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 If an outdated type of EDS is used, the name will still indicate "CEP"

Рукав півосі н.зр.=ДК= 023235 МТЗ 82

Expected value

UAH3,740.00

including VAT

Completed

Clarification period

from Nov 14, 2019, 09:03

until Nov 18, 2019, 09:00

Call for proposals

from Nov 18, 2019, 09:00

until Nov 20, 2019, 09:00

Auction

not conducted

Qualification

from Nov 20, 2019, 09:04

until Nov 22, 2019, 13:02

Offers considered

from Nov 22, 2019, 13:02

until Dec 16, 2019, 13:52

Offers to be submitted:

Nov 18, 2019, 09:00 – Nov 20, 2019, 09:00

Clarification period:

Nov 14, 2019, 09:03 – Nov 18, 2019, 09:00

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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	Рукав півосі н.зр.=ДК= 023235 МТЗ 82 Code DK 021:2015: 44165300-7 Рукави	Quantity: 1 штука	Delivery period: Nov 21, 2019 – Nov 29, 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 14, 2019, 09:03
Документація для електрон закупівель.doc Download	Procurement documents	Nov 14, 2019, 09:03
спец.-рукав.doc Download	Technical specifications	Nov 14, 2019, 09:03
sign.p7s	Not indicated	Nov 14, 2019, 09:07

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-2019-11-14-000120-b

Expected value:

UAH3,740.00 including VAT

Minimum price decrement:

UAH38.00

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:

Андрей Пантелеев

E-mail: pan-agro@i.ua Phone: +380977111131 EDRPOU:

40983618

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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
Витяг з реєстру платників ПДВ ТОВ ОПТІМА.pdf Download	Compliance confirmation	Nov 18, 2019, 10:29
Витяг з реєстру єдин.податку 2 стр.pdf Download	Compliance confirmation	Nov 18, 2019, 10:29
Випіска з Єдин.реєстру 2 стр.pdf Download	Documents confirming of qualification	Nov 18, 2019, 10:29
Витяг з реєстру платників єдиного податку ОПТІМА.pdf Download	Compliance confirmation	Nov 18, 2019, 10:29
Бланк с реквизитами.docx Download	Compliance confirmation	Nov 18, 2019, 10:29
Випіска з Єдин.реєстру.pdf Download	Compliance confirmation	Nov 18, 2019, 10:29

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення про визначення переможця Рукав півосі н.зр.=ДК= 023235 МТЗ 82.odt	Not indicated	Nov 22, 2019, 12:53
sign.p7s	Not indicated	Nov 22, 2019, 13:02

Contract

Document name	Document type	Date of publishing
скан копія 001.jpg Download	Not indicated	Dec 16, 2019, 13:45
sign.p7s	Not indicated	Dec 16, 2019, 13:51
скан копія.jpg Download	Not indicated	Dec 16, 2019, 13:45

Offer

UAH3,400.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region

Public procurements list in the category Рукави

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області