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Public procurement simplified procurement

without Qualified electronic signature

Конструкційні матеріали різні (фанера)

Expected value

UAH111,250.00

including VAT

Completed

Clarification period

from Jan 24, 2020, 16:17

until Jan 30, 2020, 16:22

Call for proposals

from Jan 30, 2020, 16:22

until Feb 6, 2020, 16:22

Auction

not conducted

Qualification

from Feb 6, 2020, 16:23

until Feb 7, 2020, 12:50

Offers considered

from Feb 7, 2020, 12:50

until Mar 4, 2020, 10:57

Offers to be submitted:

Jan 30, 2020, 16:22 – Feb 6, 2020, 16:22

Clarification period:

Jan 24, 2020, 16:17 – Jan 30, 2020, 16:22

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Information about customer

Name:

Запорізьке комунальне підприємство міського електротранспорту "Запоріжелектротранс"

EDRPOU code:

03328379

Web site:

http://zet.zp.ua

Address:

Україна, 69095, Запорізька область, місто Запоріжжя, вул. Героїв Сталінграду, 2

Rating:

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Main contact

Name:

Мінтімірова Євгенія Миколаївна ( )

Language skills:

—

Phone:

+380617874695

E-mail:

melent_eva@ukr.net

Fax:

+380617876496

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фанера ФСФ 2500125015 СР/СР Code DK 021:2015: 44190000-8 Конструкційні матеріали різні	Quantity: 90 шт	Delivery period: до Dec 31, 2020	Place of delivery: Украина (UA-EDR), 69095, Запорожская область , Запоріжжя, вул. Шкільна, 2
2	Фанера ФОФ 250012506 ламінована, (колір плівки коричневий) Code DK 021:2015: 44190000-8 Конструкційні матеріали різні	Quantity: 30 шт	Delivery period: до Dec 31, 2020	Place of delivery: Украина (UA-EDR), 69095, Запорожская область , Запоріжжя, вул. Шкільна, 2

Procurement documents

Document name	Document type	Date of publishing
технічні характеристики.doc Download	Technical specifications	Jan 24, 2020, 16:19
Проект договору.doc Download	Draft contract	Jan 24, 2020, 16:19
Комерцiйна пропозицiя.doc Download	Not indicated	Jan 24, 2020, 16:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2020-01-24-003317-a

Expected value:

UAH111,250.00 including VAT

Minimum price decrement:

UAH600.00

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:

Євген Бутнар

E-mail: slavgoldgate@gmail.com Phone: +380504322722 EDRPOU:

3513202411

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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"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Сертифікація Фанера Stiga.pdf Download	Compliance confirmation	Feb 6, 2020, 16:15
Кваліфікаційні документи.pdf Download	Documents confirming of qualification	Feb 6, 2020, 16:15
Договір Фанера ФО-П Павенко.pdf Download	Not indicated	Feb 6, 2020, 16:15
Витяг розширений завірений.pdf Download	Not indicated	Feb 6, 2020, 16:15
Співпраця.pdf Download	Compliance confirmation	Feb 6, 2020, 16:20
Лист-щодо-співпраці.pdf Download	Compliance confirmation	Feb 6, 2020, 16:15

Виписка Завір.pdf Download	Not indicated	Feb 6, 2020, 16:15
Комерційна пропозиція.pdf Download	Price offer	Feb 6, 2020, 16:15
sign.p7s	Not indicated	Feb 6, 2020, 16:20
sign.p7s	Not indicated	Feb 6, 2020, 16:17

Паспорт та ідентиф. код Завір.pdf Download	Not indicated	Feb 6, 2020, 16:15
Паспорт та ідентиф. код.pdf Download	Not indicated	Feb 6, 2020, 16:15
Витяг єд. под Завір.pdf Download	Not indicated	Feb 6, 2020, 16:15
Довідка про відкриття рахунку Бутнар ЕВ.pdf Download	Not indicated	Feb 6, 2020, 16:15