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 If an outdated type of EDS is used, the name will still indicate "CEP"

Спеціалізована хімічна продукція (паста ущільнююча для різьбових з’єднань)

Expected value

UAH28,560.00

including VAT

Completed

Clarification period

from Feb 4, 2020, 14:22

until Feb 7, 2020, 17:05

Call for proposals

from Feb 7, 2020, 17:05

until Feb 11, 2020, 17:05

Auction

not conducted

Qualification

from Feb 11, 2020, 17:05

until Feb 17, 2020, 15:49

Offers considered

from Feb 17, 2020, 15:49

until Feb 24, 2020, 10:56

Offers to be submitted:

Feb 7, 2020, 17:05 – Feb 11, 2020, 17:05

Clarification period:

Feb 4, 2020, 14:22 – Feb 7, 2020, 17:05

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Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ДНІПРОПЕТРОВСЬКГАЗ"

EDRPOU code:

03340920

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Шевченка, буд. 2

Rating:

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Main contact

Name:

Баранецький Андрій Сергійович (Baranetskii Andrii Sergeevich)

Language skills:

—

Phone:

380563772496

E-mail:

Andrii.Baranetskii@dpgas.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Спеціалізована хімічна продукція (Паста ущільнююча для різьбових з’єднань) Specialised chemical products Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція	Quantity: 204 штук	Delivery period: Feb 6, 2020 – Apr 30, 2020	Place of delivery: Україна, Відповідно до документації

Спеціалізована хімічна продукція (Паста ущільнююча для різьбових з’єднань)

Specialised chemical products

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

204 штук

Delivery period:

Feb 6, 2020 – Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Iнструкцiя допороги_паста.doc	Procurement documents	Feb 4, 2020, 14:23
sign.p7s	Not indicated	Feb 4, 2020, 14:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-04-001815-c

Expected value:

UAH28,560.00 including VAT

Minimum price decrement:

UAH142.80

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:

Бурячек Олена Миколаїна

E-mail: e-tender@tkm.kiev.ua Phone: 380444618932, 380673203492 Fax:

0444618932

EDRPOU:

32958189

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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
мультипак нотариальный.PDF	Compliance confirmation	Feb 10, 2020, 08:54
Витяг ПДВ.PDF	Compliance confirmation	Feb 10, 2020, 08:54
Витяг ЄДР.PDF	Compliance confirmation	Feb 10, 2020, 08:54
Довідка про відсутність ліцензії.PDF	Compliance confirmation	Feb 10, 2020, 08:54
Відомості про учасника.PDF	Compliance confirmation	Feb 10, 2020, 08:54
Згода.PDF	Compliance confirmation	Feb 10, 2020, 08:54
Юнипак 2020.PDF	Compliance confirmation	Feb 10, 2020, 08:54
Цінова пропозиція.PDF	Compliance confirmation	Feb 10, 2020, 08:54
Статут.PDF	Compliance confirmation	Feb 10, 2020, 08:54
Договір.PDF	Compliance confirmation	Feb 10, 2020, 08:54
Технічні вимоги.PDF	Compliance confirmation	Feb 10, 2020, 08:54
Накази.PDF	Compliance confirmation	Feb 10, 2020, 08:54

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду пропозицій.pdf		Feb 17, 2020, 15:43

Contract

Document name	Document type	Date of publishing
Договір меркурій переможець.pdf	Signed contract	Feb 24, 2020, 10:54
sign.p7s	Not indicated	Feb 24, 2020, 10:55