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Public procurement simplified procurement

without Qualified electronic signature

Затискачі

Expected value

UAH90,000.00

including VAT

Completed

Clarification period

from Nov 27, 2019, 09:19

until Dec 2, 2019, 11:00

Call for proposals

from Dec 2, 2019, 11:00

until Dec 4, 2019, 15:00

Auction

not conducted

Qualification

from Dec 4, 2019, 15:04

until Dec 5, 2019, 08:37

Offers considered

from Dec 5, 2019, 08:37

until Dec 13, 2019, 13:07

Offers to be submitted:

Dec 2, 2019, 11:00 – Dec 4, 2019, 15:00

Clarification period:

Nov 27, 2019, 09:19 – Dec 2, 2019, 11:00

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Information about customer

Name:

Комунальне підприємство "Міськсвітло" Міської ради міста Кропивницького

EDRPOU code:

03347135

Web site:

Not indicated

Address:

Україна, 25030, Кіровоградська область, Кропивницький, вул. Ю. Бутусова, буд. 20

Rating:

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Main contact

Name:

Охотніков Олександр Олександрович (Ochotnikov Oleksandr Oleksandrovych)

Language skills:

—

Phone:

380993232225,

E-mail:

misksvitlo@ukr.net

Fax:

0522569928

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Затискач підвісний SO130 Code DK 021:2015: 31220000-4 Елементи електричних схем	Quantity: 200 штуки	Delivery period: Dec 16, 2019 – Dec 31, 2019	Place of delivery: Україна, 25030, Кіровоградська область, Кропивницький, вул.Ю.Бутусова 20
2	Затискач анкерний SO157.1 Code DK 021:2015: 31220000-4 Елементи електричних схем	Quantity: 200 штуки	Delivery period: Dec 16, 2019 – Dec 31, 2019	Place of delivery: Україна, 25030, Кіровоградська область, Кропивницький, вул.Ю.Бутусова 20
3	Затискач проколюючий SLIP12.1 Code DK 021:2015: 31220000-4 Елементи електричних схем	Quantity: 200 штуки	Delivery period: Dec 16, 2019 – Dec 31, 2019	Place of delivery: Україна, 25030, Кіровоградська область, Кропивницький, вул.Ю.Бутусова 20

Procurement documents

Document name	Document type	Date of publishing
ТД - Затискачі.docx	Procurement documents	Nov 27, 2019, 09:19

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:

UA-2019-11-27-000202-b

Expected value:

UAH90,000.00 including VAT

Minimum price decrement:

UAH450.00

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:

Владимир Гирич

E-mail: livoliy@ukr.net Phone: 0978895271 EDRPOU:

39416743

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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
договор.rar	Documents confirming of qualification	Dec 4, 2019, 10:18
сертифікати.rar	Compliance confirmation	Dec 4, 2019, 10:18
комерційна.rar	Price offer	Dec 4, 2019, 10:16
кваліфікація.rar	Documents confirming of qualification	Dec 4, 2019, 10:17