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Public procurement simplified procurement

without Qualified electronic signature

Рулонний склохолст РСТ-250

Expected value

UAH53,500.00

including VAT

Completed

Clarification period

from Jan 29, 2020, 16:55

until Feb 3, 2020, 17:00

Call for proposals

from Feb 3, 2020, 17:00

until Feb 6, 2020, 17:00

Auction

not conducted

Qualification

from Feb 6, 2020, 17:04

until Feb 7, 2020, 11:49

Offers considered

from Feb 7, 2020, 11:49

until Feb 14, 2020, 16:48

Offers to be submitted:

Feb 3, 2020, 17:00 – Feb 6, 2020, 17:00

Clarification period:

Jan 29, 2020, 16:55 – Feb 3, 2020, 17:00

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Information about customer

Name:

КП Жовтоводськтепломережа

EDRPOU code:

23645975

Web site:

http://teplo.ucoz.net/

Address:

Україна, 52204, Дніпропетровська область, Жовті Води, вул. 8 Березня 42

Rating:

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Main contact

Name:

Лантушенко Максим Олександрович ( )

Language skills:

—

Phone:

+380503411420

E-mail:

kpsnabgts@gmail.com

Fax:

+380565220031

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рулонний склохолст РСТ-250 Code DK 021:2015: 14830000-8 Скловолокно	Quantity: 15 рулон	Delivery period: до Feb 20, 2020	Place of delivery: Україна, 52204, Дніпропетровська область, м. Жовті Води, вул. 8 Березня, 42

Procurement documents

Document name	Document type	Date of publishing
Додаток_4_Проект договору.doc Download	Draft contract	Jan 29, 2020, 16:56
Оголошення_Додаток_1_нове.pdf Download	Technical specifications	Jan 29, 2020, 16:56
Додаток_3 _Форма пропозиції .doc Download	Procurement documents	Jan 29, 2020, 16:56
Додаток 2 .doc Download		Jan 29, 2020, 16:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( banking )

Description:

Покупець проводить розрахунок з Продавцем, шляхом перерахування грошових коштів на розрахунковий рахунок Продавця протягом 60 (шістдесяти) банківських днів з моменту отримання товару на склад Покупця.

About tender

Complain ID prozorro:

UA-2020-01-29-001531-c

Expected value:

UAH53,500.00 including VAT

Minimum price decrement:

UAH500.00

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:

Андрій

E-mail: zakupki.makeeva@gmail.com Phone: +380735390890 EDRPOU:

2774509581

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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
Склохолст.jpg Download	Technical specifications	Feb 4, 2020, 09:34
scanlite24 (1).pdf Download	Price offer	Feb 4, 2020, 09:49
scanlite24.pdf Download	Price offer	Feb 4, 2020, 09:34

Відкриття рахунку.pdf Download	Not indicated	Feb 4, 2020, 09:34
scanlite25.pdf Download	Documents confirming of qualification	Feb 4, 2020, 09:34
макеева свідоцтво (2).jpg Download	Not indicated	Feb 4, 2020, 09:34
scanlite27.pdf Download	Documents confirming of qualification	Feb 4, 2020, 09:34
іпн НБ.pdf Download	Not indicated	Feb 4, 2020, 09:34
Відсутність заборгованості ПБ.pdf Download	Not indicated	Feb 4, 2020, 09:34
scanlite26.pdf Download	Documents confirming of qualification	Feb 4, 2020, 09:34
Паспорт НБ.pdf Download	Not indicated	Feb 4, 2020, 09:34
Макеєва єдиний.pdf Download	Not indicated	Feb 4, 2020, 09:34

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол переможця Download	License	Feb 7, 2020, 11:49

Contract

Document name	Document type	Date of publishing
Договір Download	Signed contract	Feb 14, 2020, 16:45

Offer

UAH51,825.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Скловолокно

Public procurements list of the client КП Жовтоводськтепломережа