свідоцтво.pdf	Compliance confirmation	Jun 17, 2019, 13:32
Болти 6.pdf	Documents confirming of qualification	Jun 17, 2019, 13:32
Цін проп болти.pdf	Price offer	Jun 17, 2019, 13:32
Болти 2.pdf	Documents confirming of qualification	Jun 17, 2019, 13:32
Болти 5.pdf	Documents confirming of qualification	Jun 17, 2019, 13:32
Болти 4.pdf	Documents confirming of qualification	Jun 17, 2019, 13:32
Болти 8.pdf	Compliance confirmation	Jun 17, 2019, 13:32
Болти 3.pdf	Documents confirming of qualification	Jun 17, 2019, 13:32