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 If an outdated type of EDS is used, the name will still indicate "CEP"

Болт М16х90, 12х70, 16х70 ГОСТ 7805:2008 гайка М16,12 ГОСТ 5915:2008, шпилька М16х1000 DIN 975

Expected value

UAH5,054.00

including VAT

Completed

Clarification period

from Jan 31, 2020, 08:38

until Feb 4, 2020, 08:30

Call for proposals

from Feb 4, 2020, 08:30

until Feb 6, 2020, 08:30

Auction

not conducted

Qualification

from Feb 6, 2020, 08:31

until Feb 6, 2020, 15:39

Offers considered

from Feb 6, 2020, 15:39

until Sep 14, 2020, 10:52

Offers to be submitted:

Feb 4, 2020, 08:30 – Feb 6, 2020, 08:30

Clarification period:

Jan 31, 2020, 08:38 – Feb 4, 2020, 08:30

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Information about customer

Name:

Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

EDRPOU code:

32863684

Web site:

Not indicated

Address:

Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104

Rating:

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Main contact

Name:

Валерій Іванович

Language skills:

—

Phone:

+380669101652

E-mail:

yurist.tam@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Болт М16х90, 12х70, 16х70 ГОСТ 7805:2008 гайка М16,12 ГОСТ 5915:2008, шпилька М16х1000 DIN 975 Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 106 кілограми	Delivery period: Feb 7, 2020 – Feb 21, 2020	Place of delivery: Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name	Document type	Date of publishing
Документація для електрон закупівель.doc Download	Procurement documents	Jan 31, 2020, 08:38
спец.-болт,гайки.doc Download	Technical specifications	Jan 31, 2020, 08:38
Форма договору.doc Download	Draft contract	Jan 31, 2020, 08:38
sign.p7s	Not indicated	Jan 31, 2020, 08:50

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

Аванс у розмірі 30% вартості товару та 70 % протягом 20 робочих днів з моменту підписання акту прийому-передачі товару

About tender

Complain ID prozorro:

UA-2020-01-31-000096-a

Expected value:

UAH5,054.00 including VAT

Minimum price decrement:

UAH51.00

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:

Ігор Волошин

E-mail: dpr-kr@i.ua Phone: +380976828282 EDRPOU:

31692569

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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
договір 2.jpg Download	Documents confirming of qualification	Feb 6, 2020, 11:41
договір 3.jpg Download	Documents confirming of qualification	Feb 6, 2020, 11:41
договір 1.jpg Download	Documents confirming of qualification	Feb 6, 2020, 11:41
пропозиція торгів 1.jpg Download	Not indicated	Feb 4, 2020, 15:17
Документы ДПР 2.rar	Not indicated	Feb 4, 2020, 15:17
пропозиція торгів 2.jpg Download	Not indicated	Feb 4, 2020, 15:17
сертификат образец.pdf Download	Not indicated	Feb 4, 2020, 15:17

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 6, 2020, 15:39
Рішення про визначення переможця Болт М16х90, 12х70, 16х70 ГОСТ 78052008 гайка М16,12 ГОСТ 59152008, шпилька М16х1000 DIN 975.odt	Not indicated	Feb 6, 2020, 15:32

Contract

Document name	Document type	Date of publishing
Договір 001.jpg Download	Signed contract	Sep 14, 2020, 10:51
sign.p7s	Not indicated	Sep 14, 2020, 10:52
Договір.jpg Download	Signed contract	Sep 14, 2020, 10:51
Специфікація.jpg Download	Annexes to the contract	Sep 14, 2020, 10:51