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 If an outdated type of EDS is used, the name will still indicate "CEP"

Швидкозшивачі

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2020-01-15-002845-b , згідно технічних вимог і якісних характеристик предмета закупівлі «Швидкозшивачі». Джерело фінансування: кошти підприємства.

Expected value

UAH9,993.35

without VAT

Completed

Clarification period

from Feb 5, 2020, 14:27

until Feb 6, 2020, 17:00

Call for proposals

from Feb 6, 2020, 17:30

until Feb 10, 2020, 00:00

Auction

not conducted

Qualification

from Feb 10, 2020, 00:03

until Feb 11, 2020, 13:47

Offers considered

from Feb 11, 2020, 13:47

until Feb 20, 2020, 14:44

Offers to be submitted:

Feb 6, 2020, 17:30 – Feb 10, 2020, 00:00

Clarification period:

Feb 5, 2020, 14:27 – Feb 6, 2020, 17:00

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Information about customer

Name:

Філія "НВЦТД "Техдіагаз" АТ "Укртрансгаз"

EDRPOU code:

24746520

Web site:

Not indicated

Address:

Україна, 03151, Київська область, Київ, ВУЛИЦЯ ВОЛИНСЬКА, будинок 56

Rating:

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Main contact

Name:

Козак Ірена Зігмундівна

Language skills:

—

Phone:

(044) 461-24-12

E-mail:

kozak-iz@utg.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Швидкозшивачі Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя Code: 000 Не визначений	Quantity: 910 шт	Delivery period: до Jun 30, 2020	Place of delivery: Україна, 03151, Київська область, Київ, вул. Волинська, 56

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 5, 2020, 14:27
ІНСТРУКЦІЯ.docx Download	Not indicated	Feb 5, 2020, 14:26
Додаток І.docx Download	Not indicated	Feb 5, 2020, 14:26
Додаток IV проект договору.docx Download	Not indicated	Feb 5, 2020, 14:26
додаток ІІ.docx Download	Not indicated	Feb 5, 2020, 14:26
додаток VI.docx Download	Not indicated	Feb 5, 2020, 14:26
додаток ІІІ.docx Download	Not indicated	Feb 5, 2020, 14:26
Додаток V.docx Download	Not indicated	Feb 5, 2020, 14:26
Протокол засідання.pdf Download	Not indicated	Feb 5, 2020, 14:26

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

вартість переданих товарів протягом 5-ти (п’яти) робочих днів з дати поставки товару

About tender

Complain ID prozorro:

UA-2020-02-05-000700-c

Expected value:

UAH9,993.35 without VAT

Minimum price decrement:

UAH49.97

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:

Шквира Тарас

E-mail: agapitoffice@gmail.com Phone: 380672345251, 380672345251 EDRPOU:

41723320

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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
Дод1.pdf	Compliance confirmation	Feb 9, 2020, 21:24
Договір.pdf	Compliance confirmation	Feb 9, 2020, 21:24
ТЕНДЕРПОЛНИЙ200619.pdf	Documents confirming of qualification	Feb 9, 2020, 21:24
В1дгукГринченко.pdf	Documents confirming of qualification	Feb 9, 2020, 21:24
дод6.pdf	Compliance confirmation	Feb 9, 2020, 21:24
Цінова.pdf	Price offer	Feb 9, 2020, 21:24
Специфікація.pdf	Compliance confirmation	Feb 9, 2020, 21:24