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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шина 9.00R20нс14ИН-142Б с о/л БЕЛШИНА

Expected value

UAH8,000.00

including VAT

Completed

Clarification period

from Nov 4, 2019, 10:00

until Nov 6, 2019, 09:58

Call for proposals

from Nov 6, 2019, 09:58

until Nov 8, 2019, 09:58

Auction

not conducted

Qualification

from Nov 8, 2019, 10:01

until Nov 11, 2019, 09:16

Offers considered

from Nov 11, 2019, 09:16

until Dec 28, 2019, 11:21

Offers to be submitted:

Nov 6, 2019, 09:58 – Nov 8, 2019, 09:58

Clarification period:

Nov 4, 2019, 10:00 – Nov 6, 2019, 09:58

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Information about customer

Name:

Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

EDRPOU code:

32863684

Web site:

Not indicated

Address:

Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104

Rating:

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Main contact

Name:

Валерій Іванович

Language skills:

—

Phone:

+380669101652

E-mail:

yurist.tam@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шина 9.00R20нс14ИН-142Б с о/л БЕЛШИНА Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 2 штука	Delivery period: Nov 11, 2019 – Nov 15, 2019	Place of delivery: Україна, 17500, Чернігівська область, м.Прилуки, вул.Садова104

Procurement documents

Document name	Document type	Date of publishing
Форма договору.doc Download	Draft contract	Nov 4, 2019, 10:00
Документація для електрон закупівель.doc Download	Procurement documents	Nov 4, 2019, 10:00
sign.p7s	Not indicated	Nov 4, 2019, 10:04
спец.-шини.doc Download	Technical specifications	Nov 4, 2019, 10:00

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

Аванс у розмірі 30% вартості товару та 70% протягом 20 робочих днів з моменту підписання акту прийому-передачі товару

About tender

Complain ID prozorro:

UA-2019-11-04-000192-b

Expected value:

UAH8,000.00 including VAT

Minimum price decrement:

UAH80.00

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:

Александр Мирошник

E-mail: semp@i.kiev.ua Phone: +380444045009,+380503879754 EDRPOU:

13688676

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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
приказ_НачОтдела.jpg Download	Not indicated	Nov 7, 2019, 18:47
Довiренiсть.pdf Download	Not indicated	Nov 7, 2019, 18:47
Пpoпoзицiя_4 2.pdf Download	Price offer	Nov 7, 2019, 18:47
Сертифікат Белшина.pdf Download	Not indicated	Nov 7, 2019, 18:47
Довiдка.pdf Download	Not indicated	Nov 7, 2019, 18:47
Виписка.pdf Download	Not indicated	Nov 7, 2019, 18:47
Назн_директора.JPG Download	Not indicated	Nov 7, 2019, 18:47
Свид.НДС.pdf Download	Not indicated	Nov 7, 2019, 18:47
Форма договору.pdf Download	Not indicated	Nov 7, 2019, 18:47
Інформація про Учасника.pdf Download	Not indicated	Nov 7, 2019, 18:47
Статут_.pdf Download	Not indicated	Nov 7, 2019, 18:47

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 11, 2019, 09:16
Рішення про визначення переможця Шина 9.00R20нс14ИН-142Б с ол БЕЛШИНА .odt	Not indicated	Nov 11, 2019, 09:13

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 28, 2019, 11:18
скан копія 001.jpg Download	Not indicated	Dec 28, 2019, 11:14
скан копія.jpg Download	Not indicated	Dec 28, 2019, 11:14
скан копія 002.jpg Download	Not indicated	Dec 28, 2019, 11:14