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Public procurement simplified procurement

without Qualified electronic signature

Сталь оцинкована

відповідно до технічної специфікації (Додаток №1)

Expected value

UAH176,000.00

including VAT

Completed

Clarification period

from Jan 28, 2020, 14:13

until Feb 3, 2020, 00:00

Call for proposals

from Feb 3, 2020, 00:00

until Feb 6, 2020, 00:00

Auction

from Feb 6, 2020, 12:17

until Feb 6, 2020, 12:38

Qualification

from Feb 6, 2020, 12:38

until Feb 12, 2020, 11:12

Offers considered

from Feb 12, 2020, 11:12

until Feb 21, 2020, 09:02

Offers to be submitted:

Feb 3, 2020, 00:00 – Feb 6, 2020, 00:00

Auction launch:

Feb 6, 2020, 12:17 – Feb 6, 2020, 12:38

Clarification period:

Jan 28, 2020, 14:13 – Feb 3, 2020, 00:00

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Information about customer

Name:

Комунальне підприємство "Вінницька спеціалізована монтажно-експлуатаційна дільниця з організації дорожнього руху"

EDRPOU code:

08576550

Web site:

Not indicated

Address:

Україна, 21010, Вінницька область, Вінниця, Ботанічна, 23

Rating:

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Main contact

Name:

Марущак Ганна Володимирівна

Language skills:

—

Phone:

0677132005

E-mail:

vinsmedodr@ukr.net

Fax:

0432-56-21-97

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сталь оцинкована Code DK 021:2015: 14620000-3 Сплави	Quantity: 280 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 21010, Вінницька область, Вінниця, вул. Ботанічна, 23

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 (тех специфікація) сталь.docx	Procurement documents	Jan 28, 2020, 14:13
audit_325beb091e84433da035803f62a1af16.yaml	Not indicated	Feb 6, 2020, 12:38
audit_325beb091e84433da035803f62a1af16.yaml	Not indicated	Feb 6, 2020, 12:38

додаток 2 загальні відомості сталь.docx	Procurement documents	Jan 28, 2020, 14:13
Додаток 3 (Проект договору) сталь.doc	Procurement documents	Jan 28, 2020, 14:13
Додаток 4 (цінова пропозиція) сталь.docx	Procurement documents	Jan 28, 2020, 14:13
оголошення сталь.docx	Procurement documents	Jan 28, 2020, 14:13

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

Description:

Розрахунок за поставлений товар здійснюється власними коштами підприємства шляхом оплати Покупцем відповідно з рахунків-фактури та видаткових накладних, шляхом перерахування коштів на розрахунковий рахунок Постачальника протягом 5 (п’яти)календарних днів, при необхідності з відстрочкою платежу до 50 календарних днів з моменту поставки кожної партії товару на склад Покупця.

About tender

Complain ID prozorro:

UA-2020-01-28-003327-a

Expected value:

UAH176,000.00 including VAT

Minimum price decrement:

UAH880.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Дегтяр Олександр

E-mail: rodger139@gmail.com Phone: 380677066762, 380677066762 EDRPOU:

23058522

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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
sign.p7s	Not indicated	Feb 5, 2020, 16:02
документы.rar	Compliance confirmation	Feb 5, 2020, 15:59

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ СТАЛЬ.pdf		Feb 12, 2020, 11:12

Contract

Document name	Document type	Date of publishing
договір Сталь.pdf	Signed contract	Feb 20, 2020, 15:26
sign.p7s	Not indicated	Feb 20, 2020, 15:30

Offer

UAH120,000.00 including VAT

Status

winner

Name:

ТОВ "Альфа-Метал-Компані"

E-mail: info@amk.in.ua Web site:

http://amk.in.ua

EDRPOU:

34202711

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Documents submitted with the offer

Document name	Document type	Date of publishing
Сертификат.pdf Download	Not indicated	Feb 5, 2020, 14:27
Документи кваліфікація.pdf Download	Not indicated	Feb 5, 2020, 14:27
Цінова з додатками.pdf Download	Not indicated	Feb 5, 2020, 14:27