Procurement Appeals 1 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сталева бандажна стрічка

Expected value

UAH252,000.00

including VAT

Called off

Call for proposals

from Jan 15, 2020, 15:37

until Feb 3, 2020, 18:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 15, 2020, 15:37 – Feb 3, 2020, 18:00

Clarification period:

Jan 15, 2020, 15:37 – Jan 24, 2020, 18:00

Answers till:

Feb 3, 2020, 18:00

Appealing tender terms:

Jan 15, 2020, 15:37 – Jan 30, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 15, 2020, 16:10

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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	Сталева бандажна стрічка 19х0,75мм Code DK 021:2015: 14622000-7 Сталь	Quantity: 6,000 метри	Delivery period: Mar 2, 2020 – Dec 31, 2020	Place of delivery: Україна, 25030, Кіровоградська область, Кропивницький, вул.Юрія Бутусова, 20

Procurement documents

Document name	Document type	Date of publishing
Додаток 1.docx	Procurement documents	Jan 15, 2020, 15:55
Додаток 2.docx	Procurement documents	Jan 15, 2020, 15:55
ТД - стрічка.docx	Procurement documents	Jan 15, 2020, 15:55
sign.p7s	Not indicated	Jan 15, 2020, 16:10
sign.p7s	Not indicated	Jan 15, 2020, 16:00
sign.p7s	Not indicated	Jan 15, 2020, 15:57

Додаток 4.docx	Procurement documents	Jan 15, 2020, 15:55
Додаток 3.docx	Procurement documents	Jan 15, 2020, 15:55

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-2020-01-15-002609-c

Expected value:

UAH252,000.00 including VAT

Minimum price decrement:

UAH1,260.00

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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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
кваліфікація 2.rar	Documents confirming of qualification	Jan 30, 2020, 14:28
технічні.rar	Compliance confirmation	Jan 30, 2020, 14:29
кваліфікація.rar	Documents confirming of qualification	Jan 30, 2020, 14:27
sign.p7s	Not indicated	Jan 30, 2020, 14:31